SERVICES TO VETERANS' PROGRAM (Program); VETERANS' HOMESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$137,925,8091,338.00$135,242,7261,335.00$2,683,0833.00
 
 22 of 31 Issues


Policy Area: LONG-TERM CARE
Issue:     INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00$771,0910.00($771,091)0.00
EXPENSES$4,5730.00$2,329,9090.00($2,325,336)0.00
FOOD PRODUCTS$00.00$455,7330.00($455,733)0.00
OPERATING CAPITAL OUTLAY$00.00$57,3710.00($57,371)0.00
OTHER PERSONAL SERVICES$00.00$391,1810.00($391,181)0.00
RECREATIONAL EQUIPMENT AND SUPPLIES$00.00$13,2500.00($13,250)0.00
SALARIES AND BENEFITS$117,2092.00$1,430,76339.00($1,313,554)(37.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$6620.00$15,5060.00($14,844)0.00
Total Issue: INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY$122,4442.00$5,464,80439.00($5,342,360)(37.00)
 Justification