Temporary and Disability Assistance, Office of

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	154,987,000	167,382,000	12,395,000
Special Revenue Funds - Federal	255,422,000	228,663,000	(26,759,000)
Special Revenue Funds - Other	2,500,000	2,500,000	0
Total	412,909,000	398,545,000	(14,364,000)
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund
(State Operations)	35,725,000
Appropriated 2013-14	448,634,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Administration
General Fund	48,738,000	52,642,000	3,904,000
Special Revenue Funds - Other	2,500,000	2,500,000	0
Administrative Hearings
General Fund	29,299,000	20,817,000	(8,482,000)
Child Well Being Program
General Fund	10,525,000	10,990,000	465,000
Special Revenue Funds - Federal	36,900,000	36,000,000	(900,000)
Disability Determinations Program
Special Revenue Funds - Federal	180,000,000	166,000,000	(14,000,000)
Employment and Economic Support Program
General Fund	33,735,000	50,767,000	17,032,000
Special Revenue Funds - Federal	7,551,000	18,192,000	10,641,000
Information Technology Program
General Fund	29,302,000	27,514,000	(1,788,000)
Special Revenue Funds - Federal	27,500,000	5,000,000	(22,500,000)
Specialized Services Program
General Fund	3,388,000	4,652,000	1,264,000
Special Revenue Funds - Federal	3,471,000	3,471,000	0
Total	412,909,000	398,545,000	(14,364,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	25,364,000	0	25,304,000	32,000
Administrative Hearings	15,908,000	(7,458,000)	15,136,000	(7,495,000)
Child Well Being Program	1,793,000	86,000	1,714,000	82,000
Employment and Economic Support Program	17,487,000	2,893,000	17,283,000	2,735,000
Specialized Services Program	3,193,000	852,000	3,179,000	851,000
Total	63,745,000	(3,627,000)	62,616,000	(3,795,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	16,000	(34,000)	44,000	2,000
Administrative Hearings	0	0	772,000	37,000
Child Well Being Program	0	0	79,000	4,000
Employment and Economic Support Program	167,000	167,000	37,000	(9,000)
Specialized Services Program	0	0	14,000	1,000
Total	183,000	133,000	946,000	35,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	27,278,000	3,904,000	815,000	76,000
Administrative Hearings	4,909,000	(1,024,000)	354,000	8,000
Child Well Being Program	9,197,000	379,000	231,000	4,000
Employment and Economic Support Program	33,280,000	14,139,000	9,884,000	2,121,000
Information Technology Program	27,514,000	(1,788,000)	3,000	0
Specialized Services Program	1,459,000	412,000	27,000	7,000
Total	103,637,000	16,022,000	11,314,000	2,216,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	212,000	26,000	26,022,000	3,825,000
Administrative Hearings	150,000	3,000	4,111,000	(944,000)
Child Well Being Program	153,000	(12,000)	8,767,000	371,000
Employment and Economic Support Program	110,000	17,000	23,194,000	11,949,000
Information Technology Program	3,000	(39,000)	27,308,000	0
Specialized Services Program	79,000	(14,000)	1,339,000	413,000
Total	707,000	(19,000)	90,741,000	15,614,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	229,000	(23,000)
Administrative Hearings	294,000	(91,000)
Child Well Being Program	46,000	16,000
Employment and Economic Support Program	92,000	52,000
Information Technology Program	200,000	(1,749,000)
Specialized Services Program	14,000	6,000
Total	875,000	(1,789,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	2,500,000	0	0	0
Child Well Being Program	36,000,000	(900,000)	5,500,000	740,000
Disability Determinations Program	166,000,000	(14,000,000)	72,000,000	(7,000,000)
Employment and Economic Support Program	18,192,000	10,641,000	1,887,000	(1,280,000)
Information Technology Program	5,000,000	(22,500,000)	0	0
Specialized Services Program	3,471,000	0	1,784,000	0
Total	231,163,000	(26,759,000)	81,171,000	(7,540,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration	2,500,000	0
Child Well Being Program	30,500,000	(1,640,000)
Disability Determinations Program	94,000,000	(7,000,000)
Employment and Economic Support Program	16,305,000	11,921,000
Information Technology Program	5,000,000	(22,500,000)
Specialized Services Program	1,687,000	0
Total	149,992,000	(19,219,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	1,428,249,000	1,248,505,000	(179,744,000)
Special Revenue Funds - Federal	3,824,965,000	3,728,535,000	(96,430,000)
Special Revenue Funds - Other	19,900,000	19,900,000	0
Fiduciary Funds	10,000,000	10,000,000	0
Total	5,283,114,000	5,006,940,000	(276,174,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Child Well Being Program
Special Revenue Funds - Federal	140,000,000	140,000,000	0
Employment and Economic Support Program
General Fund	1,323,553,000	1,143,809,000	(179,744,000)
Special Revenue Funds - Federal	3,649,465,000	3,553,535,000	(95,930,000)
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	104,696,000	104,696,000	0
Special Revenue Funds - Federal	35,500,000	35,000,000	(500,000)
Special Revenue Funds - Other	9,900,000	9,900,000	0
Total	5,283,114,000	5,006,940,000	(276,174,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2013-14	Recommended 2014-15	Change	Reappropriations 2014-15
Supported Housing Program
Housing Program Fund	30,000,000	63,000,000	33,000,000	86,101,000
Total	30,000,000	63,000,000	33,000,000	86,101,000

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