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 |
|---|
| $11,932,188 | 37.00 | $5,764,808 | 29.50 | $6,167,380 | 7.50 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
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 |
|---|
| EXPENSES | $46,794 | 0.00 | $0 | 0.00 | $46,794 | 0.00 |
| SALARIES AND BENEFITS | $227,156 | 3.00 | $0 | 0.00 | $227,156 | 3.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $1,026 | 0.00 | $0 | 0.00 | $1,026 | 0.00 |
| Total Issue: INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY | $274,976 | 3.00 | $0 | 0.00 | $274,976 | 3.00 |
| | Justification | | |