Temporary and Disability Assistance, 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 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)
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
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
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
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
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
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
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

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