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
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$286,1340.00($286,134)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$505,7070.00$00.00$505,7070.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$473,8950.00$00.00$473,8950.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION FOR INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE COPAS STATE VETERANS' NURSING HOME ST. LUCIE COUNTY$821,5330.00$3,265,1520.00($2,443,619)0.00
 ANNUALIZATION OF STAFFING FOR START UP OF LAKE BALDWIN. STATE VETERANS NURSING HOME, ORANGE COUNTY$513,8920.00$00.00$513,8920.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$785,0000.00$8,130,0000.00($7,345,000)0.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$291,9410.00($291,941)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($132,061)0.00$132,0610.00
EQUIPMENT NEEDS      
 ADDITIONAL MEDICAL/NON-MEDICAL AND RECREATIONAL EQUIPMENT AND FURNITURE IN STATE VETERANS' HOMES$800,0000.00$800,0000.00$00.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$400,5870.00($400,587)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$707,9900.00$707,9900.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($530,123)0.00($398,062)0.00($132,061)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$124,884,0011,335.00$112,023,3511,267.00$12,860,65068.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$101,1150.00($101,115)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$630,5560.00$630,5560.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,383)0.00($7,423)0.00$6,0400.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$1,421,6850.00$1,421,6850.00$00.00
FUND SHIFT      
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - ADD$00.00$9,000,0000.00($9,000,000)0.00
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT$00.00($9,000,000)0.00$9,000,0000.00
 REALIGNMENT OF START-UP OPERATING BUDGET FOR NEW VETERANS NURSING HOMES IN O&M TRUST FUND/GENERAL REVENUE APPROPRIATIONS - ADD$12,867,5750.00$00.00$12,867,5750.00
 REALIGNMENT OF START-UP OPERATING BUDGET FOR NEW VETERANS NURSING HOMES IN O&M TRUST FUND/GENERAL REVENUE APPROPRIATIONS - DEDUCT($12,867,575)0.00$00.00($12,867,575)0.00
MEDICAL FACILITIES      
 INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY$122,4442.00$5,464,80439.00($5,342,360)(37.00)
 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)
NONRECURRING EXPENDITURES      
 ADDITIONAL MEDICAL/NON-MEDICAL AND RECREATIONAL EQUIPMENT AND FURNITURE IN STATE VETERANS' HOMES($800,000)0.00($1,136,000)0.00$336,0000.00
 FLORIDA DEPARTMENT OF VETERANS' AFFAIRS STATE VETERANS' NURSING HOME PROGRAM REPLACE VANS EQUIPPED TO TRANSPORT HANDICAPPED RESIDENTS$00.00($170,000)0.00$170,0000.00
 INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY($147,424)0.00($1,081,972)0.00$934,5480.00
 INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY($140,080)0.00($286,761)0.00$146,6810.00
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - ADD($9,000,000)0.00$00.00($9,000,000)0.00
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT$9,000,0000.00$00.00$9,000,0000.00
 STATE VETERANS' NURSING HOMES STAFFING INCREASE$00.00($84,105)0.00$84,1050.00
REQUESTS OF INCREASE TO CURRENT PROGRAMS      
 INCREASE BASE BUDGET AUTHORITY FOR CONTRACTED SERVICES FOR HOMES PROGRAM$7,804,6150.00$1,577,7850.00$6,226,8300.00
General Revenue Fund$22,257,190 $9,800,000 $12,457,190 
Trust Funds$115,668,619 $125,442,726 ($9,774,107) 
Total Policy Area: LONG-TERM CARE$137,925,8091,338.00$135,242,7261,335.00$2,683,0833.00