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
 
 13 of 31 Issues


Policy Area: LONG-TERM CARE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
GRANTS AND DONATIONS TRUST FUND$0$85,000($85,000)0.00
OPERATIONS AND MAINTENANCE TRUST FUND$0$255,000($255,000)0.00
Total$00.00$340,0000.00($340,000)0.00
CONTRACTED SERVICES  
OPERATIONS AND MAINTENANCE TRUST FUND$17,493,943$14,959,941$2,534,0020.00
Total$17,493,9430.00$14,959,9410.00$2,534,0020.00
EXPENSES  
GENERAL REVENUE FUND$9,000,000$0$9,000,0000.00
GRANTS AND DONATIONS TRUST FUND$26,000$66,700($40,700)0.00
OPERATIONS AND MAINTENANCE TRUST FUND$13,597,574$20,349,212($6,751,638)0.00
Total$22,623,5740.00$20,415,9120.00$2,207,6620.00
FOOD PRODUCTS  
OPERATIONS AND MAINTENANCE TRUST FUND$5,295,291$4,040,619$1,254,6720.00
Total$5,295,2910.00$4,040,6190.00$1,254,6720.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$800,000$0$800,0000.00
GRANTS AND DONATIONS TRUST FUND$25,000$25,000$00.00
OPERATIONS AND MAINTENANCE TRUST FUND$532,217$1,960,338($1,428,121)0.00
Total$1,357,2170.00$1,985,3380.00($628,121)0.00
OTHER PERSONAL SERVICES  
OPERATIONS AND MAINTENANCE TRUST FUND$4,616,368$3,827,125$789,2430.00
Total$4,616,3680.00$3,827,1250.00$789,2430.00
RECREATIONAL EQUIPMENT AND SUPPLIES  
GRANTS AND DONATIONS TRUST FUND$99,000$72,500$26,5000.00
Total$99,0000.00$72,5000.00$26,5000.00
RISK MANAGEMENT INSURANCE  
OPERATIONS AND MAINTENANCE TRUST FUND$2,241,202$1,949,261$291,9410.00
Total$2,241,2020.00$1,949,2610.00$291,9410.00
SALARIES AND BENEFITS  
OPERATIONS AND MAINTENANCE TRUST FUND$70,698,055$63,992,311$6,705,7440.00
Total$70,698,0551,335.00$63,992,3111,267.00$6,705,74468.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
OPERATIONS AND MAINTENANCE TRUST FUND$459,351$440,344$19,0070.00
Total$459,3510.00$440,3440.00$19,0070.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$124,884,0011,335.00$112,023,3511,267.00$12,860,65068.00
 Justification