Veterans Home

… lic Archives Regulation and Licensing Human and Civil Rights CorporationsOffice of the Secretary LibrariesArts Veterans Home Historical and Cultural Affairs State Banking Comm iss ion - Administration - Government Information Center - …

… l Rights ; Public Archives; Regulation and Licensing; Corporations; Historical and Cultural Affairs; Arts; Libraries; Veterans Home; Small Business; and State Banking Commission. On the Web For more information, visit sos.delaware.gov. Perform …

… ,315,026 1,380,777 1,449,816 # of Dolly Parton imagination Library Registrations 34,003 36,043 38,206 20-09-01 Veterans Home Centers for Medicare and Medicaid Services Star Rating (out of 5) 5 5 5 % occupancy rate 50.6 55 60 20-10- …

… prop. Special Fund 7.0 7.0 7.0 7.0 12,967.7 864.1 864.1 864.1 15.0 15.0 15.0 15.0 28,384.9 12,937.8 13,350.8 13,350.8 Veterans Home General Fund 145.0 145.0 145.0 136.0 11,033.7 16,162.6 16,783.4 16,287.8 Appropriated Special Fund 80.0 80.0 80.0 80. …

… SE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include 2.0 FTEs from the Delaware Veterans Home (20-09-01) to address critical workforce needs. Recommend structural change of $254.2 in Board of Parole and 2.0 FTEs …

… 11.0 6,511.0 6,511.0 6,511.0 Non-Approp. Special Fund 0.0 11,853.7 10,171.0 10,171.0 10,171.0 10,171.0 LINES State Veterans Home Veterans Home Internal Program Unit Summary 20-09-01 265 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Stru …

… lic Archives Regulation and Licensing Human and Civil Rights CorporationsOffice of the Secretary LibrariesArts Veterans Home Historical and Cultural Affairs State Banking Comm iss ion - Administration - Government Information Center - …

… l Rights ; Public Archives; Regulation and Licensing; Corporations; Historical and Cultural Affairs; Arts; Libraries; Veterans Home; Small Business; and State Banking Commission. On the Web For more information, visit sos.delaware.gov. Perform …

… ,315,026 1,380,777 1,449,816 # of Dolly Parton imagination Library Registrations 34,003 36,043 38,206 20-09-01 Veterans Home Centers for Medicare and Medicaid Services Star Rating (out of 5) 5 5 5 % occupancy rate 50.6 55 60 20-10- …

… prop. Special Fund 7.0 7.0 7.0 7.0 12,967.7 864.1 864.1 864.1 15.0 15.0 15.0 15.0 28,384.9 12,937.8 13,350.8 13,350.8 Veterans Home General Fund 145.0 145.0 145.0 136.0 11,033.7 16,162.6 16,783.4 16,287.8 Appropriated Special Fund 80.0 80.0 80.0 80. …

… SE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include 2.0 FTEs from the Delaware Veterans Home (20-09-01) to address critical workforce needs. Recommend structural change of $254.2 in Board of Parole and 2.0 FTEs …

… 11.0 6,511.0 6,511.0 6,511.0 Non-Approp. Special Fund 0.0 11,853.7 10,171.0 10,171.0 10,171.0 10,171.0 LINES State Veterans Home Veterans Home Internal Program Unit Summary 20-09-01 265 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Stru …

… ,000 - ongoing 4 of 28 Deferred Maintenance 1,500,000 - - - ongoing 5 of 28 Minor Capital Improvement and Equipment - Veterans Home 200,000 - 200,000 - ongoing 6 of 28 Veterans Home Stucco Remediation 1,200,000 - - 1,200,000 1,200,000 7 of 28 Veter …

… 000 - - - ongoing 5 of 28 Minor Capital Improvement and Equipment - Veterans Home 200,000 - 200,000 - ongoing 6 of 28 Veterans Home Stucco Remediation 1,200,000 - - 1,200,000 1,200,000 7 of 28 Veterans Home Replacement of Domestic Water Booster Plan …

… Home 200,000 - 200,000 - ongoing 6 of 28 Veterans Home Stucco Remediation 1,200,000 - - 1,200,000 1,200,000 7 of 28 Veterans Home Replacement of Domestic Water Booster Plant 400,000 - - 400,000 400,000 8 of 28 Veterans Home Fan Coils, VAVs & Ductl …

… 000 1,200,000 7 of 28 Veterans Home Replacement of Domestic Water Booster Plant 400,000 - - 400,000 400,000 8 of 28 Veterans Home Fan Coils, VAVs & Ductless Splits 725,000 - - 725,000 725,000 9 of 28 Lewes Public Library 80,408 80,408 926,596 - 1, …

… erred Maintenance $ - $ 1,500,000 $ - $ 1,500,000 $ 2,000,000 5. Minor Capital Improvement and Equipment - Delaware Veterans Home $ 200,000 $ 200,000 $ - $ 200,000 $ 200,000 6. Delaware Veterans Home Stucco Remediation $ - $ 1,200,000 $ - $ - …

… tal Improvement and Equipment - Delaware Veterans Home $ 200,000 $ 200,000 $ - $ 200,000 $ 200,000 6. Delaware Veterans Home Stucco Remediation $ - $ 1,200,000 $ - $ - $ - 7. Delaware Veterans Home Replacement of Domestic Water Booster Plan …

… 000 $ - $ 200,000 $ 200,000 6. Delaware Veterans Home Stucco Remediation $ - $ 1,200,000 $ - $ - $ - 7. Delaware Veterans Home Replacement of Domestic Water Booster Plant $ - $ 400,000 $ - $ - $ - 8. Delaware Veterans Home Fan Coils, VAVs & …

… $ - 7. Delaware Veterans Home Replacement of Domestic Water Booster Plant $ - $ 400,000 $ - $ - $ - 8. Delaware Veterans Home Fan Coils, VAVs & Ductless Splits $ - $ 725,000 $ - $ - $ - 9. Lewes Public Library $ 118,729 $ 80,408 $ 80,40 …

… - $ - FY 2029 $ 2,000,000 $ - $ - Total ONGOING $ - $ - 5. Minor Capital Improvement and Equipment - Delaware Veterans Home Funding is requested to maintain the existing structure at the Delaware Veterans Home. As the building ages, items …

… ent and Equipment - Delaware Veterans Home Funding is requested to maintain the existing structure at the Delaware Veterans Home. As the building ages, items are required to be updated and replaced to allow for a safe environment. Funding Sc …

… Y/PROJECT FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 STATE (continued) Minor Capital Improvement and Equipment - Veterans Home 200,000$ 200,000$ 200,000$ 700,000$ -$ …

… - - - - Veterans Home Bathing Rooms 180,000 - - - …

… - - - - Veterans Home Bus Replacement - - - 300,000 …

… - 300,000 - - Veterans Home Courtyard Renovations 100,000 - - - …

… - - - 175,000 Veterans Home Generator 1,825,000 - - - …

… - - - - Veterans Home Croof and Roof Top Units - - - - …

… 0 - ongoing 4 of 28 Deferred Maintenance 1,500,000 - - - ongoing 5 of 28 Minor Capital Improvement and Equipment - Veterans Home 200,000 - 200,000 - ongoing 6 of 28 Veterans Home Stucco Remediation 1,200,000 - - 1,200, 000 1,200, 000 7 of 28 …

… - - - ongoing 5 of 28 Minor Capital Improvement and Equipment - Veterans Home 200,000 - 200,000 - ongoing 6 of 28 Veterans Home Stucco Remediation 1,200,000 - - 1,200, 000 1,200, 000 7 of 28 Veterans Home Replacement of Domestic Water Booster P …

… 200,000 - 200,000 - ongoing 6 of 28 Veterans Home Stucco Remediation 1,200,000 - - 1,200, 000 1,200, 000 7 of 28 Veterans Home Replacement of Domestic Water Booster Plant 400,000 - - 400,000 400,000 8 of 28 Veterans Home Fan Coils, VAVs & Duct …

… 0 1,200, 000 7 of 28 Veterans Home Replacement of Domestic Water Booster Plant 400,000 - - 400,000 400,000 8 of 28 Veterans Home Fan Coils, VAVs & Ductless Splits 725,000 - - 725,000 725,000 9 of 28 Lewes Public Library 80,408 80,408 926,596 - …

… erred Maintenance $ - $ 1,500,000 $ - $ 1,500,000 $ 2,000,000 5. Minor Capital Improvement and Equipment - Delaware Veterans Home $ 200,000 $ 200,000 $ - $ 200,000 $ 200,000 6. Delaware Veterans Home Stucco Remediation $ - $ 1,200,000 $ - $ - …

… tal Improvement and Equipment - Delaware Veterans Home $ 200,000 $ 200,000 $ - $ 200,000 $ 200,000 6. Delaware Veterans Home Stucco Remediation $ - $ 1,200,000 $ - $ - $ - 7. Delaware Veterans Home Replacement of Domestic Water Booster Plan …

… l Rights ; Public Archives; Regulation and Licensing; Corporations; Historical and Cultural Affairs; Arts; Libraries; Veterans Home; Small Business; and State Banking Commission. On the Web For more information, visit sos.delaware.gov. Perform …

… ,315,026 1,380,777 1,449,816 # of Dolly Parton imagination Library Registrations 34,003 36,043 38,206 20-09-01 Veterans Home Centers for Medicare and Medicaid Services Star Rating 5 5 5 State IPU Performance Measure Name Fiscal Yea …

… 00 $700,000 04 Deferred Maintenance $1,500,000 $0 $1,500,000 $2,000,000 05 Minor Capital Improvement and Equipment - Veterans Home $200,000 $200,000 $0 $200,000 $200,000 06 Veterans Home Stucco Remediation $1,200,000 $0 $0 $0 07 Veterans Home Repl …

… 000 $2,000,000 05 Minor Capital Improvement and Equipment - Veterans Home $200,000 $200,000 $0 $200,000 $200,000 06 Veterans Home Stucco Remediation $1,200,000 $0 $0 $0 07 Veterans Home Replacement of Domestic Water Booster Plant $400,000 $0 $0 $ …

… t - Veterans Home $200,000 $200,000 $0 $200,000 $200,000 06 Veterans Home Stucco Remediation $1,200,000 $0 $0 $0 07 Veterans Home Replacement of Domestic Water Booster Plant $400,000 $0 $0 $0 08 Veterans Home fan coils, VAVs & Ductless splits $72 …

… o Remediation $1,200,000 $0 $0 $0 07 Veterans Home Replacement of Domestic Water Booster Plant $400,000 $0 $0 $0 08 Veterans Home fan coils, VAVs & Ductless splits $725,000 $0 $0 $0 09 Lewes Public Library $118,729 $80,408 $0 $0 $0 10 Milford Publ …

… istance to income-eligible residential customers. Offers discounted utility rates for low-income residents 9 Delaware Veterans Home Ve t erans DVH Admissions Per Fiscal Year AS OF 12 45 3234 FY 2023 FY 2024 FY 2025 FY 2026 TOTAL CENSUS 61 6 …

… rs $2.1M Fund library proj ec ts throughout the State of Delaware $4.6M $46.7M Maintaining /improving the Delaware Veterans Home and expanding the Bear & Millsboro Cemeteries $8.8M Strategic Fund, Transportation Fund, and Site Readiness Fund ( …

… cements $400.0 ASF Personnel Costs $1,876.0 Board of Parole - reallocate from CJC 2.0 $254.2 Complement Reductions - Veterans Home (7.0) ($495.6) Delaware Economic Development Authority - Business Incubators Switch Fund $312.0 ($312.0) OMB Changes …

… s, and other adjustments. Discretionary 1% Requests Contractual Services $397.9 Additional funding to supplement the Veterans Home contractual services appropriation to address inflationary increases. Other Adjustments Board of Parole Reallocati …

… ructural changes. 2.0 $254.2 Complement Reductions (7.0) ($495.6) Reduction of vacant FTE positions and funding from Veterans Home (20-09-01) to reflect complement reductions. Delaware Economic Development Authority - Business Incubators $312.0 ($ …

… rgizedelaware.org DELAWARE DIVISION OF THE PUBLIC ADVOCATE | DELAWARE PUBLIC SERVICE COMMISSION 11 VETERANS DELAWARE VETERANS HOME AWARDED BEST LONG-TERM CARE BY U.S. NEWS Overall Rating: 5 out of 5 Long Term Care Rating: High Performing AS OF 1 …

… 64.0K 15 SUMMARY OF VACANT POSITIONS 65 % PERCENTAGE OF VACANCIES of vacancies at DOS exist within the Delaware Veterans Home (97). 149 TOTAL VACANCIES AT DOS 28 % VACANCY TYPE of the 97 vacancies at DVH are Certified Nursing Assistant ( …