Adjusted     Executive     Legislative
                             Approp.       Request        Approp.  
                             2001-02       2002-03        2002-03        Change
   
STATE OPERATIONS
  General Fund             34,330,000      74,209,400     69,209,400  (5,000,000)
  Special Rev. Fed.       257,170,000     255,242,000    255,242,000           0 
  Special Rev. Other      128,994,000     138,304,000    138,304,000           0 
  Internal Service Fund     1,000,000       1,000,000      1,000,000           0 
  Total for Agency:       421,494,000     468,755,400    463,755,400  (5,000,000)
  Total Grants In Aid:              0               0        200,000     200,000 
  Total Contingency:        2,000,000       2,000,000      2,000,000           0 
  Total for 
    STATE OPERATIONS:     423,494,000     470,755,400    465,955,400  (4,800,000)

AID TO LOCALITIES
  General Fund          1,420,300,000     951,403,000    952,253,000     850,000 
  Special Rev. Fed.     2,478,200,000   2,629,500,000  2,629,500,000           0 
  Special Rev. Other       86,400,000      49,750,000     49,750,000           0 
  Fiduciary                10,000,000      10,000,000     10,000,000           0 
  Total for Agency:     3,994,900,000   3,640,653,000  3,641,503,000     850,000 
  Total Grants In Aid:              0   0   2,635,000      2,635,000 
  Total for 
    AID TO LOCALITIES:  3,994,900,000   3,640,653,000  3,644,138,000   3,485,000 

CAPITAL PROJECTS
  Capital Projects Fund    30,000,000      30,000,000     30,000,000           0 
  Total for  
    CAPITAL PROJECTS:      30,000,000      30,000,000     30,000,000           0 


LEGISLATIVE ACTION

The Legislature programs the Temporary Assistance for Needy Families (TANF) 
surplus funds to provide additional funding in such areas as children and family 
services, employment initiatives, and transitional/local administration.  The 
Legislature allocates the State Fiscal Year 2002-2003 TANF surplus as follows:

TANF Surplus Spending

Tuition Assistance Program                $380,000,000
Earned Income Tax Credit                   351,000,000
Child Care (Includes EAF)                  330,000,000
Title XX Transfer                          241,000,000
Prior-Year EITC                            220,000,000
Prior Year MOE Reconciliation              186,400,000
Child Welfare EAF                          140,000,000
Local JD/PINS                              105,000,000
WTC MOE Relief                             100,000,000
Child Dependent Care Credit                 87,000,000
Prior Year CDCC                             62,000,000
Pre-Kindergarten                            50,000,000
NYC Foster Care Tuition                     41,000,000
Transitional Block Grant                    34,500,000
Audit Recoveries                            30,000,000
Summer Youth Employment                     25,000,000
Advantage Schools                           25,000,000
Preventive Services Initiative              18,000,000
Home Visiting                               16,000,000
Food Pantries                               13,600,000
OCFS JDs                                    12,000,000
Pregnancy Prevention                        11,600,000
Extended Day                                11,300,000
Adolescent Pregnancy Prevention Services     7,700,000
Transportation                               7,500,000
Technology Training                          7,000,000
Domestic Violence                            7,000,000
Child Care Demos                             5,000,000
Drug Screening/Treatment                     5,000,000
Wage Subsidy Program                         5,000,000
Basic Education                              5,000,000
PINS/Preventive Services                     4,600,000
Youth Education Employment Training Program  4,300,000
Alternatives to Incarceration                4,000,000
Homeless Assistance                          4,000,000
School-Based Health Centers                  3,500,000
Child Care SUNY/CUNY                         3,400,000
Title XX - WIC                               3,000,000
Child Welfare Quality                        2,000,000
 
Satellite Daycare                            2,000,000
WIC                                          2,000,000
Supportive Housing for Families & Children 
      Aging out of Foster Care               2,000,000
Blueprint                                    1,500,000
Displaced Homemakers                         1,200,000
Access - Welfare to Careers                  1,140,000
English as a Second Language Training        1,050,000
Youth Enterprise Program                     1,000,000
Adult and Family Literacy                    1,000,000
VESID/LIVES                                  1,000,000
Fatherhood Counts                            1,000,000
Caretaker Relative                           1,000,000
Disability Advocacy Program                  1,000,000
Green Teams                                    860,000
Emergency Homeless Needs                       500,000
Skills Development for Persons w/HIV&AIDS      500,000
Disability Advocacy Program Savings           (500,000)

Total TANF Surplus Spending   $2,586,650,000


Legislative Reductions

The Legislature authorizes the following reduction:

Welfare Management System   (5,000,000)


Article VII

The Legislature denies the Executive's proposal to establish a new 
supplemental rental assistance program targeted to homeless families as 
well as those facing eviction.  The Legislature authorizes the Office of 
Temporary and Disability Assistance to continue to provide for "Jiggets" 
intervenors.


Legislative Additions

The Legislature provides funding for the following:

   JOBS PROGRAM FOR NON TANF RECIPIENTS.        $1,025,000
   LOCAL INNOVATIONS.                             $850,000
   SUPPORTIVE HOMELESS OUTREACH.                  $800,000
   HOMELESS SHELTER HEALTH & SAFTEY CONDITIONS.   $525,000
   EMERGENCY HOMELESS NEEDS.                      $250,000
   HOMELESS ADVOCACY PROGRAM.                     $200,000
   HOMELESS HOUSING DEMONSTRATION PROGRAM.         $35,000