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Section:
3 - HUMAN SERVICES
Agency:
VETERANS' AFFAIRS
SERVICES TO VETERANS' PROGRAM (Program)
Service:
VETERANS' HOMES
Appropriation Category:
SPECIAL CATEGORIES, RISK MANAGEMENT INSURANCE
SPECIFIC APPROPRIATION 562
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
1,037,226
FEDERAL FUNDS
598,795
Total: Specific Appropriation
1,636,021
0.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES LONG-TERM CARE
Issue:
ESTIMATED EXPENDITURES / CASUALTY INSURANCE PREMIUM ADJUSTMENT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
(54,717)
FEDERAL FUNDS
(20,341)
Total: Issue
(75,058)
0.00
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
1,091,943
FEDERAL FUNDS
619,136
Total: Issue
1,711,079
0.00