You are here: INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE 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 LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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| CONTRACTED SERVICES | $0 | 0.00 | $185,126 | 0.00 | ($185,126) | 0.00 |
| EXPENSES | $2,954 | 0.00 | $703,247 | 0.00 | ($700,293) | 0.00 |
| FOOD PRODUCTS | $0 | 0.00 | $798,939 | 0.00 | ($798,939) | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $107,852 | 0.00 | ($107,852) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $376,095 | 0.00 | ($376,095) | 0.00 |
| RECREATIONAL EQUIPMENT AND SUPPLIES | $0 | 0.00 | $13,250 | 0.00 | ($13,250) | 0.00 |
| SALARIES AND BENEFITS | $70,216 | 1.00 | $1,243,960 | 29.00 | ($1,173,744) | (28.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $331 | 0.00 | $9,541 | 0.00 | ($9,210) | 0.00 |
| Total Issue: INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY | $73,501 | 1.00 | $3,438,010 | 29.00 | ($3,364,509) | (28.00) |
| | Justification | | |