1. Commonwealth of Pennsylvania Department of Military and Veterans Affairs VETERANS’ HOMES June 3, 2003

2. OVERALL BUDGET

3. TOTAL PERSONNEL: 2,017 1,838 Full-time Salaried Positions 179 Full-time Wage Positions TOTAL BEDS: 1,599 1,102 Nursing Care 497 Personal Care/Domiciliary

4. Pennsylvania’s Veterans’ Homes DMVA PSSHHVH SWVC SEVCGMVC DVVH

5. PA Veterans’ Homes Pa. Soldiers’ and Sailors’ Home (PSSH)

6. Soldiers and Sailors - Erie 201 TOTAL POSITIONS 162 Full-time Salary 39 Full-time Wage 175 TOTAL BEDS 100 Personal Care 75 Nursing Care $11,462,000

7. PA Veterans’ Homes Hollidaysburg Veterans’ Home (HVH)

8. Hollidaysburg 643 TOTAL POSITIONS 603 Full-time Salary 40 Full-time Wage 514 TOTAL BEDS 167 Personal Care/Dom 347 Nursing Care $38,037,000

9. PA Veterans’ Homes Southeastern Veterans’ Center (SEVC)

10. Southeastern – Spring City 351 TOTAL POSITIONS 316 Full-time Salary 35 Full-time Wage 304 TOTAL BEDS 112 Personal Care/Dom 192 Nursing Care $22,009,000

11. PA Veterans’ Homes Gino J. Merli Veterans’ Center

12. Gino J. Merli - Scranton 292 TOTAL POSITIONS 261 Full-time Salary 31 Full-time Wage 200 TOTAL BEDS 16 Personal Care 184 Nursing Care $15,836,000

13. PA Veterans’ Homes Southwestern Veterans’ Center (SWVC)

14. Southwestern - Pittsburgh 288 TOTAL POSITIONS 264 Full-time Salary 24 Full-time Wage 236 TOTAL BEDS 32 Personal Care 204 Nursing Care $16,696,000

15. PA Veterans’ Homes Delaware Valley Veterans’ Home (DVVH)

16. Delaware Valley - Philadelphia 242 TOTAL POSITIONS 232 Full-time Salary 10 Full-time Wage 170 TOTAL BEDS 40 Personal Care/Dom 130 Nursing Care $13,401,000

17. Miscellaneous Resident Care Information VA’s Current Per Diem Rates Nursing Care$56.24 Dom/Personal Care$26.95 STIPENDS PSSH 13 HVH 19 SEVC 16 GMVC 1 SWVC 1 DVVH 0 TOTAL 50

18. Rates for Care Nursing CarePersonal Care Erie $217.56 $110.60Erie $217.56 $110.60 Hollidaysburg $209.65 $127.49Hollidaysburg $209.65 $127.49 Spring City $201.21 $151.02Spring City $201.21 $151.02 Scranton $200.64 $101.90Scranton $200.64 $101.90 Pittsburgh $191.63 $109.47Pittsburgh $191.63 $109.47 Philadelphia $220.71 $112.09Philadelphia $220.71 $112.09

19. Thank You!