SERVICES TO VETERANS' PROGRAM (Program); VETERANS' HOMESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$170,748,8851,320.00$158,363,9771,338.00$12,384,908(18.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$1,700,0000.00$380,5520.00$1,319,4480.00
EQUIPMENT NEEDS      
 ADDITIONAL MEDICAL/NON-MEDICAL AND RECREATIONAL EQUIPMENT AND FURNITURE IN STATE VETERANS' HOMES$1,136,0000.00$1,192,7970.00($56,797)0.00
 STATE VETERANS' NURSING HOME PROGRAM PURCHASE OF MOTOR VEHICLE$81,8250.00$00.00$81,8250.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,253,0510.00$1,177,9930.00$75,0580.00
 ESTIMATED EXPENDITURES - OPERATIONS$145,471,7381,338.00$133,508,1911,338.00$11,963,5470.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$340,3030.00($340,303)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$478,2830.00$478,2830.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$49,0620.00$7,6580.00$41,4040.00
 SALARY INCREASE FY 2022-23 - DEPARTMENT OF VETERANS' AFFAIRS NURSES - EFFECTIVE 7/1/2022$5,277,1880.00$5,277,1880.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$2,207,9510.00$2,207,9510.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$3,246,1520.00$3,246,1520.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$4,425,8140.00($4,425,814)0.00
FUND SHIFT      
 FUND SHIFT TO COVER OPERATIONAL TRUST FUND SHORTAGE IN OPERATIONS AND MAINTENANCE TRUST FUNDS WITH GENERAL REVENUE - ADD$00.00$41,248,1020.00($41,248,102)0.00
 FUND SHIFT TO COVER OPERATIONAL TRUST FUND SHORTAGE IN OPERATIONS AND MAINTENANCE TRUST FUNDS WITH GENERAL REVENUE - DEDUCT$00.00($41,248,102)0.00$41,248,1020.00
LONG TERM CARE ISSUES      
 TRANSFER GENERAL REVENUE TO OPERATIONS & MAINTENANCE TRUST FUND TO SUPPORT POTENTIAL REVENUE SHORTFALL$10,000,0000.00$00.00$10,000,0000.00
MEDICAL FACILITIES      
 INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY$587,4268.00$00.00$587,4268.00
 INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY$453,0067.00$00.00$453,0067.00
NONRECURRING EXPENDITURES      
 ADDITIONAL MEDICAL/NON-MEDICAL AND RECREATIONAL EQUIPMENT AND FURNITURE IN STATE VETERANS' HOMES($1,192,797)0.00($800,000)0.00($392,797)0.00
 FUND SHIFT TO COVER OPERATIONAL TRUST FUND SHORTAGE IN OPERATIONS AND MAINTENANCE TRUST FUNDS WITH GENERAL REVENUE - ADD($41,248,102)0.00$00.00($41,248,102)0.00
 FUND SHIFT TO COVER OPERATIONAL TRUST FUND SHORTAGE IN OPERATIONS AND MAINTENANCE TRUST FUNDS WITH GENERAL REVENUE - DEDUCT$41,248,1020.00$00.00$41,248,1020.00
 INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY$00.00($2,181)0.00$2,1810.00
 INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY$00.00($1,758)0.00$1,7580.00
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - ADD$00.00($19,260,312)0.00$19,260,3120.00
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT$00.00$19,260,3120.00($19,260,312)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(33.00)$00.00$0(33.00)
REQUESTS OF INCREASE TO CURRENT PROGRAMS      
 INCREASE BASE BUDGET AUTHORITY FOR CONTRACTED SERVICES FOR HOMES PROGRAM$00.00$6,925,0340.00($6,925,034)0.00
Total Policy Area: LONG-TERM CARE$170,748,8851,320.00$158,363,9771,338.00$12,384,908(18.00)