Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
VETERANS' AFFAIRS
SERVICES TO VETERANS' PROGRAM (Program)
Service:
VETERANS' HOMES
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 569
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
162,870
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
3,632,708
FEDERAL FUNDS
1,256,603
Total: Specific Appropriation
5,052,181
0.00
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
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
4,643,790
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
237,202
Total: Issue
4,880,992
0.00
Issue:
NONRECURRING EXPENDITURES / FUND SHIFT TO COVER OPERATIONAL TRUST FUND SHORTAGE IN OPERATIONS AND MAINTENANCE TRUST FUNDS WITH GENERAL REVENUE - ADD
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
(4,643,790)
Total: Issue
(4,643,790)
0.00
Issue:
NONRECURRING EXPENDITURES / FUND SHIFT TO COVER OPERATIONAL TRUST FUND SHORTAGE IN OPERATIONS AND MAINTENANCE TRUST FUNDS WITH GENERAL REVENUE - DEDUCT
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
3,387,187
FEDERAL FUNDS
1,256,603
Total: Issue
4,643,790
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
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
162,870
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
8,319
Total: Issue
171,189
0.00