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05 HEALTH AND SOCIAL SERVICES |
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02 VETERANS HOME |
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01 VETS HOME PROFESSIONAL CARE |
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10 PERSONAL SERVICES - PERMANENT |
3,540,381 |
4,410,771 |
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11 SALARY OF COMMANDANT |
59,654 |
59,654 |
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18 OVERTIME |
22,155 |
28,503 |
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19 HOLIDAY PAY |
109,195 |
143,295 |
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20 CURRENT EXPENSES |
796,103 |
460,803 |
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24 MAINT.OTHER THAN BUILD.& GRNDS |
3,462 |
4,616 |
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26 ORGANIZATIONAL DUES |
2,000 |
2,000 |
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30 EQUIPMENT NEW/REPLACEMENT |
62,000 |
156,000 |
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41 AUDIT FUND SET ASIDE D |
1,843 |
1,873 |
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46 CONSULTANTS |
92,000 |
92,000 |
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50 PERSONAL SERVICE-TEMP/APPOINTE |
113,863 |
113,863 |
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60 BENEFITS |
1,202,754 |
1,494,222 |
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70 IN-STATE TRAVEL |
3,500 |
4,025 |
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80 OUT-OF STATE TRAVEL |
7,750 |
7,750 |
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90 UNIFORMS |
9,000 |
11,250 |
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91 IN-SERVICE TRAINING |
13,600 |
13,600 |
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92 COMPUTER PROGRAM UPDATE |
13,600 |
13,600 |
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TOTAL |
6,052,860 |
7,017,825 |
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ESTIMATED SOURCE OF FUNDS FOR |
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VETS HOME PROFESSIONAL CARE |
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00 FEDERAL FUNDS |
1,842,014 |
2,114,730 |
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09 AGENCY INCOME |
2,294,127 |
2,617,042 |
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GENERAL FUND |
1,916,719 |
2,286,053 |
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TOTAL |
6,052,860 |
7,017,825 |
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AS PART OF THE PLANNED EXPANSION THE VETERANS |
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HOME SHALL MOVE AS EXPEDIENTLY AS POSSIBLE TO |
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ESTABLISH AN IN-HOUSE PHARMACY WHICH WILL |
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UTILIZE THE US DEPARTMENT OF VETERANS AFFAIRS |
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PHARMACY PROGRAM FOR THE BENEFIT OF THE HOME'S |
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HB 0001 PAGE 377 06/27/01 |
FY2002 |
FY2003 |
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05 HEALTH AND SOCIAL SERVICES |
(CONT.) |
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02 VETERANS HOME |
(CONT.) |
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01 VETS HOME PROFESSIONAL CARE |
(CONT.) |
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RESIDENTS. |
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05 HEALTH AND SOCIAL SERVICES |
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02 VETERANS HOME |
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02 VETS HOME CUSTODIAL CARE |
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10 PERSONAL SERVICES - PERMANENT |
1,062,759 |
1,200,136 |
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18 OVERTIME |
15,689 |
15,859 |
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19 HOLIDAY PAY |
14,835 |
15,160 |
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20 CURRENT EXPENSES |
114,816 |
112,158 |
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21 FOOD INSTITUTIONS D |
193,865 |
230,215 |
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23 HEAT, ELECTRICITY & WATER D |
250,160 |
323,123 |
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24 MAINT.OTHER THAN BUILD.& GRNDS |
40,000 |
51,667 |
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26 ORGANIZATIONAL DUES |
145 |
145 |
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30 EQUIPMENT NEW/REPLACEMENT |
27,000 |
13,000 |
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41 AUDIT FUND SET ASIDE D |
819 |
942 |
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47 OWN FORCES MAINT.-BUILD.&GRNDS G |
32,000 |
41,333 |
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48 CONTRACTUAL MAINT.-BUILD&GRNDS G |
10,000 |
12,917 |
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50 PERSONAL SERVICE-TEMP/APPOINTE |
24,718 |
24,718 |
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60 BENEFITS |
351,741 |
395,861 |
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70 IN-STATE TRAVEL |
4,700 |
4,700 |
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90 UNIFORMS |
4,530 |
5,851 |
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TOTAL |
2,147,777 |
2,447,785 |
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ESTIMATED SOURCE OF FUNDS FOR |
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VETS HOME CUSTODIAL CARE |
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00 FEDERAL FUNDS |
818,591 |
949,003 |
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09 AGENCY INCOME |
870,787 |
1,057,528 |
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GENERAL FUND |
458,399 |
441,254 |
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TOTAL |
2,147,777 |
2,447,785 |
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DURING THE BIENNIUM ENDING JUNE 30, 2003,IF |
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PROJECTED REVENUES TO THE VETERANS HOME FROM |
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MEMBERS EXCESS INCOME AND VETERANS ADMINISTRA- |
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TION PER DIEM PAYMENTS EXCEED THE AMOUNT ESTIM- |
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ATED, SAID PROJECTED INCREASE MAY BE EXPENDED |
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WITH PRIOR APPROVAL OF THE GOVERNOR AND COUNCIL |
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IF ACTUAL REVENUE RECEIVED FROM MEMBERS EXCESS |
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INCOME AND VETERANS ADMINISTRATION PER DIEM |
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PAYMENTS IS LESS THAN THE AMOUNTS ESTIMATED, |
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THE TOTAL APPROPRIATION FOR THE VETERANS HOME |
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HB 0001 PAGE 378 06/27/01 |
FY2002 |
FY2003 |
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05 HEALTH AND SOCIAL SERVICES |
(CONT.) |
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02 VETERANS HOME |
(CONT.) |
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02 VETS HOME CUSTODIAL CARE |
(CONT.) |
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SHALL NOT BE REDUCED AND SHALL BE AVAILABLE FOR |
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EXPENDITURE AS BUDGETED. |
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05 HEALTH AND SOCIAL SERVICES |
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02 VETERANS HOME |
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03 WORKERS COMPENSATION |
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92 WORKERS COMP D |
132,000 |
132,000 |
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TOTAL |
132,000 |
132,000 |
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ESTIMATED SOURCE OF FUNDS FOR |
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WORKERS COMPENSATION |
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GENERAL FUND |
132,000 |
132,000 |
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TOTAL |
132,000 |
132,000 |
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05 HEALTH AND SOCIAL SERVICES |
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02 VETERANS HOME |
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04 UNEMPLOYMENT COMPENSATION |
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90 UNEMPLOYMENT COMP D |
3,200 |
3,200 |
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TOTAL |
3,200 |
3,200 |
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ESTIMATED SOURCE OF FUNDS FOR |
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UNEMPLOYMENT COMPENSATION |
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GENERAL FUND |
3,200 |
3,200 |
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TOTAL |
3,200 |
3,200 |
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TOTAL |
8,335,837 |
9,600,810 |
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ESTIMATED SOURCE OF FUNDS FOR |
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VETERANS HOME |
|
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FEDERAL FUNDS |
2,660,605 |
3,063,733 |
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GENERAL FUND |
2,510,318 |
2,862,507 |
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OTHER FUNDS |
3,164,914 |
3,674,570 |
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TOTAL |
8,335,837 |
9,600,810 |