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Temporary and Disability Assistance, Office of

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ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Sortable Appropriations Data
Category Available
2007-08
Appropriations
Recommended
2008-09
Change From
2007-08
Reappropriations
Recommended
2008-09
State Operations 456,347,000 477,097,000 20,750,000 278,000,000
Aid To Localities 4,737,101,000 4,472,549,000 -264,552,000 4,057,656,300
Capital Projects 30,000,000 30,000,000 0 113,795,000
Total 5,223,448,000 4,979,646,000 -243,802,000 4,449,451,300

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Budget Data Chart
Program 2007-08
Estimated FTEs
03/31/08
2008-09
Estimated FTEs
03/31/09
FTE Change
Administration
    General Fund 201 203 2
    Special Revenue Funds - Federal 65 65 0
    Special Revenue Funds - Other 79 79 0
    Internal Service Funds 4 4 0
Child Well Being Program
    Special Revenue Funds - Other 74 74 0
Disability Determinations Program
    Special Revenue Funds - Federal 993 993 0
    Special Revenue Funds - Other 105 105 0
Employment and Economic Support Program
    General Fund 40 43 3
    Special Revenue Funds - Federal 178 178 0
    Special Revenue Funds - Other 27 27 0
Executive Direction
    General Fund 16 16 0
Information Technology Program
    General Fund 102 101 -1
    Special Revenue Funds - Federal 40 40 0
    Special Revenue Funds - Other 45 45 0
Legal Affairs
    General Fund 270 270 0
Specialized Services Program
    General Fund 31 27 -4
    Special Revenue Funds - Federal 23 23 0
    Special Revenue Funds - Other 12 12 0
Total 2,305 2,305 0

Note: Most recent estimates as of 01/22/08.

Mission

The Office of Temporary and Disability Assistance (OTDA), working in close collaboration with the Office of Children and Family Services and other agencies, helps needy adults and families achieve economic self-sufficiency through work, job training and child support enforcement. OTDA provides economic assistance to aged and disabled persons who are unable to work, transitional support to welfare recipients while they are working toward self-sufficiency, and supportive services to low-income households to help them avoid welfare dependency.

Budget Highlights

The Executive Budget recommends $5.0 billion All Funds ($1.3 billion General Fund; $3.7 billion Other Funds) for OTDA. This is a decrease of $244 million ($183 million General Fund; $61 million Other Funds) from the 2007-08 Budget. This net change primarily reflects the transfer of funding for non-OTDA programs from OTDA to the budgets of administering agencies; an increase in the county share of public assistance costs; and other adjustments.

The Office's workforce will remain unchanged at 2,305 positions in 2008-09. Approximately 660 of these positions are paid by State tax dollars from the General Fund with partial Federal reimbursement and 1,299 are funded directly by Federal grants. The remaining 346 positions are supported by various special revenues.

Major budget actions include:

2008-09 Executive Budget — Agency Presentation
Temporary and Disability Assistance, Office of (PDF)