Children and Family Services, Office of

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	283,251,000	320,569,200	37,318,200
Special Revenue Funds - Federal	140,836,000	137,938,000	(2,898,000)
Special Revenue Funds - Other	104,538,000	70,046,000	(34,492,000)
Enterprise Funds	475,000	475,000	0
Internal Service Funds	100,000	100,000	0
Total	529,200,000	529,128,200	(71,800)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Central Administration
General Fund	27,277,000	30,361,200	3,084,200
Special Revenue Funds - Federal	528,000	528,000	0
Special Revenue Funds - Other	3,534,000	3,534,000	0
Internal Service Funds	100,000	100,000	0
Child Care
Special Revenue Funds - Federal	51,254,000	51,254,000	0
Commission for the Blind and Visually Handicapped
General Fund	8,188,000	8,188,000	0
Special Revenue Funds - Federal	32,503,000	32,605,000	102,000
Special Revenue Funds - Other	1,920,000	1,920,000	0
Departmental Administrative Reimbursement
General Fund	(27,992,000)	0	27,992,000
Special Revenue Funds - Other	34,492,000	0	(34,492,000)
Family and Children Services
General Fund	39,497,000	54,194,000	14,697,000
Special Revenue Funds - Federal	25,958,000	22,958,000	(3,000,000)
Special Revenue Funds - Other	1,343,000	1,343,000	0
Systems Support
General Fund	57,697,000	55,607,000	(2,090,000)
Special Revenue Funds - Federal	30,593,000	30,593,000	0
Special Revenue Funds - Other	10,000,000	10,000,000	0
Training and Development
General Fund	5,299,000	5,299,000	0
Special Revenue Funds - Other	53,249,000	53,249,000	0
Enterprise Funds	200,000	200,000	0
Youth Facilities
General Fund	173,285,000	166,920,000	(6,365,000)
Enterprise Funds	275,000	275,000	0
Total	529,200,000	529,128,200	(71,800)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Central Administration	22,742,000	1,525,000	22,357,000	1,525,000
Commission for the Blind and Visually Handicapped	1,673,000	0	1,661,000	0
Departmental Administrative Reimbursement	0	27,992,000	0	27,992,000
Family and Children Services	31,871,000	3,988,000	29,451,000	3,908,000
Systems Support	9,855,000	0	9,701,000	0
Youth Facilities	97,440,000	(5,447,000)	86,716,000	(4,847,000)
Total	163,581,000	28,058,000	149,886,000	28,578,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Central Administration	311,000	0	74,000	0
Commission for the Blind and Visually Handicapped	0	0	12,000	0
Family and Children Services	0	0	2,420,000	80,000
Systems Support	0	0	154,000	0
Youth Facilities	2,889,000	(162,000)	7,835,000	(438,000)
Total	3,200,000	(162,000)	10,495,000	(358,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Central Administration	7,619,200	1,559,200	432,000	(36,000)
Commission for the Blind and Visually Handicapped	6,515,000	0	8,000	0
Family and Children Services	22,323,000	10,709,000	543,000	220,000
Systems Support	45,752,000	(2,090,000)	336,000	0
Training and Development	5,299,000	0	0	0
Youth Facilities	69,480,000	(918,000)	9,909,000	470,000
Total	156,988,200	9,260,200	11,228,000	654,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Central Administration	181,000	(4,000)	4,464,000	(113,000)
Commission for the Blind and Visually Handicapped	0	0	6,507,000	0
Family and Children Services	414,000	110,000	21,087,000	10,159,000
Systems Support	177,000	0	43,881,000	(2,090,000)
Training and Development	0	0	5,299,000	0
Youth Facilities	428,000	20,000	16,594,000	786,000
Total	1,200,000	126,000	97,832,000	8,742,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Equipment		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Central Administration	2,542,200	1,712,200	0	0
Family and Children Services	279,000	220,000	0	0
Systems Support	1,358,000	0	0	0
Youth Facilities	457,000	22,000	42,092,000	(2,216,000)
Total	4,636,200	1,954,200	42,092,000	(2,216,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Central Administration	4,162,000	0	251,000	0
Child Care	51,254,000	0	16,780,000	0
Commission for the Blind and Visually Handicapped	34,525,000	102,000	8,491,000	(358,000)
Departmental Administrative Reimbursement	0	(34,492,000)	0	(27,992,000)
Family and Children Services	24,301,000	(3,000,000)	7,167,000	(1,000,000)
Systems Support	40,593,000	0	0	0
Training and Development	53,449,000	0	5,557,000	0
Youth Facilities	275,000	0	0	0
Total	208,559,000	(37,390,000)	38,246,000	(29,350,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Central Administration	3,911,000	0	0	0
Child Care	34,474,000	0	0	0
Commission for the Blind and Visually Handicapped	26,034,000	460,000	0	0
Departmental Administrative Reimbursement	0	(6,500,000)	0	0
Family and Children Services	17,134,000	(2,000,000)	0	0
Systems Support	10,000,000	0	30,593,000	0
Training and Development	47,692,000	0	200,000	0
Youth Facilities	275,000	0	0	0
Total	139,520,000	(8,040,000)	30,793,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	1,799,823,250	1,898,358,050	98,534,800
Special Revenue Funds - Federal	1,406,865,000	1,346,865,000	(60,000,000)
Special Revenue Funds - Other	18,802,000	18,802,000	0
Total	3,225,490,250	3,264,025,050	38,534,800

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Child Care
General Fund	151,351,700	236,151,700	84,800,000
Special Revenue Funds - Federal	308,746,000	308,746,000	0
Special Revenue Funds - Other	343,000	343,000	0
Family and Children Services
General Fund	1,643,655,750	1,657,390,550	13,734,800
Special Revenue Funds - Federal	1,078,900,000	1,018,900,000	(60,000,000)
Special Revenue Funds - Other	18,459,000	18,459,000	0
Training and Development
General Fund	4,815,800	4,815,800	0
Special Revenue Funds - Federal	19,219,000	19,219,000	0
Total	3,225,490,250	3,264,025,050	38,534,800

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
Design and Construction Supervision
Youth Facilities Improvement Fund	7,000,000	7,000,000	0	19,119,000
Maintenance and Improvement of Facilities
Capital Projects Fund	1,825,000	1,825,000	0	10,546,000
Youth Facilities Improvement Fund	18,850,000	18,850,000	0	87,550,000
Program Improvement or Program Change
Youth Facilities Improvement Fund	10,000,000	10,000,000	0	49,091,000
Total	37,675,000	37,675,000	0	166,306,000

Note: Most recent estimates as of 1/17/2012