Children and Family Services, Office of
skip breadcrumbs| Fund Type | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| General Fund | 271,581,200 | 274,230,200 | 2,649,000 |
| Special Revenue Funds - Federal | 137,938,000 | 137,938,000 | 0 |
| Special Revenue Funds - Other | 70,046,000 | 60,046,000 | (10,000,000) |
| Enterprise Funds | 475,000 | 475,000 | 0 |
| Internal Service Funds | 43,929,000 | 13,577,000 | (30,352,000) |
| Total | 523,969,200 | 486,266,200 | (37,703,000) |
| Adjustments: | |||
| Transfer(s) To | |||
| General Services, Office of | |||
| General Fund | |||
| (State Operations) | 202,000 | ||
| Information Technology Services, Office of | |||
| (State Operations) | 17,007,000 | ||
| Appropriated 2013-14 | 541,178,200 | ||
| Program | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| Central Administration | |||
| General Fund | 30,159,200 | 30,159,200 | 0 |
| Special Revenue Funds - Federal | 528,000 | 528,000 | 0 |
| Special Revenue Funds - Other | 3,534,000 | 3,534,000 | 0 |
| Internal Service Funds | 43,929,000 | 13,577,000 | (30,352,000) |
| Child Care | |||
| Special Revenue Funds - Federal | 51,254,000 | 51,254,000 | 0 |
| New York State Commission for the Blind | |||
| 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 | 40,694,000 | 40,694,000 | 0 |
| 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 | 28,745,000 | 28,745,000 | 0 |
| Special Revenue Funds - Federal | 30,593,000 | 30,593,000 | 0 |
| Special Revenue Funds - Other | 10,000,000 | 0 | (10,000,000) |
| 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 | 158,496,000 | 161,145,000 | 2,649,000 |
| Enterprise Funds | 275,000 | 275,000 | 0 |
| Total | 523,969,200 | 486,266,200 | (37,703,000) |
| Program | Total | Personal Service Regular (Annual Salaried) |
||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Central Administration | 22,540,000 | 0 | 22,159,000 | 4,000 |
| New York State Commission for the Blind | 1,673,000 | 0 | 1,661,000 | 0 |
| Family and Children Services | 29,159,000 | 0 | 26,711,000 | 0 |
| Youth Facilities | 121,611,000 | 2,156,000 | 108,385,000 | 2,075,000 |
| Total | 174,983,000 | 2,156,000 | 158,916,000 | 2,079,000 |
| Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Central Administration | 308,000 | (3,000) | 73,000 | (1,000) |
| New York State Commission for the Blind | 0 | 0 | 12,000 | 0 |
| Family and Children Services | 0 | 0 | 2,448,000 | 0 |
| Youth Facilities | 3,574,000 | 22,000 | 9,652,000 | 59,000 |
| Total | 3,882,000 | 19,000 | 12,185,000 | 58,000 |
| Program | Total | Supplies and Materials | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Central Administration | 7,619,200 | 0 | 432,000 | 0 |
| New York State Commission for the Blind | 6,515,000 | 0 | 8,000 | 0 |
| Family and Children Services | 11,535,000 | 0 | 329,000 | 0 |
| Systems Support | 28,745,000 | 0 | 336,000 | 0 |
| Training and Development | 5,299,000 | 0 | 0 | 0 |
| Youth Facilities | 39,534,000 | 493,000 | 14,455,000 | (184,000) |
| Total | 99,247,200 | 493,000 | 15,560,000 | (184,000) |
| Program | Travel | Contractual Services | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Central Administration | 181,000 | 0 | 4,464,000 | 0 |
| New York State Commission for the Blind | 0 | 0 | 6,507,000 | 0 |
| Family and Children Services | 310,000 | 0 | 10,836,000 | 0 |
| Systems Support | 177,000 | 0 | 26,874,000 | 0 |
| Training and Development | 0 | 0 | 5,299,000 | 0 |
| Youth Facilities | 673,000 | 3,000 | 23,705,000 | (249,000) |
| Total | 1,341,000 | 3,000 | 77,685,000 | (249,000) |
| Program | Equipment | |
|---|---|---|
| Amount | Change | |
| Central Administration | 2,542,200 | 0 |
| Family and Children Services | 60,000 | 0 |
| Systems Support | 1,358,000 | 0 |
| Youth Facilities | 701,000 | 923,000 |
| Total | 4,661,200 | 923,000 |
| Program | Total | Personal Service | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Central Administration | 17,639,000 | (30,352,000) | 6,251,000 | (16,972,000) |
| Child Care | 51,254,000 | 0 | 16,780,000 | 0 |
| New York State Commission for the Blind | 34,525,000 | 0 | 8,491,000 | 0 |
| Family and Children Services | 24,301,000 | 0 | 7,167,000 | 0 |
| Systems Support | 30,593,000 | (10,000,000) | 0 | 0 |
| Training and Development | 53,449,000 | 0 | 5,557,000 | 0 |
| Youth Facilities | 275,000 | 0 | 0 | 0 |
| Total | 212,036,000 | (40,352,000) | 44,246,000 | (16,972,000) |
| Program | Nonpersonal Service | Maintenance Undistributed | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Central Administration | 11,388,000 | (13,380,000) | 0 | 0 |
| Child Care | 34,474,000 | 0 | 0 | 0 |
| New York State Commission for the Blind | 26,034,000 | 0 | 0 | 0 |
| Family and Children Services | 17,134,000 | 0 | 0 | 0 |
| Systems Support | 30,593,000 | 20,593,000 | 0 | (30,593,000) |
| Training and Development | 47,892,000 | 200,000 | 0 | (200,000) |
| Youth Facilities | 275,000 | 0 | 0 | 0 |
| Total | 167,790,000 | 7,413,000 | 0 | (30,793,000) |
| Fund Type | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| General Fund | 1,860,746,250 | 1,946,115,050 | 85,368,800 |
| Special Revenue Funds - Federal | 1,347,215,000 | 1,347,215,000 | 0 |
| Special Revenue Funds - Other | 18,802,000 | 18,802,000 | 0 |
| Total | 3,226,763,250 | 3,312,132,050 | 85,368,800 |
| Program | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| Child Care | |||
| General Fund | 161,151,700 | 248,083,700 | 86,932,000 |
| Special Revenue Funds - Federal | 308,746,000 | 308,746,000 | 0 |
| Special Revenue Funds - Other | 343,000 | 343,000 | 0 |
| New York State Commission for the Blind | |||
| General Fund | 110,000 | 0 | (110,000) |
| Special Revenue Funds - Federal | 350,000 | 350,000 | 0 |
| Family and Children Services | |||
| General Fund | 1,694,668,750 | 1,693,215,550 | (1,453,200) |
| 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 | 3,226,763,250 | 3,312,132,050 | 85,368,800 |
| Comprehensive Construction Program | Available 2013-14 |
Recommended 2014-15 |
Change | Reappropriations 2014-15 |
|---|---|---|---|---|
| Design and Construction Supervision | ||||
| Youth Facilities Improvement Fund | 7,000,000 | 7,000,000 | 0 | 19,010,000 |
| Maintenance and Improvement of Facilities | ||||
| Capital Projects Fund | 1,825,000 | 1,825,000 | 0 | 11,897,000 |
| Youth Facilities Improvement Fund | 18,850,000 | 18,850,000 | 0 | 113,728,000 |
| Program Improvement or Program Change | ||||
| Youth Facilities Improvement Fund | 10,000,000 | 10,000,000 | 0 | 64,701,000 |
| Total | 37,675,000 | 37,675,000 | 0 | 209,336,000 |
Note: Most recent estimates as of 01/20/2014