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Children and Family Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 283,251,000 320,569,200 37,318,200
Special Revenue Funds - Federal 140,836,000 137,938,000 (2,898,000)
Special Revenue Funds - Other 104,538,000 70,046,000 (34,492,000)
Enterprise Funds 475,000 475,000 0
Internal Service Funds 100,000 100,000 0
Total 529,200,000 529,128,200 (71,800)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Central Administration
General Fund 27,277,000 30,361,200 3,084,200
Special Revenue Funds - Federal 528,000 528,000 0
Special Revenue Funds - Other 3,534,000 3,534,000 0
Internal Service Funds 100,000 100,000 0
Child Care
Special Revenue Funds - Federal 51,254,000 51,254,000 0
Commission for the Blind and Visually Handicapped
General Fund 8,188,000 8,188,000 0
Special Revenue Funds - Federal 32,503,000 32,605,000 102,000
Special Revenue Funds - Other 1,920,000 1,920,000 0
Departmental Administrative Reimbursement
General Fund (27,992,000) 0 27,992,000
Special Revenue Funds - Other 34,492,000 0 (34,492,000)
Family and Children Services
General Fund 39,497,000 54,194,000 14,697,000
Special Revenue Funds - Federal 25,958,000 22,958,000 (3,000,000)
Special Revenue Funds - Other 1,343,000 1,343,000 0
Systems Support
General Fund 57,697,000 55,607,000 (2,090,000)
Special Revenue Funds - Federal 30,593,000 30,593,000 0
Special Revenue Funds - Other 10,000,000 10,000,000 0
Training and Development
General Fund 5,299,000 5,299,000 0
Special Revenue Funds - Other 53,249,000 53,249,000 0
Enterprise Funds 200,000 200,000 0
Youth Facilities
General Fund 173,285,000 166,920,000 (6,365,000)
Enterprise Funds 275,000 275,000 0
Total 529,200,000 529,128,200 (71,800)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Central Administration 22,742,000 1,525,000 22,357,000 1,525,000
Commission for the Blind and Visually Handicapped 1,673,000 0 1,661,000 0
Departmental Administrative Reimbursement 0 27,992,000 0 27,992,000
Family and Children Services 31,871,000 3,988,000 29,451,000 3,908,000
Systems Support 9,855,000 0 9,701,000 0
Youth Facilities 97,440,000 (5,447,000) 86,716,000 (4,847,000)
Total 163,581,000 28,058,000 149,886,000 28,578,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Central Administration 311,000 0 74,000 0
Commission for the Blind and Visually Handicapped 0 0 12,000 0
Family and Children Services 0 0 2,420,000 80,000
Systems Support 0 0 154,000 0
Youth Facilities 2,889,000 (162,000) 7,835,000 (438,000)
Total 3,200,000 (162,000) 10,495,000 (358,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Supplies and Materials
Amount Change Amount Change
Central Administration 7,619,200 1,559,200 432,000 (36,000)
Commission for the Blind and Visually Handicapped 6,515,000 0 8,000 0
Family and Children Services 22,323,000 10,709,000 543,000 220,000
Systems Support 45,752,000 (2,090,000) 336,000 0
Training and Development 5,299,000 0 0 0
Youth Facilities 69,480,000 (918,000) 9,909,000 470,000
Total 156,988,200 9,260,200 11,228,000 654,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Travel Contractual Services
Amount Change Amount Change
Central Administration 181,000 (4,000) 4,464,000 (113,000)
Commission for the Blind and Visually Handicapped 0 0 6,507,000 0
Family and Children Services 414,000 110,000 21,087,000 10,159,000
Systems Support 177,000 0 43,881,000 (2,090,000)
Training and Development 0 0 5,299,000 0
Youth Facilities 428,000 20,000 16,594,000 786,000
Total 1,200,000 126,000 97,832,000 8,742,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Equipment Maintenance Undistributed
Amount Change Amount Change
Central Administration 2,542,200 1,712,200 0 0
Family and Children Services 279,000 220,000 0 0
Systems Support 1,358,000 0 0 0
Youth Facilities 457,000 22,000 42,092,000 (2,216,000)
Total 4,636,200 1,954,200 42,092,000 (2,216,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Central Administration 4,162,000 0 251,000 0
Child Care 51,254,000 0 16,780,000 0
Commission for the Blind and Visually Handicapped 34,525,000 102,000 8,491,000 (358,000)
Departmental Administrative Reimbursement 0 (34,492,000) 0 (27,992,000)
Family and Children Services 24,301,000 (3,000,000) 7,167,000 (1,000,000)
Systems Support 40,593,000 0 0 0
Training and Development 53,449,000 0 5,557,000 0
Youth Facilities 275,000 0 0 0
Total 208,559,000 (37,390,000) 38,246,000 (29,350,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service Maintenance Undistributed
Amount Change Amount Change
Central Administration 3,911,000 0 0 0
Child Care 34,474,000 0 0 0
Commission for the Blind and Visually Handicapped 26,034,000 460,000 0 0
Departmental Administrative Reimbursement 0 (6,500,000) 0 0
Family and Children Services 17,134,000 (2,000,000) 0 0
Systems Support 10,000,000 0 30,593,000 0
Training and Development 47,692,000 0 200,000 0
Youth Facilities 275,000 0 0 0
Total 139,520,000 (8,040,000) 30,793,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 1,799,823,250 1,898,358,050 98,534,800
Special Revenue Funds - Federal 1,406,865,000 1,346,865,000 (60,000,000)
Special Revenue Funds - Other 18,802,000 18,802,000 0
Total 3,225,490,250 3,264,025,050 38,534,800

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Child Care
General Fund 151,351,700 236,151,700 84,800,000
Special Revenue Funds - Federal 308,746,000 308,746,000 0
Special Revenue Funds - Other 343,000 343,000 0
Family and Children Services
General Fund 1,643,655,750 1,657,390,550 13,734,800
Special Revenue Funds - Federal 1,078,900,000 1,018,900,000 (60,000,000)
Special Revenue Funds - Other 18,459,000 18,459,000 0
Training and Development
General Fund 4,815,800 4,815,800 0
Special Revenue Funds - Federal 19,219,000 19,219,000 0
Total 3,225,490,250 3,264,025,050 38,534,800

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program Available
2011-12		 Recommended
2012-13		 Change Reappropriations
2012-13
Design and Construction Supervision
Youth Facilities Improvement Fund 7,000,000 7,000,000 0 19,119,000
Maintenance and Improvement of Facilities
Capital Projects Fund 1,825,000 1,825,000 0 10,546,000
Youth Facilities Improvement Fund 18,850,000 18,850,000 0 87,550,000
Program Improvement or Program Change
Youth Facilities Improvement Fund 10,000,000 10,000,000 0 49,091,000
Total 37,675,000 37,675,000 0 166,306,000

Note: Most recent estimates as of 1/17/2012

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