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 $75,895,726 r r
 
 
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State 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 Program
Specialists, 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 in
service; 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 - 1-

2
 

 
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Executive Direction and Support Services: eneral Revenue - This issue requests one FTE position,
Distributed Computer System Administrator - SES, for the Information Technology Program. This position
is essential for performing FDVA's network management and information security program requirements,
including server maintenance, supporting remote network services and virtual private network (VPN) and
supporting System Center Enterprise (SCE) and McAfee ePO administration responsibilities. Operations
and 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.