You are here: REALIGNMENT OF START-UP OPERATING BUDGET FOR NEW VETERANS NURSING HOMES IN O
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $137,925,809 | 1,338.00 | $135,242,726 | 1,335.00 | $2,683,083 | 3.00 |
| |
Policy Area: LONG-TERM CARE
Issue: REALIGNMENT OF START-UP OPERATING BUDGET FOR NEW VETERANS NURSING HOMES IN O&M TRUST FUND/GENERAL REVENUE APPROPRIATIONS - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $4,631,267 | 0.00 | $0 | 0.00 | $4,631,267 | 0.00 |
| EXPENSES | $5,685,333 | 0.00 | $0 | 0.00 | $5,685,333 | 0.00 |
| FOOD PRODUCTS | $1,511,245 | 0.00 | $0 | 0.00 | $1,511,245 | 0.00 |
| OPERATING CAPITAL OUTLAY | $154,000 | 0.00 | $0 | 0.00 | $154,000 | 0.00 |
| OTHER PERSONAL SERVICES | $885,730 | 0.00 | $0 | 0.00 | $885,730 | 0.00 |
| Total Issue: REALIGNMENT OF START-UP OPERATING BUDGET FOR NEW VETERANS NURSING HOMES IN O&M TRUST FUND/GENERAL REVENUE APPROPRIATIONS - ADD | $12,867,575 | 0.00 | $0 | 0.00 | $12,867,575 | 0.00 |
| | Justification | | |