| 2004 Yellow Book | |||||
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OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE (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 | 45,956,500 | 51,656,000 | 5,699,500 | 12.40% | |
| Special Revenue-Other | 149,471,000 | 149,557,000 | 86,000 | 0.06% | |
| Special Revenue-Federal | 240,342,000 | 238,762,000 | (1,580,000) | -0.66% | |
| Internal Service Fund | 1,000,000 | 1,200,000 | 200,000 | 20.00% | |
| Total for STATE OPERATIONS | 436,769,500 | 441,175,000 | 4,405,500 | 1.01% | |
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| Executive Direction | |||||
| General Fund | 1,756,000 | 1,846,000 | 90,000 | 5.13% | |
| Total for Program | 1,756,000 | 1,846,000 | 90,000 | 5.13% | |
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| Administration | |||||
| General Fund | 20,576,000 | 22,033,000 | 1,457,000 | 7.08% | |
| Special Revenue-Other | 19,500,000 | 19,750,000 | 250,000 | 1.28% | |
| Special Revenue-Federal | 7,000,000 | 7,000,000 | 0 | 0.00% | |
| Internal Service Fund | 1,000,000 | 1,200,000 | 200,000 | 20.00% | |
| Total for Program | 48,076,000 | 49,983,000 | 1,907,000 | 3.97% | |
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| Temporary and Disability Assistance Programs | |||||
| General Fund | 4,141,400 | 3,659,000 | (482,400) | -11.65% | |
| Special Revenue-Other | 4,000,000 | 4,000,000 | 0 | 0.00% | |
| Special Revenue-Federal | 6,100,000 | 6,520,000 | 420,000 | 6.89% | |
| Total for Program | 14,241,400 | 14,179,000 | (62,400) | -0.44% | |
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| System Support and Information Services | |||||
| General Fund | 78,955,000 | 82,334,000 | 3,379,000 | 4.28% | |
| Special Revenue-Other | 13,100,000 | 13,100,000 | 0 | 0.00% | |
| Special Revenue-Federal | 60,000,000 | 60,000,000 | 0 | 0.00% | |
| Total for Program | 152,055,000 | 155,434,000 | 3,379,000 | 2.22% | |
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| Legal Affairs | |||||
| General Fund | 11,304,700 | 12,063,000 | 758,300 | 6.71% | |
| Total for Program | 11,304,700 | 12,063,000 | 758,300 | 6.71% | |
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| Transitional Suports and Policy | |||||
| General Fund | 1,350,400 | 1,684,000 | 333,600 | 24.70% | |
| Special Revenue-Other | 1,275,000 | 1,275,000 | 0 | 0.00% | |
| Special Revenue-Federal | 4,142,000 | 4,142,000 | 0 | 0.00% | |
| Total for Program | 6,767,400 | 7,101,000 | 333,600 | 4.93% | |
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| Child Support Enforcement | |||||
| Special Revenue-Other | 27,000,000 | 27,000,000 | 0 | 0.00% | |
| Special Revenue-Federal | 3,100,000 | 3,100,000 | 0 | 0.00% | |
| Total for Program | 30,100,000 | 30,100,000 | 0 | 0.00% | |
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| Departmental Administrative Reimbursement | |||||
| General Fund | (72,127,000) | (71,963,000) | 164,000 | 0.23% | |
| Special Revenue-Other | 75,696,000 | 75,532,000 | (164,000) | -0.22% | |
| Total for Program | 3,569,000 | 3,569,000 | 0 | 0.00% | |
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| Disability Determinations | |||||
| Special Revenue-Other | 8,900,000 | 8,900,000 | 0 | 0.00% | |
| Special Revenue-Federal | 160,000,000 | 158,000,000 | (2,000,000) | -1.25% | |
| Total for Program | 168,900,000 | 166,900,000 | (2,000,000) | -1.18% | |
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| AID TO LOCALITIES | |||||
| General Fund | 1,388,098,900 | 1,445,557,300 | 57,458,400 | 4.14% | |
| Special Revenue-Other | 18,375,000 | 15,100,000 | (3,275,000) | -17.82% | |
| Special Revenue-Federal | 2,898,126,600 | 2,843,249,600 | (54,877,000) | -1.89% | |
| Fiduciary | 11,500,000 | 10,000,000 | (1,500,000) | -13.04% | |
| Total for AID TO LOCALITIES | 4,316,100,500 | 4,313,906,900 | (2,193,600) | -0.05% | |
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| Employment Services Administration | |||||
| General Fund | 66,421,900 | 84,690,700 | 18,268,800 | 27.50% | |
| Total for Program | 66,421,900 | 84,690,700 | 18,268,800 | 27.50% | |
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| Food Stamp Administration Program | |||||
| General Fund | 101,680,000 | 77,911,000 | (23,769,000) | -23.38% | |
| Special Revenue-Other | 8,000,000 | 5,000,000 | (3,000,000) | -37.50% | |
| Special Revenue-Federal | 294,526,600 | 294,526,600 | 0 | 0.00% | |
| Fiduciary | 1,500,000 | 0 | (1,500,000) | -100.00% | |
| Total for Program | 405,706,600 | 377,437,600 | (28,269,000) | -6.97% | |
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| Temporary and Disability Assistance Programs | |||||
| General Fund | 883,715,000 | 982,374,000 | 98,659,000 | 11.16% | |
| Special Revenue-Federal | 2,450,100,000 | 2,375,298,000 | (74,802,000) | -3.05% | |
| Fiduciary | 10,000,000 | 10,000,000 | 0 | 0.00% | |
| Total for Program | 3,343,815,000 | 3,367,672,000 | 23,857,000 | 0.71% | |
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| Temporary and Disability | |||||
| Assistance Administration | |||||
| General Fund | 178,458,000 | 147,595,600 | (30,862,400) | -17.29% | |
| Total for Program | 178,458,000 | 147,595,600 | (30,862,400) | -17.29% | |
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| Transitional Suports and Policy | |||||
| General Fund | 126,750,000 | 121,950,000 | (4,800,000) | -3.79% | |
| Special Revenue-Other | 10,000,000 | 10,000,000 | 0 | 0.00% | |
| Special Revenue-Federal | 53,500,000 | 53,425,000 | (75,000) | -0.14% | |
| Total for Program | 190,250,000 | 185,375,000 | (4,875,000) | -2.56% | |
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| Child Support Enforcement | |||||
| General Fund | 30,774,000 | 30,936,000 | 162,000 | 0.53% | |
| Special Revenue-Other | 75,000 | 0 | (75,000) | -100.00% | |
| Special Revenue-Federal | 100,000,000 | 120,000,000 | 20,000,000 | 20.00% | |
| Total for Program | 130,849,000 | 150,936,000 | 20,087,000 | 15.35% | |
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| Food Assistance Program | |||||
| General Fund | 300,000 | 100,000 | (200,000) | -66.67% | |
| Special Revenue-Other | 300,000 | 100,000 | (200,000) | -66.67% | |
| Total for Program | 600,000 | 200,000 | (400,000) | -66.67% | |
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| CAPITAL PROJECTS | |||||
| Capital | 30,000,000 | 30,000,000 | 0 | 0.00% | |
| Total for CAPITAL PROJECTS | 30,000,000 | 30,000,000 | 0 | 0.00% | |
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| Supported Housing Program | |||||
| Capital | 30,000,000 | 30,000,000 | 0 | 0.00% | |
| Total for Program | 30,000,000 | 30,000,000 | 0 | 0.00% | |
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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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| Administration | 304 | 303 | (1) |
| Child Support Enforcement | 56 | 56 | 0 |
| Disability Determinations | 1,386 | 1,386 | 0 |
| Executive Direction | 17 | 16 | (1) |
| Legal Affairs | 149 | 151 | 2 |
| System Support and Information Services | 189 | 166 | (23) |
| Temporary and Disability Assistance Programs | 207 | 204 | (3) |
| Transitional Suports and Policy | 58 | 65 | 7 |
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| General Fund: | 482 | 463 | (19) |
| All Other Funds: | 1,884 | 1,884 | 0 |
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| TOTAL: | 2,366 | 2,347 | (19) |
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