SERVICES TO VETERANS' PROGRAM (Program); VETERANS' HOMESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$155,665,5791,360.00$138,942,8461,338.00$16,722,73322.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$3,9570.00$00.00$3,9570.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$505,7070.00($505,707)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$473,8950.00($473,895)0.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION FOR INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE COPAS STATE VETERANS' NURSING HOME ST. LUCIE COUNTY$00.00$821,5330.00($821,533)0.00
 ANNUALIZATION OF STAFFING FOR START UP OF LAKE BALDWIN. STATE VETERANS NURSING HOME, ORANGE COUNTY$00.00$513,8920.00($513,892)0.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$2,000,0000.00$785,0000.00$1,215,0000.00
EQUIPMENT NEEDS      
 ADDITIONAL MEDICAL/NON-MEDICAL AND RECREATIONAL EQUIPMENT AND FURNITURE IN STATE VETERANS' HOMES$1,192,7970.00$800,0000.00$392,7970.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$707,9900.00($707,990)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($75,058)0.00($605,181)0.00$530,1230.00
 ESTIMATED EXPENDITURES - OPERATIONS$133,508,1911,338.00$124,884,0011,335.00$8,624,1903.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$340,3030.00$340,3030.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$630,5560.00($630,556)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($41,404)0.00($42,787)0.00$1,3830.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,421,6850.00($1,421,685)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$4,425,8140.00$4,425,8140.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN FOOD SERVICES TO CONTRACTED SERVICES - ADD$00.00$963,3170.00($963,317)0.00
 REALIGN FOOD SERVICES TO CONTRACTED SERVICES - DEDUCT$00.00($963,317)0.00$963,3170.00
FUND SHIFT      
 FUND SHIFT TO COVER OPERATIONAL TRUST FUND SHORTAGE IN OPERATIONS AND MAINTENANCE TRUST FUNDS WITH GENERAL REVENUE - ADD$44,187,4710.00$00.00$44,187,4710.00
 FUND SHIFT TO COVER OPERATIONAL TRUST FUND SHORTAGE IN OPERATIONS AND MAINTENANCE TRUST FUNDS WITH GENERAL REVENUE - DEDUCT($44,187,471)0.00$00.00($44,187,471)0.00
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - ADD$00.00$19,260,3120.00($19,260,312)0.00
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT$00.00($19,260,312)0.00$19,260,3120.00
MEDICAL FACILITIES      
 INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY$412,0237.00$122,4442.00$289,5795.00
 INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY$412,0237.00$73,5011.00$338,5226.00
NONRECURRING EXPENDITURES      
 ADDITIONAL MEDICAL/NON-MEDICAL AND RECREATIONAL EQUIPMENT AND FURNITURE IN STATE VETERANS' HOMES($800,000)0.00($800,000)0.00$00.00
 INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY($2,181)0.00($147,424)0.00$145,2430.00
 INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY($1,758)0.00($140,080)0.00$138,3220.00
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - ADD($19,260,312)0.00($9,000,000)0.00($10,260,312)0.00
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT$19,260,3120.00$9,000,0000.00$10,260,3120.00
REQUESTS OF INCREASE TO CURRENT PROGRAMS      
 INCREASE BASE BUDGET AUTHORITY FOR CONTRACTED SERVICES FOR HOMES PROGRAM$13,618,9670.00$4,171,9970.00$9,446,9700.00
WORKLOAD      
 STATE VETERANS' NURSING HOMES STAFFING INCREASE$671,9058.00$00.00$671,9058.00
Total Policy Area: LONG-TERM CARE$155,665,5791,360.00$138,942,8461,338.00$16,722,73322.00