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Section:
3 - HUMAN SERVICES
Agency:
VETERANS' AFFAIRS
SERVICES TO VETERANS' PROGRAM (Program)
Service:
VETERANS' HOMES
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 554
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
4,880,992
Total: Specific Appropriation
4,880,992
0.00
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
0.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
3,448,254
FEDERAL FUNDS
1,195,536
Total: Issue
4,643,790
0.00
Issue:
FUND SHIFT / FUND SHIFT TO COVER OPERATIONAL TRUST FUND SHORTAGE IN OPERATIONS AND MAINTENANCE TRUST FUNDS WITH GENERAL REVENUE - ADD
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
4,880,992
Total: Issue
4,880,992
0.00
Issue:
FUND SHIFT / FUND SHIFT TO COVER OPERATIONAL TRUST FUND SHORTAGE IN OPERATIONS AND MAINTENANCE TRUST FUNDS WITH GENERAL REVENUE - DEDUCT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
(3,624,389)
FEDERAL FUNDS
(1,256,603)
Total: Issue
(4,880,992)
0.00
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
176,135
FEDERAL FUNDS
61,067
Total: Issue
237,202
0.00