| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Office of Temporary and Disability Assistance (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 69,922,400 | 61,539,500 | (8,382,900) | -11.99% | |
| Special Revenue-Federal | 255,242,000 | 255,342,000 | 100,000 | 0.04% | |
| Special Revenue-Other | 139,017,000 | 149,471,000 | 10,454,000 | 7.52% | |
| Internal Service Fund | 1,000,000 | 1,000,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 465,181,400 | 467,352,500 | 2,171,100 | 0.47% | |
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| Executive Direction | |||||
| General Fund | 1,760,000 | 1,756,000 | (4,000) | -0.23% | |
| Total for Program | 1,760,000 | 1,756,000 | (4,000) | -0.23% | |
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| Administration | |||||
| General Fund | 20,836,000 | 21,659,000 | 823,000 | 3.95% | |
| Special Revenue-Federal | 7,000,000 | 7,000,000 | 0 | 0.00% | |
| Special Revenue-Other | 16,795,000 | 19,500,000 | 2,705,000 | 16.11% | |
| Internal Service Fund | 1,000,000 | 1,000,000 | 0 | 0.00% | |
| Total for Program | 45,631,000 | 49,159,000 | 3,528,000 | 7.73% | |
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| Temporary and Disability Assistance Programs | |||||
| General Fund | 4,191,000 | 4,141,400 | (49,600) | -1.18% | |
| Special Revenue-Federal | 6,000,000 | 6,100,000 | 100,000 | 1.67% | |
| Special Revenue-Other | 3,500,000 | 4,000,000 | 500,000 | 14.29% | |
| Total for Program | 13,691,000 | 14,241,400 | 550,400 | 4.02% | |
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| System Support and Information Services | |||||
| General Fund | 100,163,000 | 93,455,000 | (6,708,000) | -6.70% | |
| Special Revenue-Federal | 75,000,000 | 75,000,000 | 0 | 0.00% | |
| Special Revenue-Other | 6,800,000 | 13,100,000 | 6,300,000 | 92.65% | |
| Total for Program | 181,963,000 | 181,555,000 | (408,000) | -0.22% | |
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| Legal Affairs | |||||
| General Fund | 12,147,000 | 11,304,700 | (842,300) | -6.93% | |
| Total for Program | 12,147,000 | 11,304,700 | (842,300) | -6.93% | |
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| Transitional Suports and Policy | |||||
| General Fund | 1,382,400 | 1,350,400 | (32,000) | -2.31% | |
| Special Revenue-Federal | 4,142,000 | 4,142,000 | 0 | 0.00% | |
| Special Revenue-Other | 1,275,000 | 1,275,000 | 0 | 0.00% | |
| Total for Program | 6,799,400 | 6,767,400 | (32,000) | -0.47% | |
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| Child Support Enforcement | |||||
| Special Revenue-Federal | 3,100,000 | 3,100,000 | 0 | 0.00% | |
| Special Revenue-Other | 26,908,000 | 27,000,000 | 92,000 | 0.34% | |
| Total for Program | 30,008,000 | 30,100,000 | 92,000 | 0.31% | |
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| Departmental Administrative Reimbursement | |||||
| General Fund | (70,557,000) | (72,127,000) | (1,570,000) | 0.00% | |
| Special Revenue-Other | 74,839,000 | 75,696,000 | 857,000 | 1.15% | |
| Total for Program | 4,282,000 | 3,569,000 | (713,000) | -16.65% | |
| Disability Determinations | |||||
| Special Revenue-Federal | 160,000,000 | 160,000,000 | 0 | 0.00% | |
| Special Revenue-Other | 8,900,000 | 8,900,000 | 0 | 0.00% | |
| Total for Program | 168,900,000 | 168,900,000 | 0 | 0.00% | |
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| AID TO LOCALITIES | |||||
| General Fund | 955,088,000 | 1,384,933,900 | 429,845,900 | 45.01% | |
| Special Revenue-Federal | 2,596,747,000 | 2,887,026,600 | 290,279,600 | 11.18% | |
| Special Revenue-Other | 49,750,000 | 18,375,000 | (31,375,000) | -63.07% | |
| Fiduciary | 10,000,000 | 10,000,000 | 0 | 0.00% | |
| Total for AID TO LOCALITIES | 3,611,585,000 | 4,300,335,500 | 688,750,500 | 19.07% | |
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| Employment Services Administration | |||||
| General Fund | 67,040,000 | 66,421,900 | (618,100) | -0.92% | |
| Total for Program | 67,040,000 | 66,421,900 | (618,100) | -0.92% | |
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| Community Projects Fund | |||||
| General Fund | 2,835,000 | 0 | (2,835,000) | -100.00% | |
| Total for Program | 2,835,000 | 0 | (2,835,000) | -100.00% | |
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| Food Stamp Administration Program | |||||
| General Fund | 106,681,000 | 101,680,000 | (5,001,000) | -4.69% | |
| Special Revenue-Federal | 246,000,000 | 294,526,600 | 48,526,600 | 19.73% | |
| Special Revenue-Other | 7,500,000 | 8,000,000 | 500,000 | 6.67% | |
| Total for Program | 360,181,000 | 404,206,600 | 44,025,600 | 12.22% | |
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| Food Assistance Program | |||||
| General Fund | 1,100,000 | 300,000 | (800,000) | -72.73% | |
| Special Revenue-Other | 1,100,000 | 300,000 | (800,000) | -72.73% | |
| Total for Program | 2,200,000 | 600,000 | (1,600,000) | -72.73% | |
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| Administration | |||||
| Special Revenue-Other | 30,000,000 | 0 | (30,000,000) | -100.00% | |
| Total for Program | 30,000,000 | 0 | (30,000,000) | -100.00% | |
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| Temporary and Disability Assistance Programs | |||||
| General Fund | 439,159,000 | 880,550,000 | 441,391,000 | 100.51% | |
| Special Revenue-Federal | 2,197,247,000 | 2,439,000,000 | 241,753,000 | 11.00% | |
| Special Revenue-Other | 1,000,000 | 0 | (1,000,000) | -100.00% | |
| Fiduciary | 10,000,000 | 10,000,000 | 0 | 0.00% | |
| Total for Program | 2,647,406,000 | 3,329,550,000 | 682,144,000 | 25.77% | |
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| Temporary and Disability Assistance Administration | |||||
| General Fund | 186,823,000 | 178,458,000 | (8,365,000) | -4.48% | |
| Total for Program | 186,823,000 | 178,458,000 | (8,365,000) | -4.48% | |
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| Transitional Suports and Policy | |||||
| General Fund | 123,750,000 | 126,750,000 | 3,000,000 | 2.42% | |
| Special Revenue-Federal | 53,500,000 | 53,500,000 | 0 | 0.00% | |
| Special Revenue-Other | 10,000,000 | 10,000,000 | 0 | 0.00% | |
| Total for Program | 187,250,000 | 190,250,000 | 3,000,000 | 1.60% | |
| Child Support Enforcement | |||||
| General Fund | 27,700,000 | 30,774,000 | 3,074,000 | 11.10% | |
| Special Revenue-Federal | 100,000,000 | 100,000,000 | 0 | 0.00% | |
| Special Revenue-Other | 150,000 | 75,000 | (75,000) | -50.00% | |
| Total for Program | 127,850,000 | 130,849,000 | 2,999,000 | 2.35% | |
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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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| CONTINGENCY | |||||
| General Fund | 2,000,000 | 2,000,000 | 0 | 0.00% | |
| Total for CONTINGENCY | 2,000,000 | 2,000,000 | 0 | 0.00% | |
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| Shelter and Supported Housing | |||||
| General Fund | 2,000,000 | 2,000,000 | 0 | 0.00% | |
| Total for Program | 2,000,000 | 2,000,000 | 0 | 0.00% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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| Administration | 316 | 314 | (2) |
| Child Support Enforcement | 56 | 56 | 0 |
| Disability Determinations | 1,441 | 1,394 | (47) |
| Executive Direction | 18 | 17 | (1) |
| Legal Affairs | 156 | 149 | (7) |
| System Support and Information Services | 195 | 189 | (6) |
| Temporary and Disability Assistance Programs | 210 | 207 | (3) |
| Transitional Suports and Policy | 59 | 58 | (1) |
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| General Fund: | 510 | 490 | (20) |
| All Other Funds: | 1,941 | 1,894 | (47) |
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| TOTAL: | 2,451 | 2,384 | (67) |
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