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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
2014-15		 Recommended
2015-16		 Change
General Fund 270,803,200 266,715,000 (4,088,200)
Special Revenue Funds - Federal 137,938,000 137,938,000 0
Special Revenue Funds - Other 60,046,000 60,046,000 0
Enterprise Funds 475,000 475,000 0
Internal Service Funds 13,577,000 13,577,000 0
Total 482,839,200 478,751,000 (4,088,200)
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 531,000
Information Technology Services, Office of
General Fund 2,896,000
Appropriated 2014-15 486,266,200

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Central Administration
General Fund 29,656,200 29,656,000 (200)
Special Revenue Funds - Federal 528,000 528,000 0
Special Revenue Funds - Other 3,534,000 3,534,000 0
Internal Service Funds 13,577,000 13,577,000 0
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 40,666,000 40,666,000 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 25,849,000 21,761,000 (4,088,000)
Special Revenue Funds - Federal 30,593,000 30,593,000 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 161,145,000 161,145,000 0
Enterprise Funds 275,000 275,000 0
Total 482,839,200 478,751,000 (4,088,200)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Central Administration 22,037,000 0 21,656,000 0
New York State Commission for the Blind 1,673,000 0 1,661,000 0
Family and Children Services 29,131,000 0 26,683,000 0
Youth Facilities 121,611,000 0 108,385,000 0
Total 174,452,000 0 158,385,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Central Administration 308,000 0 73,000 0
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 0 9,652,000 0
Total 3,882,000 0 12,185,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Central Administration 7,619,000 (200) 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 21,761,000 (4,088,000) 336,000 0
Training and Development 5,299,000 0 0 0
Youth Facilities 39,534,000 0 14,455,000 0
Total 92,263,000 (4,088,200) 15,560,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
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 19,890,000 (4,088,000)
Training and Development 0 0 5,299,000 0
Youth Facilities 673,000 0 23,705,000 0
Total 1,341,000 0 70,701,000 (4,088,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Central Administration 2,542,000 (200)
Family and Children Services 60,000 0
Systems Support 1,358,000 0
Youth Facilities 701,000 0
Total 4,661,000 (200)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Central Administration 17,639,000 0 6,251,000 0
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 0 0 0
Training and Development 53,449,000 0 5,557,000 0
Youth Facilities 275,000 0 0 0
Total 212,036,000 0 44,246,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Central Administration 11,388,000 0
Child Care 34,474,000 0
New York State Commission for the Blind 26,034,000 0
Family and Children Services 17,134,000 0
Systems Support 30,593,000 0
Training and Development 47,892,000 0
Youth Facilities 275,000 0
Total 167,790,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 2,023,119,300 2,002,719,700 (20,399,600)
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 3,389,136,300 3,368,736,700 (20,399,600)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Child Care
General Fund 308,307,700 286,261,350 (22,046,350)
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 1,709,885,800 1,711,642,550 1,756,750
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 3,389,136,300 3,368,736,700 (20,399,600)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2014-15		 Recommended
2015-16		 Change Reappropriations
2015-16
Design and Construction Supervision
Youth Facilities Improvement Fund 7,000,000 7,000,000 0 22,262,000
Maintenance and Improvement of Facilities
Capital Projects Fund 1,825,000 1,825,000 0 12,349,000
Youth Facilities Improvement Fund 18,850,000 128,850,000 110,000,000 124,589,000
Program Improvement or Program Change
Youth Facilities Improvement Fund 10,000,000 10,000,000 0 63,466,000
Total 37,675,000 147,675,000 110,000,000 222,666,000

Note: Most recent estimates as of 01/21/2015

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