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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
2014-15		 Recommended
2015-16		 Change
General Fund 166,979,000 166,979,000 0
Special Revenue Funds - Federal 228,663,000 244,775,000 16,112,000
Special Revenue Funds - Other 2,500,000 2,500,000 0
Total 398,142,000 414,254,000 16,112,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 403,000
Appropriated 2014-15 398,545,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Administration
General Fund 52,239,000 53,919,000 1,680,000
Special Revenue Funds - Other 2,500,000 2,500,000 0
Child Well Being Program
General Fund 10,990,000 11,375,000 385,000
Special Revenue Funds - Federal 36,000,000 36,900,000 900,000
Disability Determinations Program
Special Revenue Funds - Federal 166,000,000 181,000,000 15,000,000
Employment and Economic Support Program
General Fund 50,767,000 48,576,000 (2,191,000)
Special Revenue Funds - Federal 18,192,000 18,200,000 8,000
Information Technology Program
General Fund 27,514,000 27,514,000 0
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Administrative Hearings
General Fund 20,817,000 20,445,000 (372,000)
Specialized Services Program
General Fund 4,652,000 5,150,000 498,000
Special Revenue Funds - Federal 3,471,000 3,675,000 204,000
Total 398,142,000 414,254,000 16,112,000

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
Administration 25,569,000 608,000 25,509,000 608,000
Child Well Being Program 2,178,000 385,000 2,099,000 385,000
Employment and Economic Support Program 16,368,000 (1,119,000) 16,158,000 (1,125,000)
Administrative Hearings 15,536,000 (372,000) 15,073,000 (63,000)
Specialized Services Program 3,691,000 498,000 3,677,000 498,000
Total 63,342,000 0 62,516,000 303,000
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
Administration 16,000 0 44,000 0
Child Well Being Program 0 0 79,000 0
Employment and Economic Support Program 160,000 (7,000) 50,000 13,000
Administrative Hearings 0 0 463,000 (309,000)
Specialized Services Program 0 0 14,000 0
Total 176,000 (7,000) 650,000 (296,000)

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
Administration 28,350,000 1,072,000 815,000 0
Child Well Being Program 9,197,000 0 231,000 0
Employment and Economic Support Program 32,208,000 (1,072,000) 10,132,000 248,000
Information Technology Program 27,514,000 0 40,000 37,000
Administrative Hearings 4,909,000 0 354,000 0
Specialized Services Program 1,459,000 0 27,000 0
Total 103,637,000 0 11,599,000 285,000
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
Administration 212,000 0 27,094,000 1,072,000
Child Well Being Program 153,000 0 8,767,000 0
Employment and Economic Support Program 125,000 15,000 21,901,000 (1,293,000)
Information Technology Program 3,000 0 27,271,000 (37,000)
Administrative Hearings 150,000 0 4,111,000 0
Specialized Services Program 79,000 0 1,339,000 0
Total 722,000 15,000 90,483,000 (258,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 229,000 0
Child Well Being Program 46,000 0
Employment and Economic Support Program 50,000 (42,000)
Information Technology Program 200,000 0
Administrative Hearings 294,000 0
Specialized Services Program 14,000 0
Total 833,000 (42,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 2,500,000 0 0 0
Child Well Being Program 36,900,000 900,000 5,700,000 200,000
Disability Determinations Program 181,000,000 15,000,000 72,000,000 0
Employment and Economic Support Program 18,200,000 8,000 2,440,000 553,000
Information Technology Program 5,000,000 0 0 0
Specialized Services Program 3,675,000 204,000 1,785,000 1,000
Total 247,275,000 16,112,000 81,925,000 754,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 2,500,000 0
Child Well Being Program 31,200,000 700,000
Disability Determinations Program 109,000,000 15,000,000
Employment and Economic Support Program 15,760,000 (545,000)
Information Technology Program 5,000,000 0
Specialized Services Program 1,890,000 203,000
Total 165,350,000 15,358,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 1,260,445,000 1,242,905,000 (17,540,000)
Special Revenue Funds - Federal 3,728,535,000 3,692,500,000 (36,035,000)
Special Revenue Funds - Other 19,900,000 19,900,000 0
Fiduciary Funds 10,000,000 10,000,000 0
Total 5,018,880,000 4,965,305,000 (53,575,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Child Well Being Program
Special Revenue Funds - Federal 140,000,000 140,000,000 0
Employment and Economic Support Program
General Fund 1,154,749,000 1,136,809,000 (17,940,000)
Special Revenue Funds - Federal 3,553,535,000 3,517,000,000 (36,535,000)
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 105,696,000 106,096,000 400,000
Special Revenue Funds - Federal 35,000,000 35,500,000 500,000
Special Revenue Funds - Other 9,900,000 9,900,000 0
Total 5,018,880,000 4,965,305,000 (53,575,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2014-15		 Recommended
2015-16		 Change Reappropriations
2015-16
Supported Housing Program
Housing Program Fund 63,000,000 63,500,000 500,000 118,601,000
Total 63,000,000 63,500,000 500,000 118,601,000

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

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