Children and Family Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14
Recommended
2014-15
Change
General Fund 271,581,200 274,230,200 2,649,000
Special Revenue Funds - Federal 137,938,000 137,938,000 0
Special Revenue Funds - Other 70,046,000 60,046,000 (10,000,000)
Enterprise Funds 475,000 475,000 0
Internal Service Funds 43,929,000 13,577,000 (30,352,000)
Total 523,969,200 486,266,200 (37,703,000)
Adjustments:
Transfer(s) To
General Services, Office of
General Fund
(State Operations) 202,000
Information Technology Services, Office of
(State Operations) 17,007,000
Appropriated 2013-14 541,178,200

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14
Recommended
2014-15
Change
Central Administration
General Fund 30,159,200 30,159,200 0
Special Revenue Funds - Federal 528,000 528,000 0
Special Revenue Funds - Other 3,534,000 3,534,000 0
Internal Service Funds 43,929,000 13,577,000 (30,352,000)
Child Care
Special Revenue Funds - Federal 51,254,000 51,254,000 0
New York State Commission for the Blind
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 40,694,000 40,694,000 0
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 28,745,000 28,745,000 0
Special Revenue Funds - Federal 30,593,000 30,593,000 0
Special Revenue Funds - Other 10,000,000 0 (10,000,000)
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 158,496,000 161,145,000 2,649,000
Enterprise Funds 275,000 275,000 0
Total 523,969,200 486,266,200 (37,703,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Central Administration 22,540,000 0 22,159,000 4,000
New York State Commission for the Blind 1,673,000 0 1,661,000 0
Family and Children Services 29,159,000 0 26,711,000 0
Youth Facilities 121,611,000 2,156,000 108,385,000 2,075,000
Total 174,983,000 2,156,000 158,916,000 2,079,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Central Administration 308,000 (3,000) 73,000 (1,000)
New York State Commission for the Blind 0 0 12,000 0
Family and Children Services 0 0 2,448,000 0
Youth Facilities 3,574,000 22,000 9,652,000 59,000
Total 3,882,000 19,000 12,185,000 58,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Central Administration 7,619,200 0 432,000 0
New York State Commission for the Blind 6,515,000 0 8,000 0
Family and Children Services 11,535,000 0 329,000 0
Systems Support 28,745,000 0 336,000 0
Training and Development 5,299,000 0 0 0
Youth Facilities 39,534,000 493,000 14,455,000 (184,000)
Total 99,247,200 493,000 15,560,000 (184,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Central Administration 181,000 0 4,464,000 0
New York State Commission for the Blind 0 0 6,507,000 0
Family and Children Services 310,000 0 10,836,000 0
Systems Support 177,000 0 26,874,000 0
Training and Development 0 0 5,299,000 0
Youth Facilities 673,000 3,000 23,705,000 (249,000)
Total 1,341,000 3,000 77,685,000 (249,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Central Administration 2,542,200 0
Family and Children Services 60,000 0
Systems Support 1,358,000 0
Youth Facilities 701,000 923,000
Total 4,661,200 923,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Central Administration 17,639,000 (30,352,000) 6,251,000 (16,972,000)
Child Care 51,254,000 0 16,780,000 0
New York State Commission for the Blind 34,525,000 0 8,491,000 0
Family and Children Services 24,301,000 0 7,167,000 0
Systems Support 30,593,000 (10,000,000) 0 0
Training and Development 53,449,000 0 5,557,000 0
Youth Facilities 275,000 0 0 0
Total 212,036,000 (40,352,000) 44,246,000 (16,972,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service Maintenance Undistributed
Amount Change Amount Change
Central Administration 11,388,000 (13,380,000) 0 0
Child Care 34,474,000 0 0 0
New York State Commission for the Blind 26,034,000 0 0 0
Family and Children Services 17,134,000 0 0 0
Systems Support 30,593,000 20,593,000 0 (30,593,000)
Training and Development 47,892,000 200,000 0 (200,000)
Youth Facilities 275,000 0 0 0
Total 167,790,000 7,413,000 0 (30,793,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14
Recommended
2014-15
Change
General Fund 1,860,746,250 1,946,115,050 85,368,800
Special Revenue Funds - Federal 1,347,215,000 1,347,215,000 0
Special Revenue Funds - Other 18,802,000 18,802,000 0
Total 3,226,763,250 3,312,132,050 85,368,800

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14
Recommended
2014-15
Change
Child Care
General Fund 161,151,700 248,083,700 86,932,000
Special Revenue Funds - Federal 308,746,000 308,746,000 0
Special Revenue Funds - Other 343,000 343,000 0
New York State Commission for the Blind
General Fund 110,000 0 (110,000)
Special Revenue Funds - Federal 350,000 350,000 0
Family and Children Services
General Fund 1,694,668,750 1,693,215,550 (1,453,200)
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 3,226,763,250 3,312,132,050 85,368,800

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2013-14
Recommended
2014-15
Change Reappropriations
2014-15
Design and Construction Supervision
Youth Facilities Improvement Fund 7,000,000 7,000,000 0 19,010,000
Maintenance and Improvement of Facilities
Capital Projects Fund 1,825,000 1,825,000 0 11,897,000
Youth Facilities Improvement Fund 18,850,000 18,850,000 0 113,728,000
Program Improvement or Program Change
Youth Facilities Improvement Fund 10,000,000 10,000,000 0 64,701,000
Total 37,675,000 37,675,000 0 209,336,000

Note: Most recent estimates as of 01/20/2014

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