REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT
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| 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: INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $59,034 | 0.00 | $0 | 0.00 | $59,034 | 0.00 |
| SALARIES AND BENEFITS | $745,337 | 10.00 | $0 | 0.00 | $745,337 | 10.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $3,520 | 0.00 | $0 | 0.00 | $3,520 | 0.00 |
| Total Issue: INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY | $807,891 | 10.00 | $0 | 0.00 | $807,891 | 10.00 |
| | Justification | | |