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Temporary and Disability Assistance, 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 56,362,000 207,699,000 151,337,000
Special Revenue Funds - Federal 275,086,000 257,981,000 (17,105,000)
Special Revenue Funds - Other 139,203,000 2,500,000 (136,703,000)
Internal Service Funds 1,199,000 1,000,000 (199,000)
Total 471,850,000 469,180,000 (2,670,000)
Adjustments:
Transfer(s) To
State, Department of
General Fund 442,000
Appropriated 2011-12 472,292,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Administration
General Fund 10,741,000 48,910,000 38,169,000
Special Revenue Funds - Federal 9,410,000 0 (9,410,000)
Special Revenue Funds - Other 35,908,000 2,500,000 (33,408,000)
Internal Service Funds 1,199,000 1,000,000 (199,000)
Child Well Being Program
General Fund 2,160,000 11,218,000 9,058,000
Special Revenue Funds - Federal 39,900,000 36,855,000 (3,045,000)
Special Revenue Funds - Other 12,524,000 0 (12,524,000)
Disability Determinations Program
Special Revenue Funds - Federal 169,631,000 180,000,000 10,369,000
Employment and Economic Support Program
General Fund 3,306,000 19,312,000 16,006,000
Special Revenue Funds - Federal 20,600,000 10,155,000 (10,445,000)
Special Revenue Funds - Other 5,785,000 0 (5,785,000)
Information Technology Program
General Fund 26,920,000 96,901,000 69,981,000
Special Revenue Funds - Federal 31,500,000 27,500,000 (4,000,000)
Special Revenue Funds - Other 68,919,000 0 (68,919,000)
Legal Affairs
General Fund 11,758,000 27,880,000 16,122,000
Special Revenue Funds - Other 14,034,000 0 (14,034,000)
Specialized Services Program
General Fund 1,477,000 3,478,000 2,001,000
Special Revenue Funds - Federal 4,045,000 3,471,000 (574,000)
Special Revenue Funds - Other 2,033,000 0 (2,033,000)
Total 471,850,000 469,180,000 (2,670,000)

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
Administration 26,053,000 24,218,000 25,949,000 24,441,000
Child Well Being Program 2,085,000 1,815,000 2,010,000 1,740,000
Employment and Economic Support Program 15,427,000 14,706,000 15,392,000 14,748,000
Information Technology Program 15,280,000 14,724,000 15,280,000 14,724,000
Legal Affairs 23,326,000 15,582,000 22,876,000 15,546,000
Specialized Services Program 2,751,000 1,601,000 2,738,000 1,623,000
Total 84,922,000 72,646,000 84,245,000 72,822,000
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
Administration 100,000 (126,000) 4,000 (97,000)
Child Well Being Program 0 0 75,000 75,000
Employment and Economic Support Program 0 0 35,000 (42,000)
Legal Affairs 0 0 450,000 36,000
Specialized Services Program 0 0 13,000 (22,000)
Total 100,000 (126,000) 577,000 (50,000)

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
Administration 22,857,000 13,951,000 99,000 0
Child Well Being Program 9,133,000 7,243,000 0 0
Employment and Economic Support Program 3,885,000 1,300,000 19,000 3,000
Information Technology Program 81,621,000 55,257,000 52,000 0
Legal Affairs 4,554,000 540,000 113,000 0
Specialized Services Program 727,000 400,000 11,000 0
Total 122,777,000 78,691,000 294,000 3,000
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
Administration 186,000 (75,000) 22,382,000 14,151,000
Child Well Being Program 0 0 9,133,000 7,243,000
Employment and Economic Support Program 74,000 (3,000) 3,774,000 1,300,000
Information Technology Program 42,000 0 80,501,000 55,257,000
Legal Affairs 167,000 0 3,968,000 540,000
Specialized Services Program 95,000 0 613,000 400,000
Total 564,000 (78,000) 120,371,000 78,891,000
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
Amount Change
Administration 190,000 (125,000)
Employment and Economic Support Program 18,000 0
Information Technology Program 1,026,000 0
Legal Affairs 306,000 0
Specialized Services Program 8,000 0
Total 1,548,000 (125,000)

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
Administration 3,500,000 (43,017,000) 168,000 (24,288,000)
Child Well Being Program 36,855,000 (15,569,000) 5,000,000 (4,599,000)
Disability Determinations Program 180,000,000 10,369,000 83,000,000 0
Employment and Economic Support Program 10,155,000 (16,230,000) 503,000 (15,014,000)
Information Technology Program 27,500,000 (72,919,000) 0 (16,445,000)
Legal Affairs 0 (14,034,000) 0 (13,534,000)
Specialized Services Program 3,471,000 (2,607,000) 1,905,000 (1,657,000)
Total 261,481,000 (154,007,000) 90,576,000 (75,537,000)
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
Administration 3,332,000 (18,729,000) 0 0
Child Well Being Program 31,855,000 (10,970,000) 0 0
Disability Determinations Program 97,000,000 10,369,000 0 0
Employment and Economic Support Program 7,968,000 (2,900,000) 1,684,000 1,684,000
Information Technology Program 27,500,000 (56,474,000) 0 0
Legal Affairs 0 (500,000) 0 0
Specialized Services Program 1,566,000 (950,000) 0 0
Total 169,221,000 (80,154,000) 1,684,000 1,684,000

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 1,340,301,000 1,457,155,000 116,854,000
Special Revenue Funds - Federal 3,725,967,000 3,734,167,000 8,200,000
Special Revenue Funds - Other 29,900,000 19,900,000 (10,000,000)
Agency Trust Funds 10,000,000 10,000,000 0
Total 5,106,168,000 5,221,222,000 115,054,000
Adjustments:
Transfer(s) From
Health, Department of
General Fund (307,000)
Transfer(s) To
Alcoholism and Substance Abuse Services, Office of
Special Revenue Funds - Other 1,875,000
State, Department of
General Fund 3,338,000
Appropriated 2011-12 5,111,074,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Child Well Being Program
General Fund 34,760,000 0 (34,760,000)
Special Revenue Funds - Federal 110,000,000 140,000,000 30,000,000
Employment and Economic Support Program
General Fund 1,187,359,000 1,356,459,000 169,100,000
Special Revenue Funds - Federal 3,580,467,000 3,561,667,000 (18,800,000)
Special Revenue Funds - Other 20,000,000 10,000,000 (10,000,000)
Fiduciary Funds 10,000,000 10,000,000 0
Specialized Services Program
General Fund 118,182,000 100,696,000 (17,486,000)
Special Revenue Funds - Federal 35,500,000 32,500,000 (3,000,000)
Special Revenue Funds - Other 9,900,000 9,900,000 0
Total 5,106,168,000 5,221,222,000 115,054,000

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
Supported Housing Program
Housing Program Fund 30,000,000 30,000,000 0 92,352,000
Total 30,000,000 30,000,000 0 92,352,000

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

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