SERVICES TO VETERANS' PROGRAM (Program); VETERANS' HOMESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$136,183,6861,371.00$115,259,8811,267.00$20,923,805104.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$360,0140.00($360,014)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$286,1340.00$00.00$286,1340.00
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$3,265,1520.00$00.00$3,265,1520.00
 ANNUALIZATION OF STAFFING FOR START UP OF LAKE BALDWIN. STATE VETERANS NURSING HOME, ORANGE COUNTY$00.00$2,595,9220.00($2,595,922)0.00
 ANNUALIZATION: VETERANS' HOMES STAFFING INCREASE$00.00$140,1090.00($140,109)0.00
CAPITAL IMPROVEMENT PLAN      
 INCREASED CAPACITY$00.00$1,053,8070.00($1,053,807)0.00
 MAINTENANCE AND REPAIR$8,130,0000.00$1,555,0000.00$6,575,0000.00
EQUIPMENT NEEDS      
 ADDITIONAL MEDICAL/NON-MEDICAL AND RECREATIONAL EQUIPMENT AND FURNITURE IN STATE VETERANS' HOMES$1,205,3000.00$1,136,0000.00$69,3000.00
 FLORIDA DEPARTMENT OF VETERANS' AFFAIRS STATE VETERANS' NURSING HOME PROGRAM REPLACE VANS EQUIPPED TO TRANSPORT HANDICAPPED RESIDENTS$00.00$170,0000.00($170,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$400,5870.00$400,5870.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$504,0190.00($504,019)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$132,0610.00$150,7170.00($18,656)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$112,023,3511,267.00$96,683,7121,124.00$15,339,639143.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($12,480)0.00$12,4800.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$135,4020.00($135,402)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$101,1150.00$101,1150.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($6,040)0.00($7,435)0.00$1,3950.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN POSITION BETWEEN BUDGET ENTITIES - DEDUCT$00.00($75,117)(1.00)$75,1171.00
FUND SHIFT      
 REALIGNMENT OF START-UP OPERATING BUDGET FOR NEW VETERANS NURSING HOMES IN O&M TRUST FUND/GENERAL REVENUE APPROPRIATIONS - ADD$6,979,5350.00$00.00$6,979,5350.00
 REALIGNMENT OF START-UP OPERATING BUDGET FOR NEW VETERANS NURSING HOMES IN O&M TRUST FUND/GENERAL REVENUE APPROPRIATIONS - DEDUCT($6,979,535)0.00$00.00($6,979,535)0.00
MEDICAL FACILITIES      
 INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY$6,119,19448.00$6,663,584123.00($544,390)(75.00)
 INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY$4,180,54940.00$3,130,2660.00$1,050,28340.00
NONRECURRING EXPENDITURES      
 ADDITIONAL MEDICAL/NON-MEDICAL AND RECREATIONAL EQUIPMENT AND FURNITURE IN STATE VETERANS' HOMES($1,136,000)0.00($1,136,000)0.00$00.00
 FLORIDA DEPARTMENT OF VETERANS' AFFAIRS STATE VETERANS' NURSING HOME PROGRAM REPLACE VANS EQUIPPED TO TRANSPORT HANDICAPPED RESIDENTS($170,000)0.00($326,000)0.00$156,0000.00
 INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY($1,081,972)0.00($31,756)0.00($1,050,216)0.00
 INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY($286,761)0.00($870,736)0.00$583,9750.00
 STATE VETERANS' NURSING HOMES STAFFING INCREASE($84,105)0.00$00.00($84,105)0.00
 STATE VETERANS' NURSING HOMES STAFFING INCREASE FOR THE INFECTION PREVENTION AND CONTROL PROGRAM$00.00($32,472)0.00$32,4720.00
REQUESTS OF INCREASE TO CURRENT PROGRAMS      
 INCREASE BASE BUDGET AUTHORITY FOR CONTRACTED SERVICES FOR HOMES PROGRAM$1,577,7850.00$164,5330.00$1,413,2520.00
 INCREASE IN BASE BUDGET AUTHORITY FOR OTHER PERSONAL SERVICES FOR HOMES PROGRAM$00.00$743,9790.00($743,979)0.00
 OPERATIONS AND MAINTENANCE FOOD PRODUCTS INCREASE LONG TERM CARE$00.00$321,1710.00($321,171)0.00
WORKLOAD      
 STATE VETERANS' NURSING HOMES STAFFING INCREASE$1,527,33616.00$1,741,94021.00($214,604)(5.00)
Total Policy Area: LONG-TERM CARE$136,183,6861,371.00$115,259,8811,267.00$20,923,805104.00