| | | |
| ESTIMATED EXPENDITURES | | |
| | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2010-11 - EFFECTIVE 12/1/2010 | FEDERAL FUNDS | 2,615 |
| | ADJUSTMENT TO STATE LIFE INSURANCE CONTRIBUTION RATE FOR FY 2010-11 - EFFECTIVE 12/1/2010 | FEDERAL FUNDS | -315 |
| | ELIMINATION OF AGENCY PAYALL STATUS - EFFECTIVE 7/1/2010 | FEDERAL FUNDS | -847 |
| | ESTIMATED EXPENDITURES - OPERATIONS | FEDERAL FUNDS | 566,523 |
| | FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FY 2010-11 - EFFECTIVE 7/1/2010 | FEDERAL FUNDS | 4,057 |
| ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | |
| | STATE HEALTH INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATION | FEDERAL FUNDS | 1,868 |
| | STATE LIFE INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATION | FEDERAL FUNDS | -225 |
| | Total | | 573,676 |