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