| | | |
| ESTIMATED EXPENDITURES | | |
| | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2010-11 - EFFECTIVE 12/1/2010 | FEDERAL FUNDS | 2,733 |
| | ADJUSTMENT TO STATE LIFE INSURANCE CONTRIBUTION RATE FOR FY 2010-11 - EFFECTIVE 12/1/2010 | FEDERAL FUNDS | -291 |
| | ELIMINATION OF AGENCY PAYALL STATUS - EFFECTIVE 7/1/2010 | FEDERAL FUNDS | -608 |
| | ESTIMATED EXPENDITURES - OPERATIONS | FEDERAL FUNDS | 624,177 |
| | FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FY 2010-11 - EFFECTIVE 7/1/2010 | FEDERAL FUNDS | 4,431 |
| ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | |
| | STATE HEALTH INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATION | FEDERAL FUNDS | 1,952 |
| | STATE LIFE INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATION | FEDERAL FUNDS | -208 |
| | Total | | 632,186 |