Temporary and Disability Assistance, Office of

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	166,979,000	166,979,000	0
Special Revenue Funds - Federal	228,663,000	244,775,000	16,112,000
Special Revenue Funds - Other	2,500,000	2,500,000	0
Total	398,142,000	414,254,000	16,112,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund	403,000
Appropriated 2014-15	398,545,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration
General Fund	52,239,000	53,919,000	1,680,000
Special Revenue Funds - Other	2,500,000	2,500,000	0
Child Well Being Program
General Fund	10,990,000	11,375,000	385,000
Special Revenue Funds - Federal	36,000,000	36,900,000	900,000
Disability Determinations Program
Special Revenue Funds - Federal	166,000,000	181,000,000	15,000,000
Employment and Economic Support Program
General Fund	50,767,000	48,576,000	(2,191,000)
Special Revenue Funds - Federal	18,192,000	18,200,000	8,000
Information Technology Program
General Fund	27,514,000	27,514,000	0
Special Revenue Funds - Federal	5,000,000	5,000,000	0
Administrative Hearings
General Fund	20,817,000	20,445,000	(372,000)
Specialized Services Program
General Fund	4,652,000	5,150,000	498,000
Special Revenue Funds - Federal	3,471,000	3,675,000	204,000
Total	398,142,000	414,254,000	16,112,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	25,569,000	608,000	25,509,000	608,000
Child Well Being Program	2,178,000	385,000	2,099,000	385,000
Employment and Economic Support Program	16,368,000	(1,119,000)	16,158,000	(1,125,000)
Administrative Hearings	15,536,000	(372,000)	15,073,000	(63,000)
Specialized Services Program	3,691,000	498,000	3,677,000	498,000
Total	63,342,000	0	62,516,000	303,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	16,000	0	44,000	0
Child Well Being Program	0	0	79,000	0
Employment and Economic Support Program	160,000	(7,000)	50,000	13,000
Administrative Hearings	0	0	463,000	(309,000)
Specialized Services Program	0	0	14,000	0
Total	176,000	(7,000)	650,000	(296,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	28,350,000	1,072,000	815,000	0
Child Well Being Program	9,197,000	0	231,000	0
Employment and Economic Support Program	32,208,000	(1,072,000)	10,132,000	248,000
Information Technology Program	27,514,000	0	40,000	37,000
Administrative Hearings	4,909,000	0	354,000	0
Specialized Services Program	1,459,000	0	27,000	0
Total	103,637,000	0	11,599,000	285,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	212,000	0	27,094,000	1,072,000
Child Well Being Program	153,000	0	8,767,000	0
Employment and Economic Support Program	125,000	15,000	21,901,000	(1,293,000)
Information Technology Program	3,000	0	27,271,000	(37,000)
Administrative Hearings	150,000	0	4,111,000	0
Specialized Services Program	79,000	0	1,339,000	0
Total	722,000	15,000	90,483,000	(258,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	229,000	0
Child Well Being Program	46,000	0
Employment and Economic Support Program	50,000	(42,000)
Information Technology Program	200,000	0
Administrative Hearings	294,000	0
Specialized Services Program	14,000	0
Total	833,000	(42,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	2,500,000	0	0	0
Child Well Being Program	36,900,000	900,000	5,700,000	200,000
Disability Determinations Program	181,000,000	15,000,000	72,000,000	0
Employment and Economic Support Program	18,200,000	8,000	2,440,000	553,000
Information Technology Program	5,000,000	0	0	0
Specialized Services Program	3,675,000	204,000	1,785,000	1,000
Total	247,275,000	16,112,000	81,925,000	754,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration	2,500,000	0
Child Well Being Program	31,200,000	700,000
Disability Determinations Program	109,000,000	15,000,000
Employment and Economic Support Program	15,760,000	(545,000)
Information Technology Program	5,000,000	0
Specialized Services Program	1,890,000	203,000
Total	165,350,000	15,358,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	1,260,445,000	1,242,905,000	(17,540,000)
Special Revenue Funds - Federal	3,728,535,000	3,692,500,000	(36,035,000)
Special Revenue Funds - Other	19,900,000	19,900,000	0
Fiduciary Funds	10,000,000	10,000,000	0
Total	5,018,880,000	4,965,305,000	(53,575,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Child Well Being Program
Special Revenue Funds - Federal	140,000,000	140,000,000	0
Employment and Economic Support Program
General Fund	1,154,749,000	1,136,809,000	(17,940,000)
Special Revenue Funds - Federal	3,553,535,000	3,517,000,000	(36,535,000)
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	105,696,000	106,096,000	400,000
Special Revenue Funds - Federal	35,000,000	35,500,000	500,000
Special Revenue Funds - Other	9,900,000	9,900,000	0
Total	5,018,880,000	4,965,305,000	(53,575,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Supported Housing Program
Housing Program Fund	63,000,000	63,500,000	500,000	118,601,000
Total	63,000,000	63,500,000	500,000	118,601,000

Note: Most recent estimates as of 01/21/2015