Temporary and Disability Assistance, Office of

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	190,712,000	190,712,000	0
Special Revenue Funds - Federal	257,981,000	255,422,000	(2,559,000)
Special Revenue Funds - Other	2,500,000	2,500,000	0
Internal Service Funds	1,000,000	0	(1,000,000)
Total	452,193,000	448,634,000	(3,559,000)
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund	16,987,000
Appropriated 2012-13	469,180,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Administration
General Fund	47,292,000	46,954,000	(338,000)
Special Revenue Funds - Other	2,500,000	2,500,000	0
Internal Service Funds	1,000,000	0	(1,000,000)
Child Well Being Program
General Fund	10,828,000	10,525,000	(303,000)
Special Revenue Funds - Federal	36,855,000	36,900,000	45,000
Disability Determinations Program
Special Revenue Funds - Federal	180,000,000	180,000,000	0
Employment and Economic Support Program
General Fund	19,182,000	19,620,000	438,000
Special Revenue Funds - Federal	10,155,000	7,551,000	(2,604,000)
Information Technology Program
General Fund	82,702,000	79,142,000	(3,560,000)
Special Revenue Funds - Federal	27,500,000	27,500,000	0
Legal Affairs
General Fund	27,360,000	31,083,000	3,723,000
Specialized Services Program
General Fund	3,348,000	3,388,000	40,000
Special Revenue Funds - Federal	3,471,000	3,471,000	0
Total	452,193,000	448,634,000	(3,559,000)

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
Administration	23,580,000	(855,000)	23,488,000	(843,000)
Child Well Being Program	1,707,000	12,000	1,632,000	12,000
Employment and Economic Support Program	14,594,000	(703,000)	14,548,000	(714,000)
Legal Affairs	25,150,000	2,344,000	24,415,000	2,059,000
Specialized Services Program	2,341,000	(280,000)	2,328,000	(280,000)
Total	67,372,000	518,000	66,411,000	234,000

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
Administration	50,000	(50,000)	42,000	38,000
Child Well Being Program	0	0	75,000	0
Employment and Economic Support Program	0	0	46,000	11,000
Legal Affairs	0	0	735,000	285,000
Specialized Services Program	0	0	13,000	0
Total	50,000	(50,000)	911,000	334,000

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
Administration	23,374,000	517,000	739,000	640,000
Child Well Being Program	8,818,000	(315,000)	227,000	227,000
Employment and Economic Support Program	5,026,000	1,141,000	1,032,000	1,013,000
Information Technology Program	79,142,000	(2,479,000)	6,734,000	6,682,000
Legal Affairs	5,933,000	1,379,000	346,000	233,000
Specialized Services Program	1,047,000	320,000	20,000	9,000
Total	123,340,000	563,000	9,098,000	8,804,000

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
Administration	186,000	0	22,197,000	(185,000)
Child Well Being Program	165,000	165,000	8,396,000	(737,000)
Employment and Economic Support Program	93,000	19,000	3,861,000	87,000
Information Technology Program	42,000	0	70,417,000	(10,084,000)
Legal Affairs	147,000	(20,000)	5,055,000	1,087,000
Specialized Services Program	93,000	(2,000)	926,000	313,000
Total	726,000	162,000	110,852,000	(9,519,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	252,000	62,000
Child Well Being Program	30,000	30,000
Employment and Economic Support Program	40,000	22,000
Information Technology Program	1,949,000	923,000
Legal Affairs	385,000	79,000
Specialized Services Program	8,000	0
Total	2,664,000	1,116,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	2,500,000	(1,000,000)	0	(168,000)
Child Well Being Program	36,900,000	45,000	4,760,000	(240,000)
Disability Determinations Program	180,000,000	0	79,000,000	(4,000,000)
Employment and Economic Support Program	7,551,000	(2,604,000)	3,167,000	2,664,000
Information Technology Program	27,500,000	0	0	0
Specialized Services Program	3,471,000	0	1,784,000	(121,000)
Total	257,922,000	(3,559,000)	88,711,000	(1,865,000)

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
Administration	2,500,000	(832,000)	0	0
Child Well Being Program	32,140,000	285,000	0	0
Disability Determinations Program	101,000,000	4,000,000	0	0
Employment and Economic Support Program	4,384,000	(3,584,000)	0	(1,684,000)
Information Technology Program	27,500,000	0	0	0
Specialized Services Program	1,687,000	121,000	0	0
Total	169,211,000	(10,000)	0	(1,684,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	1,464,655,000	1,426,149,000	(38,506,000)
Special Revenue Funds - Federal	3,785,457,000	3,824,965,000	39,508,000
Special Revenue Funds - Other	19,900,000	19,900,000	0
Fiduciary Funds	10,000,000	10,000,000	0
Total	5,280,012,000	5,281,014,000	1,002,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Child Well Being Program
Special Revenue Funds - Federal	140,000,000	140,000,000	0
Employment and Economic Support Program
General Fund	1,360,959,000	1,323,053,000	(37,906,000)
Special Revenue Funds - Federal	3,612,957,000	3,649,465,000	36,508,000
Special Revenue Funds - Other	10,000,000	10,000,000	0
Fiduciary Funds	10,000,000	10,000,000	0
Specialized Services Program
General Fund	103,696,000	103,096,000	(600,000)
Special Revenue Funds - Federal	32,500,000	35,500,000	3,000,000
Special Revenue Funds - Other	9,900,000	9,900,000	0
Total	5,280,012,000	5,281,014,000	1,002,000

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