| | | |
| ESTIMATED EXPENDITURES | | |
| | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2010-11 - EFFECTIVE 12/1/2010 | STATE FUNDS - NONMATCHING | 1,167 |
| | ADJUSTMENT TO STATE LIFE INSURANCE CONTRIBUTION RATE FOR FY 2010-11 - EFFECTIVE 12/1/2010 | STATE FUNDS - NONMATCHING | -111 |
| | ELIMINATION OF AGENCY PAYALL STATUS - EFFECTIVE 7/1/2010 | STATE FUNDS - NONMATCHING | -255 |
| | ESTIMATED EXPENDITURES - OPERATIONS | STATE FUNDS - NONMATCHING | 250,929 |
| | FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FY 2010-11 - EFFECTIVE 7/1/2010 | STATE FUNDS - NONMATCHING | 1,662 |
| ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | |
| | STATE HEALTH INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATION | STATE FUNDS - NONMATCHING | 834 |
| | STATE LIFE INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATION | STATE FUNDS - NONMATCHING | -79 |
| | Total | | 254,147 |