2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Office of Children and Family Services (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 | 252,926,600 | 211,188,500 | (41,738,100) | -16.50% | |
Special Revenue-Federal | 89,744,000 | 62,558,000 | (27,186,000) | -30.29% | |
Special Revenue-Other | 124,456,000 | 135,029,000 | 10,573,000 | 8.50% | |
Fiduciary | 3,525,000 | 2,713,500 | (811,500) | -23.02% | |
Enterprise | 500,000 | 500,000 | 0 | 0.00% | |
Internal Service Fund | 100,000 | 100,000 | 0 | 0.00% | |
Total for STATE OPERATIONS | 471,251,600 | 412,089,000 | (59,162,600) | -12.55% | |
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Departmental Administrative Reimbursement | |||||
General Fund | (32,843,000) | (42,643,000) | (9,800,000) | 0.00% | |
Special Revenue-Other | 39,343,000 | 49,143,000 | 9,800,000 | 24.91% | |
Total for Program | 6,500,000 | 6,500,000 | 0 | 0.00% | |
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Central administration | |||||
General Fund | 35,293,400 | 32,841,400 | (2,452,000) | -6.95% | |
Special Revenue-Federal | 1,600,000 | 1,986,000 | 386,000 | 24.12% | |
Special Revenue-Other | 16,225,000 | 16,075,000 | (150,000) | -0.92% | |
Fiduciary | 2,125,000 | 2,012,500 | (112,500) | -5.29% | |
Internal Service Fund | 100,000 | 100,000 | 0 | 0.00% | |
Total for Program | 55,343,400 | 53,014,900 | (2,328,500) | -4.21% | |
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System Support | |||||
General Fund | 48,252,000 | 32,151,000 | (16,101,000) | -33.37% | |
Special Revenue-Federal | 30,000,000 | 30,000,000 | 0 | 0.00% | |
Special Revenue-Other | 10,000,000 | 15,000,000 | 5,000,000 | 50.00% | |
Total for Program | 88,252,000 | 77,151,000 | (11,101,000) | -12.58% | |
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Training and Development | |||||
General Fund | 9,420,000 | 7,514,000 | (1,906,000) | -20.23% | |
Special Revenue-Other | 57,342,000 | 53,515,000 | (3,827,000) | -6.67% | |
Enterprise | 200,000 | 200,000 | 0 | 0.00% | |
Total for Program | 66,962,000 | 61,229,000 | (5,733,000) | -8.56% | |
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Family and Children Services | |||||
General Fund | 30,453,300 | 30,003,100 | (450,200) | -1.48% | |
Special Revenue-Federal | 17,800,000 | 17,800,000 | 0 | 0.00% | |
Special Revenue-Other | 1,046,000 | 1,046,000 | 0 | 0.00% | |
Total for Program | 49,299,300 | 48,849,100 | (450,200) | -0.91% | |
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Child Care | |||||
General Fund | 2,805,900 | 0 | (2,805,900) | -100.00% | |
Special Revenue-Federal | 14,800,000 | 0 | (14,800,000) | -100.00% | |
Total for Program | 17,605,900 | 0 | (17,605,900) | -100.00% | |
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Youth Facilities | |||||
General Fund | 151,090,000 | 147,094,000 | (3,996,000) | -2.64% | |
Enterprise | 300,000 | 300,000 | 0 | 0.00% | |
Total for Program | 151,390,000 | 147,394,000 | (3,996,000) | -2.64% | |
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Commission for the Blind and Visually Handicapped | |||||
General Fund | 8,455,000 | 4,228,000 | (4,227,000) | -49.99% | |
Special Revenue-Federal | 25,544,000 | 12,772,000 | (12,772,000) | -50.00% | |
Special Revenue-Other | 500,000 | 250,000 | (250,000) | -50.00% | |
Fiduciary | 1,400,000 | 701,000 | (699,000) | -49.93% | |
Total for Program | 35,899,000 | 17,951,000 | (17,948,000) | -50.00% | |
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AID TO LOCALITIES | |||||
General Fund | 1,191,479,422 | 1,226,359,000 | 34,879,578 | 2.93% | |
Special Revenue-Federal | 1,804,508,000 | 2,022,308,000 | 217,800,000 | 12.07% | |
Special Revenue-Other | 17,250,000 | 12,250,000 | (5,000,000) | -28.99% | |
Fiduciary | 3,530,000 | 3,530,000 | 0 | 0.00% | |
Total for AID TO LOCALITIES | 3,016,767,422 | 3,264,447,000 | 247,679,578 | 8.21% | |
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Community Projects | |||||
General Fund | 20,758,822 | 0 | (20,758,822) | -100.00% | |
Total for Program | 20,758,822 | 0 | (20,758,822) | -100.00% | |
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Training and Development | |||||
General Fund | 5,000,000 | 5,000,000 | 0 | 0.00% | |
Special Revenue-Federal | 28,438,000 | 28,438,000 | 0 | 0.00% | |
Total for Program | 33,438,000 | 33,438,000 | 0 | 0.00% | |
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Family and Children Services | |||||
General Fund | 1,069,654,600 | 1,125,293,000 | 55,638,400 | 5.20% | |
Special Revenue-Federal | 1,115,670,000 | 1,225,870,000 | 110,200,000 | 9.88% | |
Special Revenue-Other | 17,000,000 | 12,000,000 | (5,000,000) | -29.41% | |
Fiduciary | 3,530,000 | 3,530,000 | 0 | 0.00% | |
Total for Program | 2,205,854,600 | 2,366,693,000 | 160,838,400 | 7.29% | |
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Child Care | |||||
General Fund | 96,066,000 | 96,066,000 | 0 | 0.00% | |
Special Revenue-Federal | 660,400,000 | 768,000,000 | 107,600,000 | 16.29% | |
Special Revenue-Other | 250,000 | 250,000 | 0 | 0.00% | |
Total for Program | 756,716,000 | 864,316,000 | 107,600,000 | 14.22% | |
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CAPITAL PROJECTS | |||||
Youth Facilities Improvement Fund | 12,475,000 | 17,100,000 | 4,625,000 | 37.07% | |
Capital Projects Fund | 1,935,000 | 2,930,000 | 995,000 | 51.42% | |
Total for CAPITAL PROJECTS | 14,410,000 | 20,030,000 | 5,620,000 | 39.00% | |
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Maintenance and Improvement of Facilities | |||||
Capital Projects Fund | 1,935,000 | 2,930,000 | 995,000 | 51.42% | |
Total for Program | 1,935,000 | 2,930,000 | 995,000 | 51.42% | |
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Youth Facilities Improvement Fund | |||||
Youth Facilities Improvement Fund | 12,475,000 | 17,100,000 | 4,625,000 | 37.07% | |
Total for Program | 12,475,000 | 17,100,000 | 4,625,000 | 37.07% |
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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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Central administration | 454 | 442 | (12) |
Child Care | 235 | 235 | 0 |
Commission for the Blind and Visually Handicapped | 178 | 0 | (178) |
Employment and Disability Assistance Account | 11 | 11 | 0 |
Family and Children Services | 502 | 489 | (13) |
Office of National and Community Services | 9 | 9 | 0 |
System Support | 146 | 142 | (4) |
Training and Development | 47 | 52 | 5 |
Youth Facilities | 2,698 | 2,323 | (375) |
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General Fund: | 3,697 | 3,238 | (459) |
All Other Funds: | 583 | 465 | (118) |
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TOTAL: | 4,280 | 3,703 | (577) |
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