Office of Temporary & Disability Assistance
The Executive Budget recommends (analysis as of January 12, 2000):
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Office of Temporary & Disability Assistance |
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Program Details - State Operations |
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Program |
Enacted 1999-00 Budget |
Proposed 2000-01 |
Change in Appropriation |
Percent |
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Budget |
Change |
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All Funds |
$493,023,001 |
$555,010,000 |
$61,986,999 |
12.6% |
|
General Fund |
$67,408,000 |
$76,559,000 |
$9,151,000 |
13.6% |
|
Special Revenue-Federal |
$320,570,001 |
$347,870,000 |
$27,299,999 |
8.5% |
|
Special Revenue-Other |
$105,045,000 |
$129,581,000 |
$24,536,000 |
23.4% |
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Internal Services Fund |
$0 |
$1,000,000 |
$1,000,000 |
100.0% |
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Executive Direction |
$1,686,000 |
$1,684,000 |
($2,000) |
-0.1% |
|
Personal Services |
$1,342,000 |
$1,340,000 |
($2,000) |
-0.1% |
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Nonpersonal Service |
$344,000 |
$344,000 |
$0 |
0.0% |
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Legal Affairs |
$11,185,000 |
$11,367,000 |
$182,000 |
1.6% |
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Personal Services |
$8,226,000 |
$8,408,000 |
$182,000 |
2.2% |
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Nonpersonal Service |
$2,959,000 |
$2,959,000 |
$0 |
0.0% |
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Administration Program |
$46,814,000 |
$43,869,000 |
($2,945,000) |
-6.3% |
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Personal Services |
$8,907,000 |
$8,789,000 |
($118,000) |
-1.3% |
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Nonpersonal Service |
$5,037,000 |
$7,085,000 |
$2,048,000 |
40.7% |
|
Maintenance Undist. |
$6,020,000 |
$2,145,000 |
($3,875,000) |
-64.4% |
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Special Revenue-Federal |
$7,000,000 |
$7,000,000 |
$0 |
0.0% |
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Special Revenue-Other |
$19,850,000 |
$18,850,000 |
($1,000,000) |
-5.0% |
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Internal Services Fund |
$0 |
$1,000,000 |
$1,000,000 |
100.0% |
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Systems Support & Informational Services. |
$233,075,000 |
$268,455,000 |
$35,380,000 |
15.2% |
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Personal Services |
$9,224,000 |
$9,060,000 |
($164,000) |
-1.8% |
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Nonpersonal Service |
$3,721,000 |
$3,721,000 |
$0 |
0.0% |
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Maintenance Undist. |
$73,330,000 |
$88,874,000 |
$15,544,000 |
21.2% |
|
Special Revenue-Federal |
$140,000,000 |
$160,000,000 |
$20,000,000 |
14.3% |
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Special Revenue-Other |
$6,800,000 |
$6,800,000 |
$0 |
0.0% |
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Child Support Enforcement |
$6,464,000 |
$27,900,000 |
$21,436,000 |
331.6% |
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Personal Services |
$2,961,000 |
$0 |
($2,961,000) |
-100.0% |
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Nonpersonal Service |
$538,000 |
$0 |
($538,000) |
-100.0% |
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Other Services |
$665,000 |
$0 |
($665,000) |
-100.0% |
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Special Revenue-Federal |
$2,300,000 |
$2,900,000 |
$600,000 |
26.1% |
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Special Revenue-Other |
$0 |
$25,000,000 |
$25,000,000 |
100.0% |
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Temporary & Disability Assistance Program |
$13,203,000 |
$13,458,000 |
$255,000 |
1.9% |
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Personal Services |
$3,401,000 |
$3,656,000 |
$255,000 |
7.5% |
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Nonpersonal Service |
$1,302,000 |
$1,302,000 |
$0 |
0.0% |
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Special Revenue-Federal |
$6,000,000 |
$6,000,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$2,500,000 |
$2,500,000 |
$0 |
0.0% |
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Disability Determinations |
$172,900,001 |
$179,600,000 |
$6,699,999 |
3.9% |
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Special Revenue-Federal |
$162,500,001 |
$169,200,000 |
$6,699,999 |
4.1% |
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Special Revenue-Other |
$10,400,000 |
$10,400,000 |
$0 |
0.0% |
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Administ. Reimb. |
$3,569,000 |
$3,569,000 |
$0 |
0.0% |
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Maintenance Undist. |
($61,926,000) |
($62,462,000) |
($536,000) |
0.9% |
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Special Revenue-Other |
$65,495,000 |
$66,031,000 |
$536,000 |
0.8% |
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Shelter and Supported Housing |
$1,857,000 |
$1,838,000 |
($19,000) |
-1.0% |
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Personal Service |
$1,218,000 |
$1,199,000 |
($19,000) |
-1.6% |
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Non-personal Service |
$139,000 |
$139,000 |
$0 |
0.0% |
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Special Revenue-Federal |
$500,000 |
$500,000 |
$0 |
0.0% |
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Refugee Affairs |
$2,270,000 |
$2,270,000 |
$0 |
0.0% |
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Special Revenue-Federal |
$2,270,000 |
$2,270,000 |
$0 |
0.0% |
Last Updated on 01/24/00