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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 59,961,295  
  POSITIONS1,338.00  
 553SALARIES AND BENEFITS   
  *****FROM GENERAL REVENUE FUND 4,865,432
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 52,672,047
 554OTHER PERSONAL SERVICES   
  FROM GENERAL REVENUE FUND 2,231,812
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 34,608
 555EXPENSES   
  FROM GENERAL REVENUE FUND 19,067,192
  FROM GRANTS AND DONATIONS TRUST FUND 182
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 289,141
 556OPERATING CAPITAL OUTLAY   
  FROM GENERAL REVENUE FUND 334,419
  FROM GRANTS AND DONATIONS TRUST FUND 0
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 430,428
 557FOOD PRODUCTS   
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 3,865,492
 560SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 19,546,074
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 6,944,197
 561SPECIAL CATEGORIES   
 RECREATIONAL EQUIPMENT AND SUPPLIES   
  FROM GRANTS AND DONATIONS TRUST FUND 70,788
 562SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 2,889,072
 563SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM OPERATIONS AND MAINTENANCE TRUST FUND 466,619
 *****FIXED CAPITAL OUTLAY   
 ADDITIONS AND IMPROVEMENTS TO THE VETERANS' HOMES   
  FROM GENERAL REVENUE FUND 1,326,317
 558FIXED CAPITAL OUTLAY   
 MAINTENANCE AND REPAIR OF STATE-OWNED RESIDENTIAL FACILITIES FOR VETERANS   
  FROM GENERAL REVENUE FUND 1,428,468
Total    48,799,71467,662,574
***** Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.
Property of the State of Florida
Executive Office of the Governor
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