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 570

		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	785,100
GRANTS AND DONATIONS TRUST FUND	STATE FUNDS - NONMATCHING	26,000
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	18,371,654
	FEDERAL FUNDS	4,036,299
Total: Specific Appropriation		23,219,053	0.00

ISSUE DETAIL

Policy Area: HEALTH AND HUMAN SERVICES LONG-TERM CARE

Issue: NONRECURRING EXPENDITURES / ADDITIONAL MEDICAL/NON-MEDICAL AND RECREATIONAL EQUIPMENT AND FURNITURE IN STATE VETERANS' HOMES		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

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

Issue: EQUIPMENT NEEDS / ADDITIONAL MEDICAL/NON-MEDICAL AND RECREATIONAL EQUIPMENT AND FURNITURE IN STATE VETERANS' HOMES		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	785,100
Total: Issue		785,100	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	22,821,320
GRANTS AND DONATIONS TRUST FUND	STATE FUNDS - NONMATCHING	26,000
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	327,913
Total: Issue		23,175,233	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	(21,996,968)
Total: Issue		(21,996,968)	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	17,983,181
	FEDERAL FUNDS	4,013,787
Total: Issue		21,996,968	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

			0.00
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	51,639
	FEDERAL FUNDS	19,196
Total: Issue		70,835	0.00

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

			0.00
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	8,921
	FEDERAL FUNDS	3,316
Total: Issue		12,237	0.00