ANNUALIZATION OF STAFFING FOR START UP OF LAKE BALDWIN. STATE VETERANS NURSING HOME, ORANGE COUNTY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $191,803,910 | 1,356.00 | $182,463,172 | 1,346.00 | $9,340,738 | 10.00 |
| |
Policy Area: LONG-TERM CARE
Issue: INCREASED CAPACITY |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADDITIONS AND IMPROVEMENTS TO THE VETERANS' HOMES | $2,975,000 | 0.00 | $0 | 0.00 | $2,975,000 | 0.00 |
| STATE VETERANS NURSING HOME COLLIER COUNTY - DMS MGD | $0 | 0.00 | $10,000,000 | 0.00 | ($10,000,000) | 0.00 |
| Total Issue: INCREASED CAPACITY | $2,975,000 | 0.00 | $10,000,000 | 0.00 | ($7,025,000) | 0.00 |
| | Justification | | |