Office of Temporary & Disability Assistance
The Executive Budget recommends (analysis as of January 16, 2001):
| Office of Temporary & Disability Assistance | ||||
| Program Details - State Operations | ||||
| Program | Enacted 2000-01 | Proposed 2001-02 | Change in | Percent |
| Budget | Budget | Appropriation | Change | |
| All Funds | $505,010,000 | $531,683,000 | $26,673,000 | 5.3% |
| General Fund | $76,559,000 | $83,420,000 | $6,861,000 | 9.0% |
| Special Revenue-Federal | $297,870,000 | $311,670,000 | $13,800,000 | 4.6% |
| Special Revenue-Other | $129,581,000 | $135,593,000 | $6,012,000 | 4.6% |
| Internal Services Fund | $1,000,000 | $1,000,000 | $0 | 0.0% |
| Administration Program | $43,869,000 | $45,751,000 | $1,882,000 | 4.3% |
| Personal Services | $8,789,000 | $10,110,000 | $1,321,000 | 15.0% |
| Nonpersonal Service | $7,085,000 | $7,135,000 | $50,000 | 0.7% |
| Maintenance Undist. | $2,145,000 | $2,656,000 | $511,000 | 23.8% |
| Special Revenue-Federal | $7,000,000 | $7,000,000 | $0 | 0.0% |
| Special Revenue-Other | $18,850,000 | $18,850,000 | $0 | 0.0% |
| Internal Services Fund | $1,000,000 | $1,000,000 | $0 | 0.0% |
| Administ. Reimb. | $3,569,000 | $3,569,000 | $0 | 0.0% |
| Maintenance Undist. | ($62,462,000) | ($67,357,000) | ($4,895,000) | 7.8% |
| Special Revenue-Other | $66,031,000 | $70,926,000 | $4,895,000 | 7.4% |
| Child Support Enforcement | $27,900,000 | $29,217,000 | $1,317,000 | 4.7% |
| Personal Services (SRO) | $3,006,000 | $4,497,000 | $1,491,000 | 49.6% |
| Nonpersonal Service (SRO) | $538,000 | $695,000 | $157,000 | 29.2% |
| Other Services (SRO) | $795,000 | $825,000 | $30,000 | 3.8% |
| Special Revenue-Federal | $2,900,000 | $3,100,000 | $200,000 | 6.9% |
| Special Revenue-Other | $25,000,000 | $26,117,000 | $1,117,000 | 4.5% |
| Disability Determinations | $179,600,000 | $173,700,000 | ($5,900,000) | -3.3% |
| Special Revenue-Federal | $169,200,000 | $163,300,000 | ($5,900,000) | -3.5% |
| Special Revenue-Other | $10,400,000 | $10,400,000 | $0 | 0.0% |
| Executive Direction | $1,684,000 | $1,802,000 | $118,000 | 7.0% |
| Personal Services | $1,340,000 | $1,468,000 | $128,000 | 9.6% |
| Nonpersonal Service | $344,000 | $334,000 | ($10,000) | -2.9% |
| Legal Affairs | $11,367,000 | $12,811,000 | $1,444,000 | 12.7% |
| Personal Services | $8,408,000 | $9,882,000 | $1,474,000 | 17.5% |
| Nonpersonal Service | $2,959,000 | $2,929,000 | ($30,000) | -1.0% |
| Transitional Support and Policy Program* | $4,108,000 | $4,021,000 | ($87,000) | -2.1% |
| Personal Service | $1,199,000 | $1,449,000 | $250,000 | 20.9% |
| Non-personal Service | $139,000 | $302,000 | $163,000 | 117.3% |
| Special Revenue-Federal | $2,770,000 | $2,270,000 | ($87,000) | -2.1% |
| Systems Support & Informational Services | $218,455,000 | $246,743,000 | $28,288,000 | 12.9% |
| Personal Services | $9,060,000 | $6,408,000 | ($2,652,000) | -29.3% |
| Nonpersonal Service | $3,721,000 | $11,132,000 | $7,411,000 | 199.2% |
| Maintenance Undist. | $88,874,000 | $92,403,000 | $3,529,000 | 4.0% |
| Special Revenue-Federal | $110,000,000 | $130,000,000 | $20,000,000 | 18.2% |
| Special Revenue-Other | $6,800,000 | $6,800,000 | $0 | 0.0% |
| Temporary & Disability Assistance Program | $13,458,000 | $13,069,000 | ($389,000) | -2.9% |
| Personal Services | $3,656,000 | $3,574,000 | ($82,000) | -2.2% |
| Nonpersonal Service | $1,302,000 | $995,000 | ($307,000) | -23.6% |
| Special Revenue-Federal | $6,000,000 | $6,000,000 | $0 | 0.0% |
| Special Revenue-Other | $2,500,000 | $2,500,000 | $0 | 0.0% |
| * The "Refugee and Immigrant Affairs Program" was combined with the "Shelter and Supported Housing Program" to from the "Transitional Supports and Policy Program. | ||||