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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
2015-16		 Recommended
2016-17		 Change
General Fund 149,157,000 169,157,000 20,000,000
Special Revenue Funds - Federal 244,775,000 254,775,000 10,000,000
Special Revenue Funds - Other 2,500,000 2,500,000 0
Total 396,432,000 426,432,000 30,000,000
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund 17,822,000
Appropriated 2015-16 414,254,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
General Fund 53,919,000 53,494,000 (425,000)
Special Revenue Funds - Other 2,500,000 2,500,000 0
Child Well Being Program
General Fund 11,375,000 10,859,000 (516,000)
Special Revenue Funds - Federal 36,900,000 36,900,000 0
Disability Determinations Program
Special Revenue Funds - Federal 181,000,000 181,000,000 0
Employment and Economic Support Program
General Fund 48,576,000 48,265,000 (311,000)
Special Revenue Funds - Federal 18,200,000 28,200,000 10,000,000
Information Technology Program
General Fund 8,383,000 8,383,000 0
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Administrative Hearings
General Fund 20,445,000 30,446,000 10,001,000
Specialized Services Program
General Fund 6,459,000 17,710,000 11,251,000
Special Revenue Funds - Federal 3,675,000 3,675,000 0
Total 396,432,000 426,432,000 30,000,000

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
Administration 25,144,000 (425,000) 25,000,000 (509,000)
Child Well Being Program 2,383,000 205,000 2,297,000 198,000
Employment and Economic Support Program 16,885,000 517,000 16,625,000 467,000
Administrative Hearings 25,536,000 10,000,000 25,073,000 10,000,000
Specialized Services Program 15,650,000 10,959,000 15,600,000 10,923,000
Total 85,598,000 21,256,000 84,595,000 21,079,000
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
Administration 100,000 84,000 44,000 0
Child Well Being Program 0 0 86,000 7,000
Employment and Economic Support Program 160,000 0 100,000 50,000
Administrative Hearings 0 0 463,000 0
Specialized Services Program 0 0 50,000 36,000
Total 260,000 84,000 743,000 93,000

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
Administration 28,350,000 0 815,000 0
Child Well Being Program 8,476,000 (721,000) 231,000 0
Employment and Economic Support Program 31,380,000 (828,000) 9,675,000 (457,000)
Information Technology Program 8,383,000 0 0 0
Administrative Hearings 4,910,000 1,000 355,000 1,000
Specialized Services Program 2,060,000 292,000 30,000 0
Total 83,559,000 (1,256,000) 11,106,000 (456,000)
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
Administration 362,000 150,000 26,944,000 (150,000)
Child Well Being Program 138,000 (15,000) 8,061,000 (706,000)
Employment and Economic Support Program 125,000 0 21,530,000 (371,000)
Information Technology Program 0 0 8,383,000 0
Administrative Hearings 250,000 100,000 4,010,000 (101,000)
Specialized Services Program 435,000 286,000 1,575,000 0
Total 1,310,000 521,000 70,503,000 (1,328,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 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 0
Administrative Hearings 295,000 1,000
Specialized Services Program 20,000 6,000
Total 640,000 7,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 2,500,000 0 0 0
Child Well Being Program 36,900,000 0 5,500,000 (200,000)
Disability Determinations Program 181,000,000 0 72,000,000 0
Employment and Economic Support Program 28,200,000 10,000,000 2,518,000 78,000
Information Technology Program 5,000,000 0 0 0
Specialized Services Program 3,675,000 0 1,785,000 0
Total 257,275,000 10,000,000 81,803,000 (122,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 2,500,000 0
Child Well Being Program 31,400,000 200,000
Disability Determinations Program 109,000,000 0
Employment and Economic Support Program 25,682,000 9,922,000
Information Technology Program 5,000,000 0
Specialized Services Program 1,890,000 0
Total 175,472,000 10,122,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 1,262,690,000 1,301,411,000 38,721,000
Special Revenue Funds - Federal 3,716,500,000 3,798,019,000 81,519,000
Special Revenue Funds - Other 19,900,000 19,900,000 0
Fiduciary Funds 10,000,000 10,000,000 0
Total 5,009,090,000 5,129,330,000 120,240,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Child Well Being Program
Special Revenue Funds - Federal 140,000,000 140,000,000 0
Employment and Economic Support Program
General Fund 1,154,094,000 1,191,815,000 37,721,000
Special Revenue Funds - Federal 3,541,000,000 3,622,519,000 81,519,000
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 108,596,000 109,596,000 1,000,000
Special Revenue Funds - Federal 35,500,000 35,500,000 0
Special Revenue Funds - Other 9,900,000 9,900,000 0
Total 5,009,090,000 5,129,330,000 120,240,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Supported Housing Program
Capital Projects Fund 0 500,000 500,000 0
Housing Program Fund 63,500,000 63,000,000 (500,000) 135,969,000
Total 63,500,000 63,500,000 0 135,969,000

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

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