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Temporary and Disability Assistance, Office of

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Agency Web Site: https://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.

Organization and Staffing

OTDA’s central office is in Albany and has several field offices statewide. These offices provide direct operational support, supervision, and guidance to the State’s 58 local social services districts, which include each county and New York City. Social services districts are responsible for directly administering most public assistance programs, including those that serve the homeless and refugees. Agency staff also provide legal and audit support.

Budget Highlights

The FY 2025 Executive Budget recommends over $10.1 billion for the agency. This is an increase of over $1.1 billion from the FY 2024 budget. The increase primarily reflects an additional $2.4 billion State investment to provide time-limited support for the projected costs of providing services and assistance to the eligible migrant population in New York City. Other increases include higher projected costs for the Safety Net Assistance (SNA) program and an additional $600 million in one-time Federal Temporary Assistance for Needy Families (TANF) investments from lower than expected utilization in prior years to support child care subsidies (spread over two years), funding to local districts for case management (spread over two years), a one-time increase in the funding for the Flexible Fund for Family Services (FFFS), and one-time funding to address anti-poverty efforts in Rochester, Buffalo and Syracuse. In addition, new authority is included to authorize Federal benefits to flow through the State for the implementation of the Summer EBT program for school-aged children.

The FY 2025 Executive Budget recommends a workforce of 1,937 FTEs, an increase of 15 FTEs from FY 2024 workforce levels due to the agency's implementation and administration of the Summer EBT program that is only partially covered by Federal funding.

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:

Program Highlights

Public Assistance

New York provides cash assistance to income-eligible individuals and families through the Family Assistance (FA) and Safety Net Assistance (SNA) programs. For income-eligible families with a minor child, ongoing cash assistance provided through the FA program is financed largely with Federal Temporary Assistance for Needy Families (TANF) funds for up to 60 months, pursuant to federal statute. Families who have exhausted their 60-month time limit on FA, as well as income-eligible single adults and childless couples, can receive such assistance through the SNA program which is financed with State and local dollars. The FY 2025 caseload is estimated at approximately 607,000 recipients.

SSI State Supplement Program

New York's Supplemental Security Income (SSI) program supplements Federal SSI benefits to low-income elderly, blind, and disabled persons. The FY 2025 caseload is estimated at approximately 640,000 recipients.

Supplemental Nutrition Assistance Program (SNAP)

SNAP is a federally mandated program that seeks to improve the nutritional level of low-income families and individuals by providing supplemental assistance to purchase food items. In New York, SNAP is directly administered by local social services districts, which are also responsible for administering programs to assist SNAP recipients in gaining the skills necessary to obtain and retain employment through training, education, and supportive services.

Homeless Housing and Assistance Program (HHAP)

HHAP provides grants to not-for-profit corporations and municipalities to expand and improve the supply of permanent, transitional, and emergency housing for homeless persons. HHAP also links its projects to other State and Federal funding sources to deliver appropriate support services to help tenants move towards greater self-sufficiency and economic stability.

Home Energy Assistance Program (HEAP)

HEAP helps low-income households pay the cost of heating their homes. Eligibility is based on a number of factors, and eligible households may receive one regular benefit per year and emergency benefits, as available. The HEAP program also operates a heating equipment repair and replacement program, a heating equipment clean and tune program, and a cooling program during the summer months.

Child Support Services

The Child Support Services Program provides assistance with paternity and child support establishment, as well as the collection of child support. In addition, the Center operates an Access and Visitation program, which aids parents in development of successful parenting plans and visitation supervision and enforcement.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2024
Appropriations
Recommended
FY 2025
Change From
FY 2024
Reappropriations
Recommended
FY 2025
State Operations 478,313,184 512,318,000 34,004,816 468,129,500
Aid To Localities 8,386,514,000 9,474,720,000 1,088,206,000 8,941,611,500
Capital Projects 128,000,000 128,000,000 0 440,365,000
Total 8,992,827,184 10,115,038,000 1,122,210,816 9,850,106,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2024
Estimated FTEs
03/31/24
FY 2025
Estimated FTEs
03/31/25
FTE Change
Administration
General Fund 313 313 0
Child Support Services
General Fund 16 16 0
Special Revenue Funds - Federal 37 37 0
Disability Determinations Program
Special Revenue Funds - Federal 859 859 0
Employment and Income Support
General Fund 256 271 15
Administrative Hearings
General Fund 304 304 0
Specialized Services Program
General Fund 113 113 0
Special Revenue Funds - Federal 16 16 0
Supported Housing
Capital Projects Funds - Other 8 8 0
Total 1,922 1,937 15

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2024
Recommended
FY 2025
Change
General Fund 174,690,253 182,815,000 8,124,747
Special Revenue Funds - Federal 301,122,931 327,003,000 25,880,069
Special Revenue Funds - Other 2,500,000 2,500,000 0
Total 478,313,184 512,318,000 34,004,816
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (12,712,184)
Appropriated FY 2024 465,601,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024
Recommended
FY 2025
Change
Administration
General Fund 55,067,304 53,154,000 (1,913,304)
Special Revenue Funds - Other 2,500,000 2,500,000 0
Administrative Hearings
General Fund 31,929,670 30,610,000 (1,319,670)
Child Support Services
General Fund 11,036,115 10,915,000 (121,115)
Special Revenue Funds - Federal 37,334,914 36,988,000 (346,914)
Disability Determinations Program
Special Revenue Funds - Federal 203,421,594 216,000,000 12,578,406
Employment and Income Support
General Fund 49,892,381 61,847,000 11,954,619
Special Revenue Funds - Federal 51,075,000 64,830,000 13,755,000
Information Technology Program
General Fund 8,383,000 8,383,000 0
Special Revenue Funds - Federal 5,000,000 5,000,000 0
SHELTER OVERSIGHT AND COMPLIANCE
General Fund 0 6,360,000 6,360,000
Specialized Services Program
General Fund 18,381,783 11,546,000 (6,835,783)
Special Revenue Funds - Federal 4,291,423 4,185,000 (106,423)
Total 478,313,184 512,318,000 34,004,816

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 25,619,000 (1,913,304) 25,475,000 (1,913,304)
Administrative Hearings 25,700,000 (1,319,670) 25,300,000 (1,319,670)
Child Support Services 2,549,000 (121,115) 2,463,000 (121,115)
Employment and Income Support 18,034,000 (518,381) 17,774,000 (518,381)
SHELTER OVERSIGHT AND COMPLIANCE 5,650,000 5,650,000 5,620,000 5,620,000
Specialized Services Program 10,196,000 (6,125,783) 10,165,000 (6,095,783)
Total 87,748,000 (4,348,253) 86,797,000 (4,348,253)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration 100,000 0 44,000 0
Administrative Hearings 0 0 400,000 0
Child Support Services 0 0 86,000 0
Employment and Income Support 160,000 0 100,000 0
SHELTER OVERSIGHT AND COMPLIANCE 0 0 30,000 30,000
Specialized Services Program 0 0 31,000 (30,000)
Total 260,000 0 691,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 27,535,000 0 1,529,000 0
Administrative Hearings 4,910,000 0 355,000 0
Child Support Services 8,366,000 0 201,000 0
Employment and Income Support 43,813,000 12,473,000 9,397,000 0
Information Technology Program 8,383,000 0 0 0
SHELTER OVERSIGHT AND COMPLIANCE 710,000 710,000 13,000 13,000
Specialized Services Program 1,350,000 (710,000) 17,000 (13,000)
Total 95,067,000 12,473,000 11,512,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 353,000 0 25,388,000 0
Administrative Hearings 250,000 0 4,010,000 0
Child Support Services 100,000 0 8,019,000 0
Employment and Income Support 165,000 0 34,201,000 12,473,000
Information Technology Program 0 0 8,383,000 0
SHELTER OVERSIGHT AND COMPLIANCE 105,000 105,000 582,000 582,000
Specialized Services Program 80,000 (105,000) 1,243,000 (582,000)
Total 1,053,000 0 81,826,000 12,473,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 265,000 0
Administrative Hearings 295,000 0
Child Support Services 46,000 0
Employment and Income Support 50,000 0
SHELTER OVERSIGHT AND COMPLIANCE 10,000 10,000
Specialized Services Program 10,000 (10,000)
Total 676,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 2,500,000 0 0 0
Child Support Services 36,988,000 (346,914) 7,000,000 (210,954)
Disability Determinations Program 216,000,000 12,578,406 91,400,000 (512,979)
Employment and Income Support 64,830,000 13,755,000 16,265,000 490,000
Information Technology Program 5,000,000 0 0 0
Specialized Services Program 4,185,000 (106,423) 2,068,000 (64,714)
Total 329,503,000 25,880,069 116,733,000 (298,647)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 2,500,000 0
Child Support Services 29,988,000 (135,960)
Disability Determinations Program 124,600,000 13,091,385
Employment and Income Support 48,565,000 13,265,000
Information Technology Program 5,000,000 0
Specialized Services Program 2,117,000 (41,709)
Total 212,770,000 26,178,716

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2024
Recommended
FY 2025
Change
Fiduciary 10,000,000 10,000,000 0
General Fund 3,256,367,000 4,563,620,000 1,307,253,000
Special Revenue Funds - Federal 5,100,247,000 4,881,200,000 (219,047,000)
Special Revenue Funds - Other 19,900,000 19,900,000 0
Total 8,386,514,000 9,474,720,000 1,088,206,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024
Recommended
FY 2025
Change
Child Support Services
Special Revenue Funds - Federal 140,000,000 140,000,000 0
Empire State Supportive Housing Initiative
General Fund 210,000,000 210,000,000 0
Employment and Income Support
Fiduciary 10,000,000 10,000,000 0
General Fund 2,344,971,000 1,511,924,000 (833,047,000)
Special Revenue Funds - Federal 4,650,747,000 4,550,200,000 (100,547,000)
Special Revenue Funds - Other 10,000,000 10,000,000 0
LEGAL REP FOR EVICTION
General Fund 50,000,000 35,000,000 (15,000,000)
Specialized Services Program
General Fund 651,396,000 2,806,696,000 2,155,300,000
Special Revenue Funds - Federal 309,500,000 191,000,000 (118,500,000)
Special Revenue Funds - Other 9,900,000 9,900,000 0
Total 8,386,514,000 9,474,720,000 1,088,206,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2024
Recommended
FY 2025
Change Reappropriations
FY 2025
Supported Housing Program
Capital Projects Fund 2,000,000 2,000,000 0 4,839,000
Housing Program Fund 126,000,000 126,000,000 0 435,526,000
Total 128,000,000 128,000,000 0 440,365,000

Note: Most recent estimates as of 01/16/2024