| | | |
| ESTIMATED EXPENDITURES | | |
| | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2010-11 - EFFECTIVE 12/1/2010 | TRANS/RECIPIENT/FED FUNDS | 295 |
| | ADJUSTMENT TO STATE LIFE INSURANCE CONTRIBUTION RATE FOR FY 2010-11 - EFFECTIVE 12/1/2010 | TRANS/RECIPIENT/FED FUNDS | -39 |
| | ELIMINATION OF AGENCY PAYALL STATUS - EFFECTIVE 7/1/2010 | TRANS/RECIPIENT/FED FUNDS | -66 |
| | ESTIMATED EXPENDITURES - OPERATIONS | TRANS/RECIPIENT/FED FUNDS | 63,496 |
| | FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FY 2010-11 - EFFECTIVE 7/1/2010 | TRANS/RECIPIENT/FED FUNDS | 495 |
| ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | |
| | STATE HEALTH INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATION | TRANS/RECIPIENT/FED FUNDS | 211 |
| | STATE LIFE INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATION | TRANS/RECIPIENT/FED FUNDS | -28 |
| | Total | | 64,364 |