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 |
|---|
| $191,803,910 | 1,356.00 | $182,463,172 | 1,346.00 | $9,340,738 | 10.00 |
| |
Policy Area: LONG-TERM CARE
Issue: INCREASE IN BASE BUDGET AUTHORITY FOR DIVISION OF LONG-TERM CARE MANAGEMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $1,446,236 | 0.00 | $0 | 0.00 | $1,446,236 | 0.00 |
| EXPENSES | $1,659,096 | 0.00 | $0 | 0.00 | $1,659,096 | 0.00 |
| FOOD PRODUCTS | $1,600,812 | 0.00 | $0 | 0.00 | $1,600,812 | 0.00 |
| Total Issue: INCREASE IN BASE BUDGET AUTHORITY FOR DIVISION OF LONG-TERM CARE MANAGEMENT | $4,706,144 | 0.00 | $0 | 0.00 | $4,706,144 | 0.00 |
| | Justification | | |