Temporary and Disability Assistance, Office of

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Agency Web Site: https://otda.ny.gov/Link to External Website

Mission

The Office of Temporary and Disability Assistance (OTDA), working in close collaboration with the Office of Children and Family Services (OCFS) and other agencies, helps low-income households achieve economic self-sufficiency through work, job training and the provision of supportive services that help avert dependency on public assistance. OTDA also provides economic assistance to aged and disabled persons who are unable to work.

Organization and Staffing

OTDA’s central office is in Albany and has several field offices statewide. These offices provide direct operational support, supervision, and guidance to the State’s 58 local social services districts, which include each county and New York City. Social services districts are responsible for directly administering most public assistance programs, including those that serve the homeless and refugees. Agency staff also provide legal and audit support.

Budget Highlights

The FY 2023 Executive Budget recommends $6.3 billion for the agency. This is a decrease of approximately $3.5 billion from the FY 2022 budget. The decrease primarily reflects the one-time nature of federal funding for various COVID-19-related assistance programs that are reappropriated in FY 2023.

The FY 2023 Executive Budget recommends a workforce of 1,922 FTEs, an increase of 58 FTEs from FY 2022 workforce levels.

Major budget actions include:

  • Make Changes to the Public Assistance (PA) Program to Address Poverty. The Executive Budget proposes changes to PA to help alleviate the “benefits cliff” by encouraging increased earnings and allowing more savings while remaining eligible for the program. In addition, the Budget proposes to eliminate the 45-day waiting period for prospective Safety Net Assistance recipients before they can receive program benefits.

  • Continue the Empire State Supportive Housing Initiative (ESSHI). As part of the new five-year, $25 billion comprehensive Housing Plan to create and preserve 100,000 affordable homes, including 10,000 homes with support services for vulnerable populations, the Executive Budget provides $110 million within OTDA for ESSHI to provide ongoing service and operating support for the program. ESSHI is a multi-agency initiative for supportive housing service and operating funding to support units that house individuals or families who are homeless or at risk of homelessness and also suffer from one or more disabling conditions including serious mental illness, substance use disorder, HIV/AIDS, and domestic violence, among other factors.

  • Create More Homeless Housing. The Budget continues funding at $128 million for HHAP. This investment will create more housing for individuals and families who are homeless and unable to secure adequate housing without special assistance. HHAP is a critical resource in achieving the State’s supportive housing development goals, as it funds the capital construction of housing solely targeted to homeless individuals and families that require wrap-around services to remain stably housed.

  • Increase Summer Youth Employment Program. The Budget increases funding for the Summer Youth Employment Program by $1.1 million, to $46.1 million, to ensure that the State can continue to serve approximately 16,700 youths that were employed through the 2021 program.

  • Extend Temporary Operator Authority for Emergency Shelters. The FY 2023 budget proposes to extend the authority of the Office of Temporary and Disability Assistance (OTDA) and the Office of Children and Family Services (OCFS) to appoint a temporary shelter operator for emergency shelters. This authority ensures that the State has the authority to take necessary action to address any concerns regarding the health and safety of emergency shelters supported with state funding.

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Program Highlights

Public Assistance

New York provides cash assistance to income-eligible individuals and families through the Family Assistance (FA) and Safety Net Assistance (SNA) programs. For income-eligible families with a minor child, ongoing cash assistance provided through the FA program is financed largely with Federal Temporary Assistance for Needy Families (TANF) funds for up to 60 months, pursuant to federal statute. Families who have exhausted their 60-month time limit on FA, as well as income-eligible single adults and childless couples, can receive such assistance through the SNA program which is financed with State and local dollars. The FY 2023 caseload is estimated at approximately 472,440 recipients.

SSI State Supplement Program

New York's Supplemental Security Income (SSI) program supplements Federal SSI benefits to low-income elderly, blind, and disabled persons. The FY 2023 caseload is estimated at 660,000 recipients.

Supplemental Nutrition Assistance Program (SNAP)

SNAP is a federally mandated program that seeks to improve the nutritional level of low-income families and individuals by providing supplemental assistance to purchase food items. In New York, SNAP is directly administered by local social services districts, which are also responsible for administering programs to assist SNAP recipients in gaining the skills necessary to obtain and retain employment through training, education, and supportive services.

Homeless Housing and Assistance Program (HHAP)

HHAP provides grants to not-for-profit corporations and municipalities to expand and improve the supply of permanent, transitional, and emergency housing for homeless persons. HHAP also links its projects to other State and Federal funding sources to deliver appropriate support services to help tenants move towards greater self-sufficiency and economic stability.

Home Energy Assistance Program (HEAP)

HEAP helps low-income households pay the cost of heating their homes. Eligibility is based on a number of factors, and eligible households may receive one regular benefit per year and emergency benefits, as available. The HEAP program also operates a heating equipment repair and replacement program, a heating equipment clean and tune program, and a cooling program during the summer months. OTDA has received supplemental Federal funding for HEAP to help more households pay heating costs and utility arrears incurred during the COVID-19 pandemic.

Child Support Services

The Child Support Services Program provides assistance with paternity and child support establishment, as well as the collection of child support. In addition, the Center operates an Access and Visitation program, which aids parents in development of successful parenting plans and visitation supervision and enforcement.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2022
Appropriations
Recommended
FY 2023
Change From
FY 2022
Reappropriations
Recommended
FY 2023
State Operations 755,818,000 462,299,000 (293,519,000) 408,843,500
Aid To Localities 8,935,607,000 5,715,812,000 (3,219,795,000) 7,271,445,000
Capital Projects 128,000,000 128,000,000 0 331,325,000
Total 9,819,425,000 6,306,111,000 (3,513,314,000) 8,011,613,500

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2022
Estimated FTEs
03/31/22
FY 2023
Estimated FTEs
03/31/23
FTE Change
Administration
General Fund 313 313 0
Child Support Services
General Fund 16 16 0
Special Revenue Funds - Federal 37 37 0
Disability Determinations Program
Special Revenue Funds - Federal 859 859 0
Employment and Income Support
General Fund 256 256 0
Administrative Hearings
General Fund 304 304 0
Specialized Services Program
General Fund 113 113 0
Special Revenue Funds - Federal 16 16 0
Supported Housing
Capital Projects Funds - Other 8 8 0
Total 1,922 1,922 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2022
Recommended
FY 2023
Change
General Fund 195,472,000 168,541,000 (26,931,000)
Special Revenue Funds - Federal 557,846,000 291,258,000 (266,588,000)
Special Revenue Funds - Other 2,500,000 2,500,000 0
Total 755,818,000 462,299,000 (293,519,000)
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (22,164,000)
Temporary and Disability Assistance, Office of
General Fund
(Aid To Localities) (20,000,000)
Special Revenue Funds - Federal
(Aid To Localities) (251,355,000)
Appropriated FY 2022 462,299,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2022
Recommended
FY 2023
Change
Administration
General Fund 54,482,063 52,418,000 (2,064,063)
Special Revenue Funds - Other 2,500,000 2,500,000 0
Administrative Hearings
General Fund 32,867,258 30,446,000 (2,421,258)
Child Support Services
General Fund 11,026,533 10,877,000 (149,533)
Special Revenue Funds - Federal 38,150,365 36,988,000 (1,162,365)
Disability Determinations Program
Special Revenue Funds - Federal 208,224,706 194,500,000 (13,724,706)
Employment and Income Support
General Fund 50,286,284 48,654,000 (1,632,284)
Special Revenue Funds - Federal 100,124,000 51,075,000 (49,049,000)
Information Technology Program
General Fund 8,383,000 8,383,000 0
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Specialized Services Program
General Fund 38,426,862 17,763,000 (20,663,862)
Special Revenue Funds - Federal 206,346,929 3,695,000 (202,651,929)
Total 755,818,000 462,299,000 (293,519,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 24,883,000 (2,064,063) 24,739,000 (2,047,287)
Administrative Hearings 25,536,000 (2,421,258) 25,136,000 (29,596)
Child Support Services 2,511,000 (149,533) 2,425,000 (149,471)
Employment and Income Support 17,314,000 (1,632,284) 17,054,000 (1,611,733)
Specialized Services Program 15,703,000 (663,862) 15,642,000 (663,862)
Total 85,947,000 (6,931,000) 84,996,000 (4,501,949)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration 100,000 (10,260) 44,000 (6,516)
Administrative Hearings 0 0 400,000 (2,391,662)
Child Support Services 0 0 86,000 (62)
Employment and Income Support 160,000 0 100,000 (20,551)
Specialized Services Program 0 0 61,000 0
Total 260,000 (10,260) 691,000 (2,418,791)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 27,535,000 0 1,529,000 0
Administrative Hearings 4,910,000 0 355,000 0
Child Support Services 8,366,000 0 201,000 0
Employment and Income Support 31,340,000 0 9,397,000 0
Information Technology Program 8,383,000 0 0 0
Specialized Services Program 2,060,000 (20,000,000) 30,000 0
Total 82,594,000 (20,000,000) 11,512,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 353,000 0 25,388,000 0
Administrative Hearings 250,000 0 4,010,000 0
Child Support Services 100,000 0 8,019,000 0
Employment and Income Support 165,000 0 21,728,000 0
Information Technology Program 0 0 8,383,000 0
Specialized Services Program 185,000 0 1,825,000 (20,000,000)
Total 1,053,000 0 69,353,000 (20,000,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 265,000 0
Administrative Hearings 295,000 0
Child Support Services 46,000 0
Employment and Income Support 50,000 0
Specialized Services Program 20,000 0
Total 676,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 2,500,000 0 0 0
Child Support Services 36,988,000 (1,162,365) 7,000,000 (304,404)
Disability Determinations Program 194,500,000 (13,724,706) 86,500,000 (8,480,003)
Employment and Income Support 51,075,000 (49,049,000) 15,775,000 (1,600,000)
Information Technology Program 5,000,000 0 0 0
Specialized Services Program 3,695,000 (202,651,929) 1,817,000 (190,593)
Total 293,758,000 (266,588,000) 111,092,000 (10,575,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 2,500,000 0
Child Support Services 29,988,000 (857,961)
Disability Determinations Program 108,000,000 (5,244,703)
Employment and Income Support 35,300,000 (47,449,000)
Information Technology Program 5,000,000 0
Specialized Services Program 1,878,000 (202,461,336)
Total 182,666,000 (256,013,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2022
Recommended
FY 2023
Change
Fiduciary 10,000,000 10,000,000 0
General Fund 1,805,578,000 1,687,237,000 (118,341,000)
Special Revenue Funds - Federal 7,100,129,000 3,998,675,000 (3,101,454,000)
Special Revenue Funds - Other 19,900,000 19,900,000 0
Total 8,935,607,000 5,715,812,000 (3,219,795,000)
Adjustments:
Transfer(s) To
Temporary and Disability Assistance, Office of
General Fund
(State Operations) 20,000,000
Special Revenue Funds - Federal
(State Operations) 251,355,000
Appropriated FY 2022 9,206,962,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2022
Recommended
FY 2023
Change
Child Support Services
Special Revenue Funds - Federal 140,000,000 140,000,000 0
Empire State Supportive Housing Initiative
General Fund 0 110,000,000 110,000,000
Employment and Income Support
Fiduciary 10,000,000 10,000,000 0
General Fund 1,336,782,000 1,336,641,000 (141,000)
Special Revenue Funds - Federal 4,475,935,000 3,823,175,000 (652,760,000)
Special Revenue Funds - Other 10,000,000 10,000,000 0
Specialized Services Program
General Fund 468,796,000 240,596,000 (228,200,000)
Special Revenue Funds - Federal 2,484,194,000 35,500,000 (2,448,694,000)
Special Revenue Funds - Other 9,900,000 9,900,000 0
Total 8,935,607,000 5,715,812,000 (3,219,795,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2022
Recommended
FY 2023
Change Reappropriations
FY 2023
Supported Housing Program
Capital Projects Fund 2,000,000 2,000,000 0 2,631,000
Housing Program Fund 126,000,000 126,000,000 0 328,694,000
Total 128,000,000 128,000,000 0 331,325,000

Note: Most recent estimates as of 05/11/2020