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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
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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
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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.