Children and Family Services, Office of

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	311,297,200	287,965,200	(23,332,000)
Special Revenue Funds - Federal	137,938,000	137,938,000	0
Special Revenue Funds - Other	70,046,000	70,046,000	0
Enterprise Funds	475,000	475,000	0
Internal Service Funds	100,000	43,929,000	43,829,000
Total	519,856,200	540,353,200	20,497,000
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund	9,272,000
Appropriated 2012-13	529,128,200

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Central Administration
General Fund	30,361,200	30,361,200	0
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	43,929,000	43,829,000
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	32,605,000	32,605,000	0
Special Revenue Funds - Other	1,920,000	1,920,000	0
Family and Children Services
General Fund	54,194,000	40,694,000	(13,500,000)
Special Revenue Funds - Federal	22,958,000	22,958,000	0
Special Revenue Funds - Other	1,343,000	1,343,000	0
Systems Support
General Fund	46,335,000	45,752,000	(583,000)
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	166,920,000	157,671,000	(9,249,000)
Enterprise Funds	275,000	275,000	0
Total	519,856,200	540,353,200	20,497,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Central Administration	22,742,000	0	22,357,000	0
Commission for the Blind and Visually Handicapped	1,673,000	0	1,661,000	0
Family and Children Services	29,159,000	(2,712,000)	26,711,000	(2,740,000)
Youth Facilities	117,074,000	(8,919,000)	104,190,000	(7,938,000)
Total	170,648,000	(11,631,000)	154,919,000	(10,678,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(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	2,448,000	28,000
Youth Facilities	3,482,000	(264,000)	9,402,000	(717,000)
Total	3,793,000	(264,000)	11,936,000	(689,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Central Administration	7,619,200	0	432,000	0
Commission for the Blind and Visually Handicapped	6,515,000	0	8,000	0
Family and Children Services	11,535,000	(10,788,000)	329,000	(214,000)
Systems Support	45,752,000	0	336,000	0
Training and Development	5,299,000	0	0	0
Youth Facilities	40,597,000	(330,000)	14,664,000	(119,000)
Total	117,317,200	(11,118,000)	15,769,000	(333,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Central Administration	181,000	0	4,464,000	0
Commission for the Blind and Visually Handicapped	0	0	6,507,000	0
Family and Children Services	310,000	(104,000)	10,836,000	(10,251,000)
Systems Support	177,000	0	43,881,000	0
Training and Development	0	0	5,299,000	0
Youth Facilities	693,000	(6,000)	24,518,000	(199,000)
Total	1,361,000	(110,000)	95,505,000	(10,450,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Central Administration	2,542,200	0
Family and Children Services	60,000	(219,000)
Systems Support	1,358,000	0
Youth Facilities	722,000	(6,000)
Total	4,682,200	(225,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Central Administration	47,991,000	43,829,000	23,223,000	22,972,000
Child Care	51,254,000	0	16,780,000	0
Commission for the Blind and Visually Handicapped	34,525,000	0	8,491,000	0
Family and Children Services	24,301,000	0	7,167,000	0
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	252,388,000	43,829,000	61,218,000	22,972,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Central Administration	24,768,000	20,857,000	0	0
Child Care	34,474,000	0	0	0
Commission for the Blind and Visually Handicapped	26,034,000	0	0	0
Family and Children Services	17,134,000	0	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	160,377,000	20,857,000	30,793,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	1,884,156,250	1,830,768,050	(53,388,200)
Special Revenue Funds - Federal	1,346,865,000	1,347,215,000	350,000
Special Revenue Funds - Other	18,802,000	18,802,000	0
Total	3,249,823,250	3,196,785,050	(53,038,200)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Child Care
General Fund	213,542,700	139,116,700	(74,426,000)
Special Revenue Funds - Federal	308,746,000	308,746,000	0
Special Revenue Funds - Other	343,000	343,000	0
Commission for the Blind and Visually Handicapped
Special Revenue Funds - Federal	0	350,000	350,000
Family and Children Services
General Fund	1,665,797,750	1,686,835,550	21,037,800
Special Revenue Funds - Federal	1,018,900,000	1,018,900,000	0
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	3,249,823,250	3,196,785,050	(53,038,200)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
Design and Construction Supervision
Youth Facilities Improvement Fund	7,000,000	7,000,000	0	14,375,000
Maintenance and Improvement of Facilities
Capital Projects Fund	1,825,000	1,825,000	0	3,149,000
Youth Facilities Improvement Fund	18,850,000	18,850,000	0	34,664,000
Program Improvement or Program Change
Youth Facilities Improvement Fund	10,000,000	10,000,000	0	19,575,000
Total	37,675,000	37,675,000	0	71,763,000

Note: Most recent estimates as of 01/22/2013