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:	OPERATING CAPITAL OUTLAY

SPECIFIC APPROPRIATION 571

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

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	350,900
GRANTS AND DONATIONS TRUST FUND	STATE FUNDS - NONMATCHING	25,000
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	341,974
	FEDERAL FUNDS	179,020
Total: Specific Appropriation		896,894	0.00

ISSUE DETAIL

Policy Area: HEALTH AND HUMAN SERVICES LONG-TERM CARE

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	350,900
Total: Issue		350,900	0.00

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	(368,445)
Total: Issue		(368,445)	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	368,445
GRANTS AND DONATIONS TRUST FUND	STATE FUNDS - NONMATCHING	25,000
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	341,974
	FEDERAL FUNDS	179,020
Total: Issue		914,439	0.00