You are here: INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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| $137,925,809 | 1,338.00 | $135,242,726 | 1,335.00 | $2,683,083 | 3.00 |
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Policy Area: LONG-TERM CARE
Issue: INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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| CONTRACTED SERVICES | $0 | 0.00 | $771,091 | 0.00 | ($771,091) | 0.00 |
| EXPENSES | $4,573 | 0.00 | $2,329,909 | 0.00 | ($2,325,336) | 0.00 |
| FOOD PRODUCTS | $0 | 0.00 | $455,733 | 0.00 | ($455,733) | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $57,371 | 0.00 | ($57,371) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $391,181 | 0.00 | ($391,181) | 0.00 |
| RECREATIONAL EQUIPMENT AND SUPPLIES | $0 | 0.00 | $13,250 | 0.00 | ($13,250) | 0.00 |
| SALARIES AND BENEFITS | $117,209 | 2.00 | $1,430,763 | 39.00 | ($1,313,554) | (37.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $662 | 0.00 | $15,506 | 0.00 | ($14,844) | 0.00 |
| Total Issue: INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY | $122,444 | 2.00 | $5,464,804 | 39.00 | ($5,342,360) | (37.00) |
| | Justification | | |