| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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OFFICE OF CHILDREN AND FAMILY SERVICES (Details) View Summary |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 210,448,500 | 199,167,500 | (11,281,000) | -5.36% | |
| Special Revenue-Other | 133,806,500 | 132,631,000 | (1,175,500) | -0.88% | |
| Special Revenue-Federal | 75,330,000 | 76,760,000 | 1,430,000 | 1.90% | |
| Internal Service Fund | 100,000 | 100,000 | 0 | 0.00% | |
| Enterprise | 500,000 | 500,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 420,185,000 | 409,158,500 | (11,026,500) | -2.62% | |
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| Departmental Administrative Reimbursement | |||||
| General Fund | (42,643,000) | (41,043,000) | 1,600,000 | 3.75% | |
| Special Revenue-Other | 49,143,000 | 47,543,000 | (1,600,000) | -3.26% | |
| Total for Program | 6,500,000 | 6,500,000 | 0 | 0.00% | |
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| Central administration | |||||
| General Fund | 32,873,400 | 30,965,500 | (1,907,900) | -5.80% | |
| Special Revenue-Other | 18,200,500 | 18,125,000 | (75,500) | -0.41% | |
| Special Revenue-Federal | 1,986,000 | 500,000 | (1,486,000) | -74.82% | |
| Internal Service Fund | 100,000 | 100,000 | 0 | 0.00% | |
| Total for Program | 53,159,900 | 49,690,500 | (3,469,400) | -6.53% | |
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| System Support | |||||
| General Fund | 27,151,000 | 27,389,000 | 238,000 | 0.88% | |
| Special Revenue-Other | 10,000,000 | 10,000,000 | 0 | 0.00% | |
| Special Revenue-Federal | 30,000,000 | 30,000,000 | 0 | 0.00% | |
| Total for Program | 67,151,000 | 67,389,000 | 238,000 | 0.35% | |
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| Training and Development | |||||
| General Fund | 7,514,000 | 7,514,000 | 0 | 0.00% | |
| Special Revenue-Other | 53,515,000 | 53,515,000 | 0 | 0.00% | |
| Enterprise | 200,000 | 200,000 | 0 | 0.00% | |
| Total for Program | 61,229,000 | 61,229,000 | 0 | 0.00% | |
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| Family and Children Services | |||||
| General Fund | 30,003,100 | 29,686,000 | (317,100) | -1.06% | |
| Special Revenue-Other | 1,046,000 | 1,546,000 | 500,000 | 47.80% | |
| Special Revenue-Federal | 17,800,000 | 20,000,000 | 2,200,000 | 12.36% | |
| Total for Program | 48,849,100 | 51,232,000 | 2,382,900 | 4.88% | |
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| Youth Facilities | |||||
| General Fund | 147,094,000 | 136,200,000 | (10,894,000) | -7.41% | |
| Enterprise | 300,000 | 300,000 | 0 | 0.00% | |
| Total for Program | 147,394,000 | 136,500,000 | (10,894,000) | -7.39% | |
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| Commission for the Blind & Visually Handicapped | |||||
| General Fund | 8,456,000 | 8,456,000 | 0 | 0.00% | |
| Special Revenue-Other | 1,902,000 | 1,902,000 | 0 | 0.00% | |
| Special Revenue-Federal | 25,544,000 | 26,260,000 | 716,000 | 2.80% | |
| Total for Program | 35,902,000 | 36,618,000 | 716,000 | 1.99% | |
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| AID TO LOCALITIES | |||||
| General Fund | 1,230,617,100 | 1,228,959,000 | (1,658,100) | -0.13% | |
| Special Revenue-Other | 15,780,000 | 15,780,000 | 0 | 0.00% | |
| Special Revenue-Federal | 2,012,108,000 | 1,946,492,000 | (65,616,000) | -3.26% | |
| Total for AID TO LOCALITIES | 3,258,505,100 | 3,191,231,000 | (67,274,100) | -2.06% | |
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| Training and Development | |||||
| General Fund | 5,000,000 | 5,000,000 | 0 | 0.00% | |
| Special Revenue-Federal | 28,438,000 | 28,438,000 | 0 | 0.00% | |
| Total for Program | 33,438,000 | 33,438,000 | 0 | 0.00% | |
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| Family and Children Services | |||||
| General Fund | 1,129,551,100 | 1,127,893,000 | (1,658,100) | -0.15% | |
| Special Revenue-Other | 15,530,000 | 15,430,000 | (100,000) | -0.64% | |
| Special Revenue-Federal | 1,215,670,000 | 1,183,054,000 | (32,616,000) | -2.68% | |
| Total for Program | 2,360,751,100 | 2,326,377,000 | (34,374,100) | -1.46% | |
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| Child Care | |||||
| General Fund | 96,066,000 | 96,066,000 | 0 | 0.00% | |
| Special Revenue-Other | 250,000 | 350,000 | 100,000 | 40.00% | |
| Special Revenue-Federal | 768,000,000 | 735,000,000 | (33,000,000) | -4.30% | |
| Total for Program | 864,316,000 | 831,416,000 | (32,900,000) | -3.81% | |
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| CAPITAL PROJECTS | |||||
| Capital Projects Fund | 2,930,000 | 1,325,000 | (1,605,000) | -54.78% | |
| Youth Facilities Improvement Fund | 17,100,000 | 18,700,000 | 1,600,000 | 9.36% | |
| Total for CAPITAL PROJECTS | 20,030,000 | 20,025,000 | (5,000) | -0.02% | |
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| Design and Construction Supervision | |||||
| Youth Facilities Improvement Fund | 4,000,000 | 5,000,000 | 1,000,000 | 25.00% | |
| Total for Program | 4,000,000 | 5,000,000 | 1,000,000 | 25.00% | |
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| Maintenance and Improvement of Facilities | |||||
| Capital Projects Fund | 2,930,000 | 1,325,000 | (1,605,000) | -54.78% | |
| Youth Facilities Improvement Fund | 11,000,000 | 13,700,000 | 2,700,000 | 24.55% | |
| Total for Program | 13,930,000 | 15,025,000 | 1,095,000 | 7.86% | |
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| Program Improvement or Program Change | |||||
| Youth Facilities Improvement Fund | 2,100,000 | 0 | (2,100,000) | -100.00% | |
| Total for Program | 2,100,000 | 0 | (2,100,000) | -100.00% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
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| Central administration | 442 | 423 | (19) |
| Child Care | 235 | 235 | 0 |
| Commission for the Blind and Visually Handicapped | 178 | 178 | 0 |
| Employment and Disability Assistance Account | 11 | 11 | 0 |
| Family and Children Services | 489 | 484 | (5) |
| Office of National and Community Services | 9 | 9 | 0 |
| System Support | 142 | 138 | (4) |
| Training and Development | 52 | 52 | 0 |
| Youth Facilities | 2,323 | 2,323 | 0 |
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| General Fund: | 3,250 | 3,222 | (28) |
| All Other Funds: | 631 | 631 | 0 |
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| TOTAL: | 3,881 | 3,853 | (28) |
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