Children and Family Services, Office of

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Agency Web Site: https://ocfs.ny.govLink to External Website

Mission

The Office of Children and Family Services (OCFS) serves New York’s public by promoting the safety, permanency and well-being of our children, families and communities. OCFS achieves results by setting and enforcing policies, building partnerships, and funding and providing quality services.

Organization and Staffing

OCFS is headed by a Commissioner who is supported by several Deputy Commissioners who oversee various divisions and programs. Agency staff are located throughout the State in OCFS operated residential facilities and in regional offices, where they work with county commissioners to implement and monitor local programs.

Budget Highlights

The FY 2025 Executive Budget recommends $5.5 billion in appropriations for OCFS, a $392 million decrease compared to FY 2024 levels reflecting the expiration of $1 billion in one-time, non-recurring appropriations related to shifting the program year to the Federal fiscal year. The decrease is offset by $608 million in increases for child care, to reflect the increased minimum wage and cost of living adjustments, and for various other programmatic adjustments.

The FY 2025 Executive Budget recommends a workforce of 2,887 FTEs, an increase of 1 from FY 2024, relating to an ITS transfer of function.

The FY 2025 Executive Budget recommends the following budgetary actions:

Child Care Subsidies and Reimburse Child Care Providers for Quality Improvements

The FY 2025 Budget proposes an increase of $536 million in General Fund appropriation authority for child care subsidy bringing the total appropriation authority to $995.6 million. Including General Fund, Temporary Assistance for Needy Families (TANF) block grant funding and Child Care and Development Fund (CCDF) resources, $1.785 billion will be available for new child care subsidy allocations. The Budget also creates an increased differential payment rate for high-quality providers that are accredited by a nationally recognized child care organization participate in New York’s Quality Rating & Improvement system, or have completed training and are an active participant in the OCFS Non-Patient Epinephrine Auto-Injector Initiative.

Pilot Family Child Care Networks

The Budget pilots staffed Family Child Care Networks (FCCNs) in regions around the State, with a focus on supporting and growing the capacity of family and group family child care providers. These types of providers operate small programs out of their homes for children and care for a large portion of children in families participating in the Child Care Assistance Program (CCAP). FCCNs will expand business and operational support for these types of providers.

Expand Early Childhood Mental Health Consultations

The Budget doubles the amount of early childhood mental health consultations available to child care providers. Currently, there are Infant Toddler Mental Health Consultants (ITMHCs) located at seven regional infant and toddler resource centers. The additional funding will go to these resource centers to expand mental health consultants to providers across the State.

Childcare Development and Quality Grants

The FY 2025 Budget includes an additional $500,000 for the Civil Services Employee Association (CSEA) to provide professional development and quality grants program for child care providers outside of New York City.

Extend and Make Permanent the Current Structure of Financing Committee on Special Education Placements

The room and board costs for children with severe disabilities placed by Committees on Special Education are shared between local social services districts and school districts. There is no State share for New York City placements, and the former 18.42 percent State share for placements outside of New York City was eliminated in the FY 2021, FY 2022, FY 2023, and FY 2024 Enacted Budgets. The FY 2025 Executive Budget proposes to make permanent the current financing structure which provides the State a $28.5 million savings. Since there was not an appropriation in FY 2024, there is no appropriation change year over year.

Direct More Federal Funds to Child Welfare

Local districts must currently use 40 percent of their combined $964 million in TANF Flexible Fund for Family Services (FFFS) on child welfare activities. The Executive Budget permanently increases the amount local districts must spend on child welfare by $75 million, yielding $46.5 million in savings for the State and $28.5 million in savings for local districts on child welfare costs. Local Districts will also receive a $50 million increase to TANF/FFFS funds for FY 25. This does not change the child welfare appropriation amount year over year.

Adult Protective/Domestic Violence (AP/DV) and Medicaid Service Increases

The FY 2025 Executive Budget increases the appropriations for AP/DV by $21 million and for Medicaid services by $32.5 million in order to pay for these essential services and better align appropriation with spending trends.

Human Services Cost-Of-Living-Adjustment (COLA)

The FY 2025 Executive Budget provides a 1.5 percent huma services COLA for eligible OCFS programs, and includes $5 million for that purpose.

Minimum Wage Increases

The FY 2025 Executive Budget proposes to increase the minimum wage appropriation from $4.4 million to $10.05 million in order to support State-funded contractors whose employee salaries will increase in 2025. The FY 2024 minimum wage funding has distributed into the base appropriations for seven OCFS programs.

Enhance Supervision and Treatment Services for Juveniles Program

Supervision and Treatment Services for Juveniles Program (STSJP) supports intensive, wraparound case management and programming for a wide range of youth pre-adjudication. The FY 2025 Executive Budget recommends a $3 million increase in funding to support additional programming for new interventions or increased capacity for youth alleged to have engaged in violent behavior, trafficked youth or those at risk of a gang recruitment.

Improve Afterschool Programming

To consolidate and bolster after-school programming and to reduce administrative burdens for providers, the FY 2025 Executive Budget combines the Advantage and Empire State afterschool programs into a single program. The Budget includes a $13.7 million increase to standardize funding and eligibility, part of an overall $17.7 million increase to afterschool funding.

Provide Cribs to Families in Need

The FY 2025 Executive Budget includes an additional $2 million to provide portable cribs to families in need across New York State.

Agency Operations/Collective Bargaining Increases

The FY 2025 Executive Budget includes a $2.8 million appropriation to better align fringe benefits appropriations in the child care program; an additional $1 million to support negotiated State workforce salary increases for PEF and M/C employees; and $166,000 to support transfer of functions from ITS.

Federal Title IV-E Appropriation for Family First programming

The FY 2025 Executive Budget includes $13.7 million in new federal Title IV-E appropriation authority that will allow OCFS to receive reimbursements for eligible expenses related to Family First Prevention Services Act (FFPSA) activities and programming.

One-Time, Non-Recurring Expenses

The FY 2025 Executive Budget eliminates funding for one-time, non-recurring expenses including child welfare, AP/DV, and Runaway and Homeless Youth Act (RHYA) bridge appropriations related to shifting the program year, and funding for youth sports to account for one-time additional revenue ($945.3 million). The Budget also eliminates prior year Legislative Add funding of $89 million.

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

Program Highlights

Child Welfare Services

Child Welfare Services provide a variety of services to families to ensure the safety and well-being of children, and to strengthen families to successfully care for their children. Child Protective Services include: investigating reports of child abuse or maltreatment, providing solutions to protect children, and helping prevent future occurrences of abuse or maltreatment. Preventive Services are provided to families with children at risk of entering foster care. Independent Living Services teach youth aging out of foster care the necessary skills to be independent adults.

Foster Care

Foster Care provides out-of-home placements for children and youth who have been removed from their homes due to abuse/neglect by their parent, or a court determination that a child is a “person in need of supervision” or a juvenile delinquent. Foster boarding homes provide care in a home setting by foster parents, and residential programs serve youth with more significant health or emotional needs. The foster care caseload has dropped from 37,000 in CY 2003 to 13,636 in CY 2022 after the State reformed child welfare financing to incentivize preventive and Child Protective Services that help keep families together.

Child Care

The Child Care Block Grant (CCBG) provides child care subsidies to families on public assistance, families transitioning off of public assistance, and low-income families. In 2022, approximately 105,000 children received child care assistance.

Adoption Services

Adoption Services provide funding for expenses related to the adoption of children from the Foster Care system. Subsidies are provided to families to help meet the needs of caring for handicapped and hard-to-place children. In 2022, 1,136 youth were adopted while another 1,472 children were freed for adoption.

Adult Protective Services

Adult Protective Services assist individuals 18 and over that present the following: physical and/or mental disabilities resulting in a reduced capacity for self-care; evidence of harm or risk of being harmed by others; and lack of assistance from others.

In 2022, the agency received 46,646 adult protective referrals, a 9 percent increase from 2021 in a return to pre-COVID-19 pandemic numbers.

Domestic Violence Services

Domestic Violence Services assist individuals 16 and over that have been victims of domestic violence (DV). Services are designed to provide safety and support to victims and their children through approved residential and non-residential programs. In 2022, 10,207 adults and children received DV residential services, and 43,006 adults and children received DV non-residential services.

Runaway and Homeless Youth Services

The Runaway and Homeless Youth Program provides funding to counties for contracts with not-for-profit runaway programs that provide services to youth. Services include short-term shelter and long-term transitional and independent living services for youth. All youth receive case management services and basic needs, either directly by the service provider or through referral to other programs.

Youth Facilities and Youth Program Services

The Youth Facilities Program supports the Division for Juvenile Justice and Opportunities for Youth (DJJOY), which provides a range of core mandated and enhanced services to court adjudicated youth and their families, delivered in state-operated residential facilities and at community sites. The Program also provides support for local detention facilities that house youth while the cases are pending in family court. In addition, the Youth Development Program provides funding to localities to support delinquency prevention programs.

Commission for the Blind

The Commission for the Blind supports services to legally blind children and older adults including Vocational Rehab Basic Support, Independent Living for Adults and Preschool Children, Independent Living for Older Blind, Supported Employment programming and In-Service Training. The Commission also provides support for assessments, mobility training, academic instruction, case management, and job-oriented vocational instruction.

Statewide Central Register

The Statewide Central Register (SCR) is responsible for screening all calls of suspected child abuse and maltreatment. In 2022 the SCR handled 294,634 calls and received 178,929 requests for database check clearances.

Human Services Call Center

The Human Services Call Center (HSCC) handles more than one million calls annually for ten state agencies from 56 different lines, providing callers with information through high-quality customer service.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2024
Appropriations
Recommended
FY 2025
Change From
FY 2024
Reappropriations
Recommended
FY 2025
State Operations 567,309,107 586,961,000 19,651,893 767,919,000
Aid To Localities 5,302,663,117 4,890,292,300 (412,370,817) 8,755,909,464
Capital Projects 60,114,000 60,192,000 78,000 491,005,000
Total 5,930,086,224 5,537,445,300 (392,640,924) 10,014,833,464

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2024
Estimated FTEs
03/31/24
FY 2025
Estimated FTEs
03/31/25
FTE Change
Central Administration
General Fund 313 314 1
Special Revenue Funds - Federal 8 8 0
Internal Service Funds 99 99 0
Child Care
Special Revenue Funds - Federal 232 232 0
New York State Commission for the Blind
General Fund 35 35 0
Special Revenue Funds - Federal 106 106 0
Family and Children Services
General Fund 531 531 0
Special Revenue Funds - Federal 45 45 0
Special Revenue Funds - Other 2 2 0
Maintenance & Improvement of Youth Facilities
Capital Projects Funds - Other 69 69 0
Systems Support
General Fund 4 4 0
Training and Development
Special Revenue Funds - Other 42 42 0
Youth Facilities
General Fund 1,400 1,400 0
Total 2,886 2,887 1

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2024
Recommended
FY 2025
Change
Enterprise Funds 515,000 515,000 0
General Fund 294,815,199 297,754,000 2,938,801
Internal Service Funds 24,163,351 24,183,000 19,649
Special Revenue Funds - Federal 199,809,775 216,484,000 16,674,225
Special Revenue Funds - Other 48,005,782 48,025,000 19,218
Total 567,309,107 586,961,000 19,651,893
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (11,245,107)
Appropriated FY 2024 556,064,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024
Recommended
FY 2025
Change
Central Administration
General Fund 34,338,605 34,656,000 317,395
Internal Service Funds 24,063,351 24,083,000 19,649
Special Revenue Funds - Federal 549,843 552,000 2,157
Special Revenue Funds - Other 3,534,000 3,534,000 0
Child Care
Special Revenue Funds - Federal 69,411,653 72,354,000 2,942,347
Family and Children Services
General Fund 48,796,575 51,079,000 2,282,425
Special Revenue Funds - Federal 61,119,703 74,828,000 13,708,297
Special Revenue Funds - Other 1,390,586 1,392,000 1,414
New York State Commission for the Blind
General Fund 8,547,811 8,562,000 14,189
Special Revenue Funds - Federal 38,135,576 38,157,000 21,424
Special Revenue Funds - Other 3,020,000 3,020,000 0
Systems Support
General Fund 12,520,640 12,522,000 1,360
Special Revenue Funds - Federal 30,593,000 30,593,000 0
Training and Development
Enterprise Funds 200,000 200,000 0
General Fund 19,484,770 19,494,000 9,230
Special Revenue Funds - Other 40,061,196 40,079,000 17,804
Youth Facilities
Enterprise Funds 315,000 315,000 0
General Fund 171,126,798 171,441,000 314,202
Internal Service Funds 100,000 100,000 0
Total 567,309,107 586,961,000 19,651,893

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Central Administration 26,944,000 213,395 26,563,000 213,395
Family and Children Services 42,104,000 282,425 39,656,000 282,425
New York State Commission for the Blind 2,547,000 14,189 2,535,000 14,189
Systems Support 214,000 1,360 214,000 1,360
Training and Development 973,000 9,230 965,000 9,230
Youth Facilities 134,197,000 314,202 121,215,000 314,202
Total 206,979,000 834,801 191,148,000 834,801
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Central Administration 308,000 0 73,000 0
Family and Children Services 0 0 2,448,000 0
New York State Commission for the Blind 0 0 12,000 0
Training and Development 0 0 8,000 0
Youth Facilities 3,325,000 0 9,657,000 0
Total 3,633,000 0 12,198,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Central Administration 7,712,000 104,000 462,000 0
Family and Children Services 8,975,000 2,000,000 635,000 0
New York State Commission for the Blind 6,015,000 0 8,000 0
Systems Support 12,308,000 0 179,000 0
Training and Development 18,521,000 0 47,000 0
Youth Facilities 37,244,000 0 13,081,000 0
Total 90,775,000 2,104,000 14,412,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Central Administration 181,000 0 4,559,000 104,000
Family and Children Services 215,000 0 8,065,000 2,000,000
New York State Commission for the Blind 5,000 0 6,002,000 0
Systems Support 152,000 0 11,106,000 0
Training and Development 274,000 0 17,831,000 0
Youth Facilities 627,000 0 22,801,000 0
Total 1,454,000 0 70,364,000 2,104,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Central Administration 2,510,000 0
Family and Children Services 60,000 0
Systems Support 871,000 0
Training and Development 369,000 0
Youth Facilities 735,000 0
Total 4,545,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Central Administration 28,169,000 21,806 12,432,000 13,434
Child Care 72,354,000 2,942,347 34,000,000 559,652
Family and Children Services 76,220,000 13,709,711 16,816,000 5,005,479
New York State Commission for the Blind 41,177,000 21,424 10,067,000 21,424
Systems Support 30,593,000 0 500,000 0
Training and Development 40,279,000 17,804 6,063,000 11,065
Youth Facilities 415,000 0 0 0
Total 289,207,000 16,713,092 79,878,000 5,611,054
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Central Administration 15,737,000 8,372
Child Care 38,354,000 2,382,695
Family and Children Services 59,404,000 8,704,232
New York State Commission for the Blind 31,110,000 0
Systems Support 30,093,000 0
Training and Development 34,216,000 6,739
Youth Facilities 415,000 0
Total 209,329,000 11,102,038

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2024
Recommended
FY 2025
Change
General Fund 3,526,974,117 3,114,603,300 (412,370,817)
Special Revenue Funds - Federal 1,751,887,000 1,751,887,000 0
Special Revenue Funds - Other 23,802,000 23,802,000 0
Total 5,302,663,117 4,890,292,300 (412,370,817)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024
Recommended
FY 2025
Change
Child Care
General Fund 479,207,200 1,008,552,000 529,344,800
Special Revenue Funds - Federal 732,637,000 732,637,000 0
Special Revenue Funds - Other 343,000 343,000 0
Family and Children Services
General Fund 3,042,886,117 2,101,235,500 (941,650,617)
Special Revenue Funds - Federal 1,018,900,000 1,018,900,000 0
Special Revenue Funds - Other 23,459,000 23,459,000 0
New York State Commission for the Blind
General Fund 65,000 0 (65,000)
Special Revenue Funds - Federal 350,000 350,000 0
Training and Development
General Fund 4,815,800 4,815,800 0
Total 5,302,663,117 4,890,292,300 (412,370,817)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2024
Recommended
FY 2025
Change Reappropriations
FY 2025
Child Care Capital Program
Capital Projects Fund - Authority Bonds 0 0 0 50,000,000
Design and Construction Supervision
Youth Facilities Improvement Fund 7,000,000 7,000,000 0 50,016,000
Facilities Maintenance and Operations
Capital Projects Fund 6,392,000 6,433,000 41,000 7,001,000
Maintenance and Improvement of Youth Facilities
Capital Projects Fund 2,722,000 2,759,000 37,000 13,284,000
Youth Facilities Improvement Fund 26,000,000 26,000,000 0 270,641,000
Program Improvement or Program Change
Youth Facilities Improvement Fund 18,000,000 18,000,000 0 100,063,000
Total 60,114,000 60,192,000 78,000 491,005,000

Note: Most recent estimates as of 01/16/2024