fdva summary budget

8/8/2019 FDVA Summary Budget

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CabinetCabinetDecember 7, 2010December 7, 2010

Legislative Budget Request Legislative Budget Request

SummarySummary

Fiscal Year 2011Fiscal Year 2011--20122012

Florida Department ofFlorida Department of

Veterans Affairs Veterans Affairs



FLORIDA DEPARTMENT OF VETERANS AFFAIRSFLORIDA DEPARTMENT OF VETERANS AFFAIRSFiscal Year 2011Fiscal Year 2011--2012 PROPOSED BUDGET2012 PROPOSED BUDGET

$84,747,294$84,747,294

1,171 FTE1,171 FTE

GRGR $5,928,963$5,928,963TFTF 65,333,48865,333,488

TOTALTOTAL $ 71,262,451$ 71,262,451FTE FTE 978.00 978.00

GRGR $3,299,505$3,299,505TFTF 100,458100,458TOTALTOTAL $ 3,399,963$ 3,399,963FTE FTE 27 27

GRGR $4,021,164$4,021,164

TFTF 657,118657,118

TOTALTOTAL $ 4,678,282$ 4,678,282FTE FTE 117 117

GR $ 0GR $ 0TFTF 4,633,2754,633,275

TOTALTOTAL $ 4,633,275$ 4,633,275FTE FTE 4444

GRGR $ 151,202$ 151,202TFTF 428,000428,000TOTALTOTAL $ 579,202$ 579,202FTE FTE 11

GRGR $ 194,121$ 194,121TFTF 00

TOTALTOTAL $ 194,121$ 194,121

FTE FTE 33

State Veterans¶ Home ProgramState Veterans¶ Home Program

$75,895,726$75,895,726FTE 1,022FTE 1,022

Executive Direction and SupportExecutive Direction and Support$3,979,165$3,979,165FTE 28.00FTE 28.00

Benefits and AssistanceBenefits and Assistance$4,872,403$4,872,403

FTE 121.00FTE 121.00FCO is not included in presentationFCO is not included in presentation

17%

83%

General Revenue

Trust Fund

6%

94%

General Revenue

Trust Fund

Continuation Budget 2011-2012 Proposed Budget Issues 2011-2012

$79,340,696

FTE: 1123.00

$ 5,406,598

FTE 48.00

$ 66,091,064 $ 5,061,275

$ 345,323$ 13,249,632



FDVA Budget IssueFDVA Budget Issue

HighlightsHighlightsState Veterans¶ Homes Program: Operations and Maintenance / rants and Donations Trust Funds - requests

44 FTE (21 Senior Licensed Practical Nurses, 13 Senior Certified Nursing Assistants, 7 Nurse ProgramSpecialists, 1 Maintenance Supervisor II, 1 Accountant IV and 1 Professional Accountant Supervisor);requests non-recurring budget appropriation for the replacement of furniture and equipment worn out inservice; annualization of salaries and benefits presented and approved for FY2010-2011 for the new

Lassen State Veterans¶ Nursing Home; annualization of salaries and benefits presented and approved for FY 2010-2011 for 16 positions to support full census level at the State Veterans¶ Domiciliary Home; shifts$3,008,082 to Salaries and Benefits from Contracted Services to recruit and retain qualified medical staff and pay shift differential to evening and night shift licensed staff in the State Veterans¶ Homes.

Benefits and Assistance: eneral Revenue - requests 3 FTE for Veteran Claims Examiners (VCE) andadditional Expense funds for seminars. The VCEs will provide Outreach services to 5 new VA clinicsand the new Orlando VA Medical Center.

Executive Direction and Support Services: eneral Revenue - This issue requests one FTE position,Distributed Computer System Administrator - SES, for the Information Technology Program. This positionis essential for performing FDVA's network management and information security program requirements,including server maintenance, supporting remote network services and virtual private network (VPN) andsupporting System Center Enterprise (SCE) and McAfee ePO administration responsibilities. Operationsand Maintenance Trust Fund - requests funding within the contracted services category to pay for services to replace the Ultracare for Windows system, which is nearing the end of its useful life.

fdva summary budget

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