Return to Appropriations Bill
Section:
3 - HUMAN SERVICES
Agency:
VETERANS' AFFAIRS
SERVICES TO VETERANS' PROGRAM (Program)
Service:
VETERANS' HOMES
Appropriation Category:
EXPENSES
SPECIFIC APPROPRIATION 559
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GRANTS AND DONATIONS TRUST FUND
STATE FUNDS - NONMATCHING
26,000
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
19,049,608
FEDERAL FUNDS
5,731,934
Total: Specific Appropriation
24,807,542
0.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES LONG-TERM CARE
Issue:
EQUIPMENT NEEDS / EQUIPMENT PURCHASE FOR DIVISION OF LONG-TERM CARE MANAGEMENT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
27,641
FEDERAL FUNDS
71,431
Total: Issue
99,072
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GRANTS AND DONATIONS TRUST FUND
STATE FUNDS - NONMATCHING
26,000
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
18,542,609
FEDERAL FUNDS
4,421,731
Total: Issue
22,990,340
0.00
Issue:
REQUESTS OF INCREASE TO CURRENT PROGRAMS / INCREASE IN BASE BUDGET AUTHORITY FOR DIVISION OF LONG-TERM CARE MANAGEMENT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
462,888
FEDERAL FUNDS
1,196,208
Total: Issue
1,659,096
0.00
Issue:
MEDICAL FACILITIES / INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
OPERATIONS AND MAINTENANCE TRUST FUND
STATE FUNDS - NONMATCHING
16,470
FEDERAL FUNDS
42,564
Total: Issue
59,034
0.00