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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
2015-16		 Recommended
2016-17		 Change
General Fund 256,728,328 280,579,000 23,850,672
Special Revenue Funds - Federal 137,938,000 137,938,000 0
Special Revenue Funds - Other 60,037,872 46,038,000 (13,999,872)
Enterprise Funds 475,000 475,000 0
Internal Service Funds 13,577,000 14,208,000 631,000
Total 468,756,200 479,238,000 10,481,800
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund 9,994,800
Appropriated 2015-16 478,751,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Central Administration
General Fund 29,553,174 29,554,000 826
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 14,208,000 631,000
Child Care
General Fund 0 10,000,000 10,000,000
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 40,447,107 40,448,000 893
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 12,460,000 12,308,000 (152,000)
Special Revenue Funds - Federal 30,593,000 30,593,000 0
Training and Development
General Fund 5,299,000 19,299,000 14,000,000
Special Revenue Funds - Other 53,240,872 39,241,000 (13,999,872)
Enterprise Funds 200,000 200,000 0
Youth Facilities
General Fund 160,781,047 160,782,000 953
Enterprise Funds 275,000 275,000 0
Total 468,756,200 479,238,000 10,481,800

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 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 33,523,000 4,392,000 31,075,000 4,392,000
Youth Facilities 121,611,000 0 108,385,000 0
Total 178,844,000 4,392,000 162,777,000 4,392,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 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
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Central Administration 7,517,000 826 432,000 0
Child Care 10,000,000 10,000,000 0 0
New York State Commission for the Blind 6,515,000 0 8,000 0
Family and Children Services 6,925,000 (4,391,107) 630,000 301,000
Systems Support 12,308,000 (152,000) 154,000 0
Training and Development 19,299,000 14,000,000 0 0
Youth Facilities 39,171,000 953 14,455,000 0
Total 101,735,000 19,458,672 15,679,000 301,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Central Administration 181,000 0 4,464,000 0
Child Care 0 0 10,000,000 10,000,000
New York State Commission for the Blind 0 (5,000) 6,507,000 5,000
Family and Children Services 210,000 (100,000) 6,025,000 (4,592,107)
Systems Support 177,000 0 11,106,000 (152,000)
Training and Development 0 0 19,299,000 14,000,000
Youth Facilities 673,000 0 23,705,000 0
Total 1,241,000 (105,000) 81,106,000 19,260,893
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Central Administration 2,440,000 826
Family and Children Services 60,000 0
Systems Support 871,000 0
Youth Facilities 338,000 953
Total 3,709,000 1,779

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Central Administration 18,270,000 631,000 7,251,000 1,000,000
Child Care 51,254,000 0 18,600,000 1,820,000
New York State Commission for the Blind 34,525,000 0 8,491,000 33,000
Family and Children Services 24,301,000 0 7,167,000 0
Systems Support 30,593,000 0 0 0
Training and Development 39,441,000 (13,999,872) 5,557,000 0
Youth Facilities 275,000 0 0 0
Total 198,659,000 (13,368,872) 47,066,000 2,853,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Central Administration 11,019,000 (369,000)
Child Care 32,654,000 (1,820,000)
New York State Commission for the Blind 26,034,000 (33,000)
Family and Children Services 17,134,000 0
Systems Support 30,593,000 0
Training and Development 33,884,000 (13,999,872)
Youth Facilities 275,000 0
Total 151,593,000 (16,221,872)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 2,029,166,500 1,899,601,927 (129,564,573)
Special Revenue Funds - Federal 1,347,215,000 1,347,215,000 0
Special Revenue Funds - Other 18,802,000 13,802,000 (5,000,000)
Total 3,395,183,500 3,260,618,927 (134,564,573)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Child Care
General Fund 290,566,350 182,899,377 (107,666,973)
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 1,733,674,350 1,711,886,750 (21,787,600)
Special Revenue Funds - Federal 1,018,900,000 1,018,900,000 0
Special Revenue Funds - Other 18,459,000 13,459,000 (5,000,000)
Training and Development
General Fund 4,815,800 4,815,800 0
Special Revenue Funds - Federal 19,219,000 19,219,000 0
Total 3,395,183,500 3,260,618,927 (134,564,573)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Design and Construction Supervision
Youth Facilities Improvement Fund 7,000,000 7,000,000 0 24,982,000
Maintenance and Improvement of Facilities
Capital Projects Fund 1,825,000 1,825,000 0 13,245,000
Youth Facilities Improvement Fund 128,850,000 128,850,000 0 134,829,000
Program Improvement or Program Change
Youth Facilities Improvement Fund 10,000,000 10,000,000 0 71,143,000
Total 147,675,000 147,675,000 0 244,199,000

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

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