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Program A: Northeast Louisiana War Veterans Home

Program Authorization: R.S. 29:381 et seq.

PROGRAM DESCRIPTION

The mission of the Northeast Louisiana War Veterans Home is to provide medical care, domiciliary and nursing home and domiciliary care to disabled and homeless Louisiana veterans.

The goal of the Northeast Louisiana War Veterans Home program is to provide quality and caring nursing home and domiciliary care to disabled, medically needy, physically needy, mentally needy and homeless Louisiana veterans in an effort of returning the veterans to the highest physical and mental capacity.

This program was instituted in recognition of the growing long-term health care needs of increasing numbers of Louisiana veterans who are disabled by age or disease or are otherwise incapable of caring for themselves. The facility was completed in August 1996 and is undergoing a phase-in opening during the period from November 1996 through June 1997.

The Northeast Louisiana War Veterans Home consists of two activities: Administrative and Patient Care.

OBJECTIVES AND PERFORMANCE INDICATORS

Unless otherwise indicated, all objectives are to be accomplished during or by the end of FY 1999-2000. Performance indicators are made up of two parts: name and value. The indicator name describes what is being measured. The indicator value is the numeric value or level achieved within a given measurement period. For budgeting purposes, performance indicator values are shown for the prior fiscal year, the current fiscal year, and alternative funding scenarios (continuation budget level and Executive Budget recommendation level) for the ensuing fiscal year (the fiscal year of the budget document).

 

 

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

This program is funded with State General Fund, Fees and Self-generated Revenues and Federal Funds. Fees and Self-generated Revenues are derived from the residents' ability to pay for part of their care and from employees and visitors purchasing meal tickets. Federal Funds are derived from the Veterans Administration for patient care days based on a reimbursement rate of $17.78 per day for domiciliary care and $40.00 per day for nursing care.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$1,661,395

$4,997,516

149

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$1,661,395

$4,997,516

149

 

EXISTING OPERATING BUDGET November 20, 1998

 

 

 

 

 

$14,790

$61,623

0

 

Annualization of FY 1998-1999 Classified State Employees Merit Increase

$12,470

$51,956

0

 

Classified State Employees Merit Increases for FY 1999-2000

$12,094

$24,189

0

 

Risk Management Adjustment

$8,000

$40,000

0

 

Acquisitions and Major Repairs

($46,489)

($46,489)

0

 

Nonrecurring Acquisitions and Major Repairs

$0

$129,249

0

 

Salary Base Adjustment

($39,120)

($130,306)

0

Attrition Adjustment

($10,358)

($10,358)

0

Salary Funding from Other Line Items

$0

9,167

0

 

Civil Service Fees

 

 

 

 

 

$1,612,782

$5,126,547

149

 

TOTAL RECOMMENDED

 

 

 

 

 

(48,613)

$129,031

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 102.5% of the existing operating budget. It represents 91.5% of the total request ($5,604,884) for this program. The net increase over existing operating budget in this program is primarily due to the funding of merit increases.

PROFESSIONAL SERVICES

$91,248

 

Medical services for full-time coverage in the absence of a full-time staff physician

$22,200

 

Other Professional Services to include a part-time pharmacist, chaplain, barber, master social worker and physical therapist

 

 

 

$113,448

 

TOTAL PROFESSIONAL SERVICES

OTHER CHARGES

$229,505

 

Provider based fees to be paid to the Department of Health and Hospitals on the number of occupied beds

$20,000

 

Miscellaneous expenses associated with medical care

 

 

 

$249,505

 

TOTAL OTHER CHARGES

 

 

 

 

 

Interagency Transfers:

$15,878

 

Reimbursement for commodities, utilities, lab services, medical supplies, and automotive supplies to other state agencies

$9,167

 

Civil Service Fee

 

 

 

$25,045

 

TOTAL INTERAGENCY TRANSFERS

ACQUISITIONS AND MAJOR REPAIRS

$40,000

 

Replacement of office equipment and medical equipment

 

 

 

$40,000

 

TOTAL ACQUISITIONS AND MAJOR REPAIRS


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