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Children and Family Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 311,297,200 287,965,200 (23,332,000)
Special Revenue Funds - Federal 137,938,000 137,938,000 0
Special Revenue Funds - Other 70,046,000 70,046,000 0
Enterprise Funds 475,000 475,000 0
Internal Service Funds 100,000 43,929,000 43,829,000
Total 519,856,200 540,353,200 20,497,000
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund 9,272,000
Appropriated 2012-13 529,128,200

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Central Administration
General Fund 30,361,200 30,361,200 0
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 43,929,000 43,829,000
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 32,605,000 32,605,000 0
Special Revenue Funds - Other 1,920,000 1,920,000 0
Family and Children Services
General Fund 54,194,000 40,694,000 (13,500,000)
Special Revenue Funds - Federal 22,958,000 22,958,000 0
Special Revenue Funds - Other 1,343,000 1,343,000 0
Systems Support
General Fund 46,335,000 45,752,000 (583,000)
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 166,920,000 157,671,000 (9,249,000)
Enterprise Funds 275,000 275,000 0
Total 519,856,200 540,353,200 20,497,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Central Administration 22,742,000 0 22,357,000 0
Commission for the Blind and Visually Handicapped 1,673,000 0 1,661,000 0
Family and Children Services 29,159,000 (2,712,000) 26,711,000 (2,740,000)
Youth Facilities 117,074,000 (8,919,000) 104,190,000 (7,938,000)
Total 170,648,000 (11,631,000) 154,919,000 (10,678,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(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 2,448,000 28,000
Youth Facilities 3,482,000 (264,000) 9,402,000 (717,000)
Total 3,793,000 (264,000) 11,936,000 (689,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Central Administration 7,619,200 0 432,000 0
Commission for the Blind and Visually Handicapped 6,515,000 0 8,000 0
Family and Children Services 11,535,000 (10,788,000) 329,000 (214,000)
Systems Support 45,752,000 0 336,000 0
Training and Development 5,299,000 0 0 0
Youth Facilities 40,597,000 (330,000) 14,664,000 (119,000)
Total 117,317,200 (11,118,000) 15,769,000 (333,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Central Administration 181,000 0 4,464,000 0
Commission for the Blind and Visually Handicapped 0 0 6,507,000 0
Family and Children Services 310,000 (104,000) 10,836,000 (10,251,000)
Systems Support 177,000 0 43,881,000 0
Training and Development 0 0 5,299,000 0
Youth Facilities 693,000 (6,000) 24,518,000 (199,000)
Total 1,361,000 (110,000) 95,505,000 (10,450,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Central Administration 2,542,200 0
Family and Children Services 60,000 (219,000)
Systems Support 1,358,000 0
Youth Facilities 722,000 (6,000)
Total 4,682,200 (225,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Central Administration 47,991,000 43,829,000 23,223,000 22,972,000
Child Care 51,254,000 0 16,780,000 0
Commission for the Blind and Visually Handicapped 34,525,000 0 8,491,000 0
Family and Children Services 24,301,000 0 7,167,000 0
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 252,388,000 43,829,000 61,218,000 22,972,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service Maintenance Undistributed
Amount Change Amount Change
Central Administration 24,768,000 20,857,000 0 0
Child Care 34,474,000 0 0 0
Commission for the Blind and Visually Handicapped 26,034,000 0 0 0
Family and Children Services 17,134,000 0 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 160,377,000 20,857,000 30,793,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 1,884,156,250 1,830,768,050 (53,388,200)
Special Revenue Funds - Federal 1,346,865,000 1,347,215,000 350,000
Special Revenue Funds - Other 18,802,000 18,802,000 0
Total 3,249,823,250 3,196,785,050 (53,038,200)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Child Care
General Fund 213,542,700 139,116,700 (74,426,000)
Special Revenue Funds - Federal 308,746,000 308,746,000 0
Special Revenue Funds - Other 343,000 343,000 0
Commission for the Blind and Visually Handicapped
Special Revenue Funds - Federal 0 350,000 350,000
Family and Children Services
General Fund 1,665,797,750 1,686,835,550 21,037,800
Special Revenue Funds - Federal 1,018,900,000 1,018,900,000 0
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 3,249,823,250 3,196,785,050 (53,038,200)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2012-13		 Recommended
2013-14		 Change Reappropriations
2013-14
Design and Construction Supervision
Youth Facilities Improvement Fund 7,000,000 7,000,000 0 14,375,000
Maintenance and Improvement of Facilities
Capital Projects Fund 1,825,000 1,825,000 0 3,149,000
Youth Facilities Improvement Fund 18,850,000 18,850,000 0 34,664,000
Program Improvement or Program Change
Youth Facilities Improvement Fund 10,000,000 10,000,000 0 19,575,000
Total 37,675,000 37,675,000 0 71,763,000

Note: Most recent estimates as of 01/22/2013

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