FY09 Budget - Change by Line Item - All Funds
Human Capital Development Grants

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 11.0 11.0
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Aid to the Aged, Blind and Disabled $28,000.0 $28,000.0 $28,000.0
Temporary Assistance for Needy Families $113,615.0 ($13,000.0) $100,615.0 $7,500.0 $108,115.0
State Transitional Assistance $11,000.0 $11,000.0 $11,000.0
State Family and Children's Assistance $1,339.0 $1,339.0 $1,339.0
Funeral and Burial $10,167.5 $10,167.5 $10,167.5
Refugee $1,575.7 $1,575.7 $1,575.7
Refugee Social Services $541.0 $541.0 $541.0
Immigrant Integration Services (New Americans) $3,000.0 $3,000.0 $2,165.3 $5,165.3
Immigrant Services $5,150.0 $5,150.0 $5,150.0
Refugee Resettlement $10,494.8 $10,494.8 $10,494.8
Child Care Services GRF $596,038.8 ($10,000.0) $586,038.8 $65,161.7 $651,200.5
Child Care Services SPTF $130,611.1 $130,611.1 $130,611.1
Great Start Program GRF $1,891.4 $1,891.4 $1,891.4
Great Start Program SPTF $5,200.0 $5,200.0 $5,200.0
Migrant Child Care Services $3,142.6 $3,142.6 $3,142.6
Head Start State Collaboration $500.0 $500.0 $500.0
Homeless Prevention AHTF $11,000.0 $11,000.0 $11,000.0
Supportive Housing Services $3,490.3 $3,490.3 $3,490.3
Emergency Food & Shelter $9,413.9 $9,413.9 $9,413.9
Emergency Food Program (GRF) $253.6 $253.6 $253.6
Emergency Food Program (SPTF) $5,000.0 $5,000.0 $5,000.0
Food For Families $5,000.0 $5,000.0
Assistance for Homeless $300.0 $300.0 $300.0
Employability Development Service $21,263.1 $21,263.1 ($561.3) $20,701.8
Food Stamp Employment & Training $10,642.2 $10,642.2 $10,642.2
Employment & Training Program $105,955.1 $105,955.1 $105,955.1
Fed/State Employment Program $5,000.0 $5,000.0 $5,000.0
Children's Place $752.7 $752.7 $752.7
Crisis Nurseries $487.1 $487.1 $487.1
Empowerment Zone/Enterprise Comm $9,000.0 $9,000.0 ($2,200.0) $6,800.0
Donated Funds Initiative Program $22,328.0 $22,328.0 $22,328.0
Subtotal $1,127,152.9 ($23,000.0) $1,104,152.9 $77,065.7 $1,181,218.6
Total Appropriation $1,127,152.9 $1,104,152.9 $77,065.7 $1,181,218.6

FY09 Adjustments

Adjustment Description Amount
Temporary Assistance for Needy Families Increase To Cash Assistance Payments $7,500.0 $7,500.0
Child Care Services

Quality Rating System For Homes $4,000.0

Health insurance/SEIU $13,000.0

SEIU Homes 3% Rate Increase $9,085.7

Annualization of FY08 Rate Increase 7/1/07 - 12/31/07 $20,445.8

Child Care Center Parity $18,630.2

$65,161.7
Empowerment Zones/Enterprise Communities Decrease to offset available cash from original federal award ($2,200.0)
Immigrant Integration Services Enhancement of immigrant integration activities associated with the Governor's New Americans Executive Order $2,165.3
Food For Families New Appropriation for FY09 $5,000.0 $5,000.0
Employability Development Service Reallocation of Personal Services ($561.3) ($561.3)

FY09 Budget - Change by Line Item - General Revenue Fund
Human Capital Development Grants

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 11.0 11.0
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Aid to the Aged, Blind and Disabled $28,000.0 $28,000.0 $28,000.0
Temporary Assistance for Needy Families $113,615.0 ($13,000.0) $100,615.0 $7,500.0 $108,115.0
State Transitional Assistance $11,000.0 $11,000.0 $11,000.0
State Family and Children's Assistance $1,339.0 $1,339.0 $1,339.0
Funeral and Burial $10,167.5 $10,167.5 $10,167.5
Refugee $1,575.7 $1,575.7 $1,575.7
Refugee Social Services $541.0 $541.0 $541.0
Immigrant Integration Services (New Americans) $3,000.0 $3,000.0 $2,165.3 $5,165.3
Immigrant Services $5,150.0 $5,150.0 $5,150.0
Child Care Services $596,038.8 ($10,000.0) $586,038.8 $65,161.7 $651,200.5
Great Start Program GRF $1,891.4 $1,891.4 $1,891.4
Supportive Housing Services $3,490.3 $3,490.3 $3,490.3
Food For Families $5,000.0 $5,000.0
Emergency Food & Shelter $9,413.9 $9,413.9 $9,413.9
Emergency Food Program (GRF) $253.6 $253.6 $253.6
Employability Development Services $21,263.1 $21,263.1 ($561.3) $20,701.8
Food Stamp Employment & Training $10,642.2 $10,642.2 $10,642.2
Children's Place $752.7 $752.7 $752.7
Crisis Nurseries $487.1 $487.1 $487.1
Subtotal $818,621.3 ($23,000.0) $795,621.3 $79,265.7 $874,887.0
Total Appropriation $818,621.3 $795,621.3 $79,265.7 $874,887.0

FY09 Adjustments

Adjustment Description Amount
Temporary Assistance for Needy Families Increase To Cash Assistance Payments $7,500.0 $7,500.0
Child Care Services

Quality Rating System For Homes $4,000.0

Health insurance/SEIU $13,000.0

SEIU Homes 3% Rate Increase $9,085.7

Annualization of FY08 Rate Increase 7/1/07 - 12/31/07 $20,445.8

Child Care Center Parity $18,630.2

$65,161.7
Immigrant Integration Services Enhancement of immigrant integration activities associated with the Governor's New Americans Executive Order $2,165.3
Food For Families New Appropriation for FY09 $5,000.0 $5,000.0
Employability Development Service Reallocation of Personal Services ($561.3) ($561.3)