FY11 Budget - Change by Line Item - All Funds
Human Capital Development Grants

Staff (June 30th) All Funds

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 79.0 79.0 79.0

Appropriations All Funds

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Aid to the Aged, Blind and Disabled $29,214.5 $29,214.5 $1,300.2 $30,514.7
Temporary Assistance for Needy Families $93,297.5 $93,297.5 $9,349.4 $102,646.9
State Transitional Assistance $5,200.0 $5,200.0 $7,648.8 $12,848.8
State Family and Children's Assistance $1,455.1 $1,455.1 $229.7 $1,684.8
Funeral and Burial $12,581.2 $12,581.2 $12,581.2
Refugee $2,218.1 $2,218.1 $1,637.2 $3,855.3
Refugee Social Services $471.9 $471.9 $471.9
Immigrant Integration Services (Immigrant Services & New Americans) $8,997.8 ($142.1) $8,855.7 ($757.7) $8,098.0
Refugee Resettlement $10,494.8 $10,494.8 $10,494.8
Child Care Services GRF $641,200.5 $641,200.5 ($76,197.3) $565,003.2
Child Care Services SPTF $130,611.1 $130,611.1 $130,611.1
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 GRF $2,400.0 $2,400.0 $2,400.0
Supportive Housing Services $3,382.5 $3,382.5 $3,382.5
Emergency & Transitional Housing Program (Emergency Food & Shelter) $9,123.6 ($200.1) $8,923.5 $181.4 $9,104.9
Emergency Food Program (GRF) $245.8 $245.8 $245.8
Hunger Relief Check-Off $300.0 $300.0
Emergency Food Program (SPTF) $5,000.0 $5,000.0 $5,000.0
Assistance for Homeless $300.0 $300.0 $300.0
Employability Development Service $17,691.7 ($85.3) $17,606.4 $59.1 $17,665.5
Food Stamp Employment & Training $9,000.0 $9,000.0 $9,000.0
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 $656.6 $656.6 $656.6
Crisis Nurseries $424.9 $424.9 $424.9
Crisis Nursery Check-Off $100.0 $100.0
Empowerment Zone/Enterprise Comm $6,800.0 $6,800.0 ($6,800.0)
SSBG Emergency Disaster Flood Relief Fund $30,502.5 $30,502.5 $30,502.5
Donated Funds Initiative Program $22,328.0 $22,328.0 $22,328.0
Subtotal $1,163,395.8 ($427.5) $1,162,968.3 ($62,949.2) $1,100,019.1
Total Appropriation $1,163,395.8 $1,162,968.3 ($62,949.2) $1,100,019.1

FY10 Adjustments All Funds

Adjustment Description Amount
Personal Services & Fringes FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings Personal Services ($265.3), Retirement ($141.9), and Social Security ($20.3) ($427.5)

FY11 Adjustments All Funds

Adjustment Description Amount
Aid to the Aged, Blind and Disabled FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings Personal Services ($265.3), Retirement ($141.9), and Social Security ($20.3) ($427.5)
Temporary Assistance for Needy Families Anticipated Increase To TANF Cases $9,349.4
State Transitional Assistance Increase in Caseloads and Fully Funding Approp for FY11 $7,648.8
State Family and Children's Assistance Increase in Caseloads $229.7
Refugee Increase in Refugee Arrivals and Mandatory Health Screenings $1,637.2
Immigrant Integration Services 10% Reduction to Immigrant Integration Program From FY10 Approp ($757.7)
Child Care Rate increases for home and center child care providers; continuation of health insurance for SEIU providers; background checks; liability deferral to FY12 ($76,197.3)
Emergency & Transitional Housing Program (Emergency Food & Shelter) Personal Services Pricing Adjustment, including annualization of FY10 COLAand funding for FY11 COLA and Steps for Bargaining Unit Employees $168.5, and Social Security annualized at 7.65% $12.9 $181.4
Hunger Relief Check-Off New Check-Off For FY11 $300.0
Employability Development Service Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $54.9,and Social Security annualized at 7.65% $4.2 $59.1
Crisis Nursery Check-Off New Check-Off For FY11 $100.0
Empowerment Zone/Enterprise Comm EZ/EC Ended 12/31/09 ($6,800.0)

FY11 Budget - Change by Line Item - General Revenue Fund 
Human Capital Development Grants

Staff (June 30th) GRF

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 9.0 9.0 2.0 11.0

Staff (June 30th) GRF Descriptions

Description Amount
Headcount increase due to shift of Supportive Housing funding to GRF 2.0

Appropriations GRF

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Aid to the Aged, Blind and Disabled $29,214.5 $29,214.5 $1,300.2 $30,514.7
Temporary Assistance for Needy Families $93,297.5 $93,297.5 $9,349.4 $102,646.9
State Transitional Assistance $5,200.0 $5,200.0 $7,648.8 $12,848.8
State Family and Children's Assistance $1,455.1 $1,455.1 $229.7 $1,684.8
Funeral and Burial $12,581.2 $12,581.2 $12,581.2
Refugee $2,218.1 $2,218.1 $1,637.2 $3,855.3
Refugee Social Services $471.9 $471.9 $471.9
Immigrant Integration Services (Immigrant Services & New Americans) $8,997.8 ($142.1) $8,855.7 ($757.7) $8,098.0
Child Care Services GRF $641,200.5 $641,200.5 ($76,197.3) $565,003.2
Homeless Prevention GRF $2,400.0 $2,400.0 $2,400.0
Supportive Housing Services $3,382.5 $3,382.5 $3,382.5
Emergency & Transitional Housing Program (Emergency Food & Shelter) $9,123.6 ($200.1) $8,923.5 $181.4 $9,104.9
Emergency Food Program (GRF) $245.8 $245.8 $245.8
Employability Development Service $17,691.7 ($85.3) $17,606.4 $59.1 $17,665.5
Food Stamp Employment & Training $9,000.0 $9,000.0 $9,000.0
Children's Place $656.6 $656.6 $656.6
Crisis Nurseries $424.9 $424.9 $424.9
Subtotal $837,561.7 ($427.5) $837,134.2 ($56,549.2) $780,585.0
Total Appropriation $837,561.7 $837,134.2 ($56,549.2) $780,585.0

FY10 Adjustments GRF

Adjustment Description Amount
Personal Services & Fringes FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings Personal Services ($265.3), Retirement ($141.9), and Social Security ($20.3)  ($6,852.0)

FY11 Adjustments GRF

Adjustment Description Amount
Aid to the Aged, Blind and Disabled Increase in Caseload Costs $1,300.2
Temporary Assistance for Needy Families Anticipated Increase To TANF Cases $9,349.4
State Transitional Assistance Increase in Caseloads and Fully Funding Approp for FY11 $7,648.8
State Family and Children's Assistance Increase in Caseloads $229.7
Refugee Increases in Refugee Arrivals and Mandatory Health Screenings $1,637.2
Immigrant Integration Services 10% Reduction to Immigrant Integration Program From FY10 Approp ($757.7)
Child Care Rate increases for home and center child care providers; continuation of health insurance for SEIU providers; background checks; liability deferral to FY12 ($76,197.3)
Emergency & Transitional Housing Program (Emergency Food & Shelter) Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $168.5, and Social Security annualized at 7.65% $12.9 $181.4
Employability Development Services Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $54.9, and Social Security annualized at 7.65% $4.2 $59.1