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Temporary and Disability Assistance, Office of

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Agency Web Site: http://otda.ny.gov/Link to External Website

Mission

The Office of Temporary and Disability Assistance (OTDA), working in close collaboration with the Office of Children and Family Services (OCFS) and other agencies, helps low-income households achieve economic self-sufficiency through work, job training and the provision of supportive services that help avert dependency on public assistance. OTDA also provides economic assistance to aged and disabled persons who are unable to work.

Budget Highlights

The FY 2017 Executive Budget recommends $5.6 billion for the agency. This is an increase of approximately $150 million from the FY 2016 budget. The increase primarily reflects increased authority to accommodate updated public assistance caseload projections and anticipated increases in Federal disbursements.

The FY 2017 Executive Budget recommends a workforce of 1,953 FTEs for OTDA, which is consistent with FY 2016 workforce levels.

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 396,432,000 426,432,000 30,000,000 264,761,000
Aid To Localities 5,009,090,000 5,129,330,000 120,240,000 2,946,168,000
Capital Projects 63,500,000 63,500,000 0 135,969,000
Total 5,469,022,000 5,619,262,000 150,240,000 3,346,898,000

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
Administration
General Fund 335 335 0
Child Well Being Program
General Fund 12 16 4
Special Revenue Funds - Federal 38 38 0
Disability Determinations Program
Special Revenue Funds - Federal 924 924 0
Employment and Economic Support Program
General Fund 260 259 (1)
Administrative Hearings
General Fund 311 308 (3)
Specialized Services Program
General Fund 45 45 0
Special Revenue Funds - Federal 23 23 0
Supported Housing
Capital Projects Funds - Other 5 5 0
Total 1,953 1,953 0

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

Click for additional detailed appropriation tables