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Temporary and Disability Assistance, 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 190,712,000 190,712,000 0
Special Revenue Funds - Federal 257,981,000 255,422,000 (2,559,000)
Special Revenue Funds - Other 2,500,000 2,500,000 0
Internal Service Funds 1,000,000 0 (1,000,000)
Total 452,193,000 448,634,000 (3,559,000)
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund 16,987,000
Appropriated 2012-13 469,180,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration
General Fund 47,292,000 46,954,000 (338,000)
Special Revenue Funds - Other 2,500,000 2,500,000 0
Internal Service Funds 1,000,000 0 (1,000,000)
Child Well Being Program
General Fund 10,828,000 10,525,000 (303,000)
Special Revenue Funds - Federal 36,855,000 36,900,000 45,000
Disability Determinations Program
Special Revenue Funds - Federal 180,000,000 180,000,000 0
Employment and Economic Support Program
General Fund 19,182,000 19,620,000 438,000
Special Revenue Funds - Federal 10,155,000 7,551,000 (2,604,000)
Information Technology Program
General Fund 82,702,000 79,142,000 (3,560,000)
Special Revenue Funds - Federal 27,500,000 27,500,000 0
Legal Affairs
General Fund 27,360,000 31,083,000 3,723,000
Specialized Services Program
General Fund 3,348,000 3,388,000 40,000
Special Revenue Funds - Federal 3,471,000 3,471,000 0
Total 452,193,000 448,634,000 (3,559,000)

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
Administration 23,580,000 (855,000) 23,488,000 (843,000)
Child Well Being Program 1,707,000 12,000 1,632,000 12,000
Employment and Economic Support Program 14,594,000 (703,000) 14,548,000 (714,000)
Legal Affairs 25,150,000 2,344,000 24,415,000 2,059,000
Specialized Services Program 2,341,000 (280,000) 2,328,000 (280,000)
Total 67,372,000 518,000 66,411,000 234,000
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
Administration 50,000 (50,000) 42,000 38,000
Child Well Being Program 0 0 75,000 0
Employment and Economic Support Program 0 0 46,000 11,000
Legal Affairs 0 0 735,000 285,000
Specialized Services Program 0 0 13,000 0
Total 50,000 (50,000) 911,000 334,000

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
Administration 23,374,000 517,000 739,000 640,000
Child Well Being Program 8,818,000 (315,000) 227,000 227,000
Employment and Economic Support Program 5,026,000 1,141,000 1,032,000 1,013,000
Information Technology Program 79,142,000 (2,479,000) 6,734,000 6,682,000
Legal Affairs 5,933,000 1,379,000 346,000 233,000
Specialized Services Program 1,047,000 320,000 20,000 9,000
Total 123,340,000 563,000 9,098,000 8,804,000
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
Administration 186,000 0 22,197,000 (185,000)
Child Well Being Program 165,000 165,000 8,396,000 (737,000)
Employment and Economic Support Program 93,000 19,000 3,861,000 87,000
Information Technology Program 42,000 0 70,417,000 (10,084,000)
Legal Affairs 147,000 (20,000) 5,055,000 1,087,000
Specialized Services Program 93,000 (2,000) 926,000 313,000
Total 726,000 162,000 110,852,000 (9,519,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 252,000 62,000
Child Well Being Program 30,000 30,000
Employment and Economic Support Program 40,000 22,000
Information Technology Program 1,949,000 923,000
Legal Affairs 385,000 79,000
Specialized Services Program 8,000 0
Total 2,664,000 1,116,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 2,500,000 (1,000,000) 0 (168,000)
Child Well Being Program 36,900,000 45,000 4,760,000 (240,000)
Disability Determinations Program 180,000,000 0 79,000,000 (4,000,000)
Employment and Economic Support Program 7,551,000 (2,604,000) 3,167,000 2,664,000
Information Technology Program 27,500,000 0 0 0
Specialized Services Program 3,471,000 0 1,784,000 (121,000)
Total 257,922,000 (3,559,000) 88,711,000 (1,865,000)
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
Administration 2,500,000 (832,000) 0 0
Child Well Being Program 32,140,000 285,000 0 0
Disability Determinations Program 101,000,000 4,000,000 0 0
Employment and Economic Support Program 4,384,000 (3,584,000) 0 (1,684,000)
Information Technology Program 27,500,000 0 0 0
Specialized Services Program 1,687,000 121,000 0 0
Total 169,211,000 (10,000) 0 (1,684,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 1,464,655,000 1,426,149,000 (38,506,000)
Special Revenue Funds - Federal 3,785,457,000 3,824,965,000 39,508,000
Special Revenue Funds - Other 19,900,000 19,900,000 0
Fiduciary Funds 10,000,000 10,000,000 0
Total 5,280,012,000 5,281,014,000 1,002,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Child Well Being Program
Special Revenue Funds - Federal 140,000,000 140,000,000 0
Employment and Economic Support Program
General Fund 1,360,959,000 1,323,053,000 (37,906,000)
Special Revenue Funds - Federal 3,612,957,000 3,649,465,000 36,508,000
Special Revenue Funds - Other 10,000,000 10,000,000 0
Fiduciary Funds 10,000,000 10,000,000 0
Specialized Services Program
General Fund 103,696,000 103,096,000 (600,000)
Special Revenue Funds - Federal 32,500,000 35,500,000 3,000,000
Special Revenue Funds - Other 9,900,000 9,900,000 0
Total 5,280,012,000 5,281,014,000 1,002,000

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

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