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Children and Family Services, Office of

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Agency Web Site: http://www.ocfs.state.ny.us/main/Link to External Website

Mission

The Office of Children and Family Services (OCFS) serves New York's public by promoting the safety, permanency and well-being of our children, families and communities. OCFS achieves results by setting and enforcing policies, building partnerships, and funding and providing quality services.

Budget Highlights

The FY 2017 Executive Budget recommends $3.88 billion for OCFS, which is a decrease of $124.1 million from the FY 2016 budget. The change primarily reflects a decrease in General Fund support for child care subsidies that resulted from an equal increase in Temporary Assistance For Needy Families (TANF) fund support, the transfer of funds to the Office for Information Technology, and the elimination of legislative adds. These decreases are partially offset by increased funding to support the 0.2 percent human services Cost of Living Adjustment (COLA), post-adoption services, and increased child care provider inspection activities. The FY 2017 Executive Budget recommends a workforce of 2,954 FTEs.

Major budget actions include:

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Human Services (PDF)

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2015-16
Appropriations
Recommended
2016-17
Change From
2015-16
Reappropriations
Recommended
2016-17
State Operations 468,756,200 479,238,000 10,481,800 468,331,700
Aid To Localities 3,395,183,500 3,260,618,927 (134,564,573) 2,945,279,050
Capital Projects 147,675,000 147,675,000 0 244,199,000
Total 4,011,614,700 3,887,531,927 (124,082,773) 3,657,809,750

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2015-16
Estimated FTEs
03/31/16
2016-17
Estimated FTEs
03/31/17
FTE Change
Central Administration
General Fund 297 297 0
Special Revenue Funds - Federal 8 8 0
Internal Service Funds 75 88 13
Child Care
Special Revenue Funds - Federal 224 232 8
New York State Commission for the Blind
General Fund 32 32 0
Special Revenue Funds - Federal 103 106 3
Family and Children Services
General Fund 484 484 0
Special Revenue Funds - Federal 45 45 0
Special Revenue Funds - Other 2 2 0
Maintenance & Improvement of Youth Facilities
Capital Projects Funds - Other 7 10 3
Training and Development
Special Revenue Funds - Other 40 42 2
Youth Facilities
General Fund 1,558 1,608 50
Total 2,875 2,954 79

Note: Most recent estimates as of 01/13/2016

Click for additional detailed appropriation tables