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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 568
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
1,320.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
5,277,188
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
63,548,828
FEDERAL FUNDS
23,626,830
Total: Specific Appropriation
92,452,846
1,320.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES LONG-TERM CARE
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
1,338.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
58,654,737
FEDERAL FUNDS
21,807,494
Total: Issue
80,462,231
1,338.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
348,668
FEDERAL FUNDS
129,615
Total: Issue
478,283
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
2023-24
Fund
Funding Source
Dollars
Positions
8.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
374,602
FEDERAL FUNDS
139,253
Total: Issue
513,855
8.00
Issue:
MEDICAL FACILITIES / INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
7.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
319,577
FEDERAL FUNDS
118,798
Total: Issue
438,375
7.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - DEPARTMENT OF VETERANS' AFFAIRS NURSES - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
5,277,188
Total: Issue
5,277,188
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
1,484,799
FEDERAL FUNDS
551,963
Total: Issue
2,036,762
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
2,366,445
FEDERAL FUNDS
879,707
Total: Issue
3,246,152
0.00
Issue:
PROGRAM REDUCTIONS / VACANT POSITION REDUCTIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
(33.00)
Total: Issue
0
(33.00)