2000 Green Book   [ Forward] [ Backward] [ Table of Contents ]

OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                                                                               
                           Adjusted     Executive   Legislative                
                            Approp.       Request       Approp.                
                            1999-00       2000-01       2000-01        Change  
                                                                               
STATE OPERATIONS                                                               
  General Fund           67,408,000    76,559,000    76,559,000             0  
  Special Rev.-Fed.     320,570,000   347,870,000   297,870,000   (50,000,000) 
  Special Rev.-Other    104,045,000   129,581,000   129,581,000             0  
  Internal Service Fund   1,000,000     1,000,000     1,000,000             0  
  Total for STATE OPERATIONS:                                                  
                        493,023,000   555,010,000   505,010,000   (50,000,000) 
                                                                               
AID TO LOCALITIES                                                              
  General Fund        1,810,650,000 1,691,231,000 1,698,856,000     7,625,000  
  Special Rev.-Fed.   2,493,500,000 2,453,500,000 2,400,700,000                
                                                                  (52,800,000) 
  Special Rev.-Other     86,200,000    86,400,000    86,400,000             0  
  Fiduciary              10,000,000    10,000,000    10,000,000             0  
  Total for Agency:   4,400,350,000 4,241,131,000 4,195,956,000   (45,175,000) 
  Total Grants In Aid:            0             0         2,500         2,500  
  Total for AID TO LOCALITIES:                                                 
                      4,400,350,000 4,241,131,000 4,195,958,500   (45,172,500) 
                                                                               
CAPITAL PROJECTS                                                               
  Capital Projects Fund  32,000,000    30,000,000    40,000,000    10,000,000  
  Total for CAPITAL PROJECTS:                                                  
                         32,000,000    30,000,000    40,000,000    10,000,000  
                                                                               
                         LEGISLATIVE ACTION                                    
                                                                               
The Legislature programs the Temporary Assistance for Needy Families           
(TANF) surplus funds to provide additional funding in such areas as            
children and family services, employment initiatives, and                      
transitional/local administration.  The Legislature allocates the              
State Fiscal Year 2000-2001 TANF surplus as follows:                           
                                                                               
TANF Surplus Spending                                                          
                                                                               
Child Care (CAP, EAF and non-traditional hours)         $283,000,000           
Title XX Transfer                                       $241,000,000           
Earned Income Tax Credit                                $174,000,000           
New York Works Block Grant                              $112,700,000           
Recession Protection Fund/Systems Reserve               $116,200,000           
Implementation Block Grant                              $100,000,000           
Local JD/PINS                                            $80,000,000           
HCRA                                                     $50,000,000           
Wage Subsidy Program                                     $45,000,000           
Child Care Worker Retention Program                      $40,000,000           
NYC Foster Care Tuition                                  $36,000,000           
Summer Youth                                             $35,000,000           
Preventive Services                                      $30,000,000           
Heath Care Worker Recruitment and Retention              $30,000,000           
Invest                                                   $25,000,000           
Intensive Case Management/Preventive Services            $23,000,000           
Transportation                                           $20,000,000           
Drug Screening/Treatment                                 $18,000,000           
Child Care Enforcement and Oversight                     $18,500,000           
Child Support Disregard                                  $17,000,000           
Food Pantries                                            $16,000,000           
JDs in OCFS Facilities                                   $15,000,000           
Human Services Worker Recruitment/Retention              $13,000,000           
Pregnancy Prevention Programs                            $17,700,000           
Advantage Schools                                        $10,000,000           
Home Visiting Expansion                                   $9,200,000           
Domestic Violence Services                                $8,000,000           
Technology Training                                       $7,000,000           
Built on Pride                                            $6,000,000           
Home Visting Programs                                     $5,600,000           
English Training/ESL                                      $5,000,000           
Academic Intervention Services                            $5,000,000           
Youth Education and Employment Training Programs          $4,300,000           
High Performance Bonus Spending                           $4,000,000           
Adult and Family Literacy                                 $4,000,000           
Alternatives to Incarceration                             $4,000,000           
Learnfare                                                 $4,000,000           
Child Care Credit Expansion                               $3,000,000           
Job Specific Training                                     $3,000,000           
VESID                                                     $3,000,000           
Transitional Opportunities Program                        $3,000,000           
Homeless Assistance                                       $3,000,000           
Title XX WIC                                              $3,000,000           
Migrant Child Care Program                                $2,500,000           
Employment Agency                                         $2,000,000           
Workplace Accommodations                                  $2,000,000           
Parenthood Counts Demonstration Project                   $2,000,000           
WIC Expansion                                             $2,000,000           
Work Programs in Educational Settings                     $1,500,000           
Kinship Guardianship/Caretaker Services/PINS Study        $1,300,000           
Displaced Homemakers                                      $1,200,000           
Federal Compliance/Reporting Staff                        $1,000,000           
YEETP                                                     $1,000,000           
ACCESS/Social Services Educational Demonstration Program  $1,000,000           
TEAM (Youth Post Discharge Services)                      $1,000,000           
Family Loan Program                                         $500,000           
FAIR/Welfare Reform Evaluation                              $500,000           
                                                                               
Total TANF Surplus Allocation                         $1,667,000,000           
                                                                               
Legislative Additions                                                          
                                                                               
     The Legislature provides funding for the following:                       
                                                                               
       HOMELESS HOUSING ASSISTANCE PROGRAM (HHAP).    $10,000,000              
       JOBS PROGRAM FOR NON-TANF RECIPIENTS.           $2,000,000              
       MENTAL HEALTH SERVICES IN HOMELESS SHELTERS.    $1,500,000              
       SUPPORTIVE HOMELESS OUTREACH.                   $1,500,000              
       HOMELESS SHELTER HEALTH & SAFTEY CONDITIONS.    $1,000,000              
       HOMELESS HOUSING RENTAL PILOT PROGRAM.            $825,000              
       LOCAL INNOVATIONS PROJECT NON-TANF RECIPIENTS.    $800,000              
                                                                               

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