A BolderBrighterFuture - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	3 - HUMAN SERVICES
Agency:	VETERANS' AFFAIRS
	SERVICES TO VETERANS' PROGRAM (Program)
Service:	VETERANS' HOMES
Appropriation Category:	EXPENSES

SPECIFIC APPROPRIATION 555

		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	23,149,233
GRANTS AND DONATIONS TRUST FUND	STATE FUNDS - NONMATCHING	26,000
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	29,021
	FEDERAL FUNDS	4,353
Total: Specific Appropriation		23,208,607	0.00

ISSUE DETAIL

Policy Area: HEALTH AND HUMAN SERVICES LONG-TERM CARE

Issue: EQUIPMENT NEEDS / ADDITIONAL MEDICAL/NON-MEDICAL AND RECREATIONAL EQUIPMENT AND FURNITURE IN STATE VETERANS' HOMES		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	824,352
Total: Issue		824,352	0.00

Issue: NONRECURRING EXPENDITURES / ADDITIONAL MEDICAL/NON-MEDICAL AND RECREATIONAL EQUIPMENT AND FURNITURE IN STATE VETERANS' HOMES		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	(449,100)
Total: Issue		(449,100)	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	9,709,412
GRANTS AND DONATIONS TRUST FUND	STATE FUNDS - NONMATCHING	26,000
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	9,053,634
	FEDERAL FUNDS	4,014,874
Total: Issue		22,803,920	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	22,324,881
Total: Issue		22,324,881	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	(18,306,402)
	FEDERAL FUNDS	(4,018,479)
Total: Issue		(22,324,881)	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

			0.00
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	7,741
	FEDERAL FUNDS	2,878
Total: Issue		10,619	0.00

Issue: NONRECURRING EXPENDITURES / 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

			0.00
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	(1,579)
	FEDERAL FUNDS	(602)
Total: Issue		(2,181)	0.00

Issue: NONRECURRING EXPENDITURES / 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

			0.00
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	(1,273)
	FEDERAL FUNDS	(485)
Total: Issue		(1,758)	0.00

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

			0.00
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	7,741
	FEDERAL FUNDS	2,878
Total: Issue		10,619	0.00

Issue: NONRECURRING EXPENDITURES / REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - ADD		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	(9,260,312)
Total: Issue		(9,260,312)	0.00

Issue: NONRECURRING EXPENDITURES / REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	9,260,312
Total: Issue		9,260,312	0.00

Issue: WORKLOAD / STATE VETERANS' NURSING HOMES STAFFING INCREASE		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	8,847
	FEDERAL FUNDS	3,289
Total: Issue		12,136	0.00