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
 
 23 of 31 Issues


Policy Area: LONG-TERM CARE
Issue:     INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00$185,1260.00($185,126)0.00
EXPENSES$2,9540.00$703,2470.00($700,293)0.00
FOOD PRODUCTS$00.00$798,9390.00($798,939)0.00
OPERATING CAPITAL OUTLAY$00.00$107,8520.00($107,852)0.00
OTHER PERSONAL SERVICES$00.00$376,0950.00($376,095)0.00
RECREATIONAL EQUIPMENT AND SUPPLIES$00.00$13,2500.00($13,250)0.00
SALARIES AND BENEFITS$70,2161.00$1,243,96029.00($1,173,744)(28.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$3310.00$9,5410.00($9,210)0.00
Total Issue: INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY$73,5011.00$3,438,01029.00($3,364,509)(28.00)
 Justification