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Section:
3 - HUMAN SERVICES
Agency:
VETERANS' AFFAIRS
SERVICES TO VETERANS' PROGRAM (Program)
Service:
VETERANS' HOMES
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 553
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
1,360.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
59,716,049
FEDERAL FUNDS
22,202,027
Total: Specific Appropriation
81,918,076
1,360.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES LONG-TERM CARE
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
1,338.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
55,353,158
FEDERAL FUNDS
20,580,158
Total: Issue
75,933,316
1,338.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
248,081
FEDERAL FUNDS
92,222
Total: Issue
340,303
0.00
Issue:
MEDICAL FACILITIES / INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
7.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
291,062
FEDERAL FUNDS
108,200
Total: Issue
399,262
7.00
Issue:
MEDICAL FACILITIES / INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
7.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
291,062
FEDERAL FUNDS
108,200
Total: Issue
399,262
7.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
3,053,498
FEDERAL FUNDS
1,135,114
Total: Issue
4,188,612
0.00
Issue:
WORKLOAD / STATE VETERANS' NURSING HOMES STAFFING INCREASE
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
8.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
479,188
FEDERAL FUNDS
178,133
Total: Issue
657,321
8.00