Office of Temporary Disability A

Office of Temporary Disability Assistance

The enacted budget makes the following changers to the Executive Budget (June 29, 2010).:

Rejects the Article VII proposals to:

ü Authorize the Office of Temporary and Disability Assistance(OTDA) to access wage reporting data; and

ü Authorize the State to assume responsibility for the administration of the SSI Supplementation program currently administered by Federal Social Security Administration; and

Appears to reject the transfer the administration of the Nutrition Outreach and Public Education Program from the Department of Health to OTDA. This issue should be clarified at statewide labor management.

Makes no changes to the departments Executive Budget All Funds appropriation of $471,292,000 which is a 0.6% increase over the SFY 2009-10 enacted budget All Funds appropriation.

The Assembly Budget resolution proposes to merge the similar administrative functions of OTDA and OCFS, including clerical, payroll, bookkeeping, procurement and human resources, anticipating a savings of 5 percent in administrative costs. (analysis as of March 25, 2010).

The Executive Budget recommends (analysis as January 22, 2010):

A FY 2010-11 workforce of 2,379. This level of FTEs is +20 from the adjusted FTE level for FY 2009-10 of 2,359.

The following chart identifies adjustments in the current fiscal year’s FTEs along with the recommended FTE differences in FY 2010-11 FTEs by program:

Program	FY 2009-10 Adjustment	FY 2010-11 Est. FTEs 3/31/11	FY 2010-11 Difference from Adjusted 2009-10
Administration	(-23)	366	+38
Child Well Being Program	(-5)	82	0
Disability Determinations Program	+139	1168	(-32)
Employment and Economic Support Program	(-18)	249	+7
Executive Direction	(-1)	0	(-15)
Information Technology Program	(-7)	167	+1
Legal Affairs	(-5)	280	+15
Specialized Services Program	(-1)	67	+6
Total	+79	2379	20

An All Funds (State Operations) increase of $2.8 million (+0.6%) from the enacted SFY 2009-10 appropriation;

The total appropriation for Personal Services is $172 million, a 2.8% increase from the enacted SFY 2009-10 appropriation.

The 32 FTE reduction in the Disability Determinations program is due to 89 less FTEs being supported by Special Revenue Other funds. This FTE decrease is partially offset by supporting an additional 57 FTEs on federal funds.

The 38 FTE increase in the Administration program is probably due to moving 15 FTEs from the Executive Direction program to the Administration program and the Article VII proposal to transfer the administration of the Nutrition Outreach and Public Education Program from the Department of Health to the Office of Temporary and Disability Assistance. This issue should be clarified at Statewide Labor Management.

79 FTEs in the Information Technology program and 150 FTEs in the Legal Affairs program are being moved from General Fund support to Special Revenue Other support. The implication of this change should be clarified at Statewide Labor Management.

An increase in ORDA’s dependence on private consultants by raising their number from 216 in 2009-10 to 219 in 2010-11. The Office will increase its disbursements for consultants from $28 million in 2009-10 to $38 million in 2010-11. This averages out to $174,000 per consultant.

A reduction of the planned July 2010 increase in public assistance grant to 5% and provides for 5% increases for the successive three years The 2009-10 Enacted Budget originally increased the basic allowance portion of the Public Assistance Grant by 10 percent a year for the next three years.

· Proposed Article VII legislation would:

ü Authorize the Office of Temporary and Disability Assistance to access wage reporting data.

Authorizes the State to assume responsibility for the administration of the SSI Supplementation program currently administered by Federal Social Security Administration. This will achieve over $60 million in annual savings when fully implemented. This would also result in initial administrative costs in SFY 2010-11 of less than $1 million and there will be costs associated with systems development and administration of the program in future years.

Office of Temporary & Disability Assistance
Program Details - State Operations
	Enacted	Proposed	Enacted	Change in	Percent
Program	2009-10 Budget	2010-11 Budget	2010-11 Budget	Appropriation	Change
All Funds	$468,458,000	$471,292,000	$471,292,000	$2,834,000	0.6%
General Fund	$60,750,000	$63,116,000	$63,116,000	$2,366,000	3.9%
Special Revenue-Federal	$246,997,000	$250,359,000	$250,359,000	$3,362,000	1.4%
Special Revenue-Other	$159,511,000	$156,618,000	$156,618,000	($2,893,000)	-1.8%
Internal Services Fund	$1,200,000	$1,199,000	$1,199,000	($1,000)	-0.1%

Personal Services	$167,275,000	$172,033,000	$172,033,000	$4,758,000	2.8%
Contractual Services	$141,152,400	$144,818,000	$144,818,000	$3,665,600	2.6%

Administration Program	$57,904,000	$59,571,000	$59,571,000	$1,667,000	2.9%
Personal Services	$2,892,000	$2,038,000	$2,038,000	($854,000)	-29.5%
Regular	$2,738,000	$1,675,000	$1,675,000	($1,063,000)	-38.8%
Temporary Service	$120,000	$251,000	$251,000	$131,000	109.2%
Holiday/overtime compensation	$34,000	$112,000	$112,000	$78,000	229.4%
Nonpersonal Service	$10,097,000	$9,896,000	$9,896,000	($201,000)	-2.0%
Supplies and materials	$110,000	$110,000	$110,000	$0	0.0%
Travel	$290,000	$290,000	$290,000	$0	0.0%
Contractual Services	$9,347,000	$9,146,000	$9,146,000	($201,000)	-2.2%
Equipment	$350,000	$350,000	$350,000	$0	0.0%
Special Revenue-Federal (SRF)	$9,000,000	$8,919,000	$8,919,000	($81,000)	-0.9%
Special Revenue-Other (SRO)	$34,715,000	$37,519,000	$37,519,000	$2,804,000	8.1%
Internal Services Fund (INS)	$1,200,000	$1,199,000	$1,199,000	($1,000)	-0.1%

Federal Health and Human Services Fund - (SRF)	$9,000,000	$8,919,000	$8,919,000	($81,000)	-0.9%
Personal Service	$5,200,000	$5,132,000	$5,132,000	($68,000)	-1.3%
Non-Personal Service	$1,200,000	$1,200,000	$1,200,000	$0	0.0%
Fringe Benefits	$2,369,000	$2,356,000	$2,356,000	($13,000)	-0.5%
Indirect costs	$231,000	$231,000	$231,000	$0	0.0%

Food Stamp Recovery Acct - (SRO)	$1,350,000	$0	$0	($1,350,000)	-100.0%
Personal Service	$1,350,000	$0	$0	($1,350,000)	-100.0%
Regular	$1,350,000	$0	$0	($1,350,000)	-100.0%

OTDA Earned Revenue Acct - (SRO)	$11,911,000	$24,121,000	$24,121,000	$12,210,000	102.5%
Personal Service	$10,386,000	$19,296,000	$19,296,000	$8,910,000	85.8%
Regular	$10,386,000	$19,296,000	$19,296,000	$8,910,000	85.8%
Nonpersonal Service	$1,525,000	$4,825,000	$4,825,000	$3,300,000	216.4%
Contractual services	$1,525,000	$4,825,000	$4,825,000	$3,300,000	216.4%

OTDA Program Acct - (SRO)	$7,500,000	$2,500,000	$2,500,000	($5,000,000)	-66.7%
Personal Service	$5,000,000	$0	$0	($5,000,000)	-100.0%
Regular	$5,000,000	$0	$0	($5,000,000)	-100.0%
Nonpersonal Service	$2,500,000	$2,500,000	$2,500,000	$0	0.0%
Contractual services	$1,750,000	$2,000,000	$2,000,000	$250,000	14.3%
Equipment	$750,000	$500,000	$500,000	($250,000)	-33.3%

State Match Acct. - (SRO)	$2,322,000	$0	$0	($2,322,000)	-100.0%
Nonpersonal Service	$2,322,000	$0	$0	($2,322,000)	-100.0%
Contractual services	$2,322,000	$0	$0	($2,322,000)	-100.0%

OTDA Training Contract Acct (SRO)	$10,731,000	$10,073,000	$10,073,000	($658,000)	-6.1%
Personal Service	$150,000	$0	$0	($150,000)	-100.0%
Regular	$150,000	$0	$0	($150,000)	-100.0%
Nonpersonal Service	$10,581,000	$10,073,000	$10,073,000	($508,000)	-4.8%
Contractual services	$10,501,000	$10,073,000	$10,073,000	($428,000)	-4.1%
Fringe benefits	$75,000	$0	$0	($75,000)	-100.0%
Indirect costs	$5,000	$0	$0	($5,000)	-100.0%

Training, Mgmt & Evaluation Acct - (SRO)	$901,000	$825,000	$825,000	($76,000)	-8.4%
Personal Service	$490,000	$490,000	$490,000	$0	0.0%
Regular	$490,000	$490,000	$490,000	$0	0.0%
Nonpersonal Service	$411,000	$335,000	$335,000	($76,000)	-18.5%
Supplies and meterials	$5,000	$5,000	$5,000	$0	0.0%
Travel	$10,000	$10,000	$10,000	$0	0.0%
Contractual services	$131,000	$62,000	$62,000	($69,000)	-52.7%
Equip.ent	$5,000	$5,000	$5,000	$0	0.0%
Fringe benefits	$243,000	$233,000	$233,000	($10,000)	-4.1%
Indirect costs	$17,000	$20,000	$20,000	$3,000	17.6%

Quick Copy Center Acct - (INS)	$1,200,000	$1,199,000	$1,199,000	($1,000)	-0.1%
Personal Service	$150,000	$149,000	$149,000	($1,000)	-0.7%
Regular	$150,000	$149,000	$149,000	($1,000)	-0.7%
Nonpersonal Service	$1,050,000	$1,050,000	$1,050,000	$0	0.0%
Supplies and meterials	$40,000	$100,000	$100,000	$60,000	150.0%
Contractual services	$70,000	$150,000	$150,000	$80,000	114.3%
Equip.ent	$860,000	$720,000	$720,000	($140,000)	-16.3%
Fringe benefits	$75,000	$75,000	$75,000	$0	0.0%
Indirect costs	$5,000	$5,000	$5,000	$0	0.0%

Child Well Being Program (Child Supprt Enforce)	$41,659,000	$41,545,000	$41,545,000	($114,000)	-0.3%
Personal Services	$300,000	$300,000	$300,000	$0	0.0%
Regular	$300,000	$300,000	$300,000	$0	0.0%
Nonpersonal Service	$2,100,000	$2,100,000	$2,100,000	$0	0.0%
Contractual Services	$2,100,000	$2,100,000	$2,100,000	$0	0.0%
Special Revenue-Federal (SRF)	$17,447,000	$17,375,000	$17,375,000	($72,000)	-0.4%
Special Revenue-Other (SRO)	$24,212,000	$24,170,000	$24,170,000	($42,000)	-0.2%

Child Support Acct - (SRF)	$17,447,000	$17,375,000	$17,375,000	($72,000)	-0.4%
Personal Services	$6,046,000	$6,240,000	$6,240,000	$194,000	3.2%
Nonpersonal Service	$8,229,000	$8,047,000	$8,047,000	($182,000)	-2.2%
Fringe Benefits	$2,902,000	$2,788,000	$2,788,000	($114,000)	-3.9%
Indirect costs	$270,000	$300,000	$300,000	$30,000	11.1%

Child Support Revenue Acct - (SRO)	$24,212,000	$24,170,000	$24,170,000	($42,000)	-0.2%
Personal Services	$2,318,000	$2,348,000	$2,348,000	$30,000	1.3%
Regular	$2,243,000	$2,273,000	$2,273,000	$30,000	1.3%
Holiday/overtime compensation	$75,000	$75,000	$75,000	$0	0.0%
Nonpersonal Service	$21,894,000	$21,822,000	$21,822,000	($72,000)	-0.3%
Supplies and materials	$35,000	$35,000	$35,000	$0	0.0%
Travel	$165,000	$165,000	$165,000	$0	0.0%
Contractual Services	$20,602,000	$20,364,000	$20,364,000	($238,000)	-1.2%
Equipment	$30,000	$30,000	$30,000	$0	0.0%
Fringe benefits	$985,000	$1,154,000	$1,154,000	$169,000	17.2%
Indirect costs	$77,000	$74,000	$74,000	($3,000)	-3.9%

Disability Determinations	$170,600,000	$173,824,000	$173,824,000	$3,224,000	1.9%
Special Revenue-Federal (SRF)	$160,000,000	$170,544,000	$170,544,000	$10,544,000	6.6%
Special Revenue-Other (SRO)	$10,600,000	$3,280,000	$3,280,000	($7,320,000)	-69.1%

Federal Health and Human Services Fund - (SRF)	$160,000,000	$170,544,000	$170,544,000	$10,544,000	6.6%
Personal Service	$73,000,000	$81,785,000	$81,785,000	$8,785,000	12.0%
Nonpersonal Service	$53,000,000	$52,000,000	$52,000,000	($1,000,000)	-1.9%
Fringe Benefits	$34,000,000	$36,759,000	$36,759,000	$2,759,000	8.1%

Disability Determinations Acct - (SRO)	$3,300,000	$3,280,000	$3,280,000	($20,000)	-0.6%
Personal Services	$950,000	$933,000	$933,000	($17,000)	-1.8%
Regular	$950,000	$933,000	$933,000	($17,000)	-1.8%
Nonpersonal Service	$2,350,000	$2,347,000	$2,347,000	($3,000)	-0.1%
Contractual Services	$1,865,000	$1,865,000	$1,865,000	$0	0.0%
Fringe benefits	$450,000	$447,000	$447,000	($3,000)	-0.7%
Indirect costs	$35,000	$35,000	$35,000	$0	0.0%

Disability Determ. Earned Revenue Acct - (SRO)	$7,300,000	$0	$0	($7,300,000)	-100.0%
Personal Services	$6,100,000	$0	$0	($6,100,000)	-100.0%
Regular	$6,100,000	$0	$0	($6,100,000)	-100.0%
Nonpersonal Service	$1,200,000	$0	$0	($1,200,000)	-100.0%
Contractual Services	$1,200,000	$0	$0	($1,200,000)	-100.0%

Employment and Economic Support Program	$33,099,000	$32,053,000	$32,053,000	($1,046,000)	-3.2%
Personal Services	$283,000	$801,000	$801,000	$518,000	183.0%
Regular	$202,000	$716,000	$716,000	$514,000	254.5%
Holiday/overtime compensation	$81,000	$85,000	$85,000	$4,000	4.9%
Nonpersonal Service	$2,732,000	$2,873,000	$2,873,000	$141,000	5.2%
Supplies and materials	$27,000	$18,000	$18,000	($9,000)	-33.3%
Travel	$112,000	$86,000	$86,000	($26,000)	-23.2%
Contractual Services	$2,569,000	$2,749,000	$2,749,000	$180,000	7.0%
Equipment	$24,000	$20,000	$20,000	($4,000)	-16.7%
Special Revenue-Federal (SRF)	$21,400,000	$17,900,000	$17,900,000	($3,500,000)	-16.4%
Special Revenue-Other (SRO)	$8,684,000	$10,479,000	$10,479,000	$1,795,000	20.7%

Federal Food and Nutrition Services Acct (SRF)	$2,800,000	$2,800,000	$2,800,000	$0	0.0%
Personal Service	$1,740,000	$1,780,000	$1,780,000	$40,000	2.3%
Nonpersonal Service	$150,000	$150,000	$150,000	$0	0.0%
Fringe Benefits	$812,000	$788,000	$788,000	($24,000)	-3.0%
Indirect costs	$98,000	$82,000	$82,000	($16,000)	-16.3%

Federal Health and Human Services Fund - (SRF)	$16,100,000	$12,600,000	$12,600,000	($3,500,000)	-21.7%
Personal Service	$9,888,000	$7,818,000	$7,818,000	($2,070,000)	-20.9%
Nonpersonal Service	$1,035,000	$995,000	$995,000	($40,000)	-3.9%
Fringe Benefits	$4,629,000	$3,439,000	$3,439,000	($1,190,000)	-25.7%
Indirect costs	$548,000	$348,000	$348,000	($200,000)	-36.5%

HEAP Acct (SRF)	$2,500,000	$2,500,000	$2,500,000	$0	0.0%

OTDA Earned Revenue Acct (SRO)	$4,375,000	$10,479,000	$10,479,000	$6,104,000	139.5%
Personal Services	$4,375,000	$8,479,000	$8,479,000	$4,104,000	93.8%
Regular	$4,375,000	$8,479,000	$8,479,000	$4,104,000	93.8%
Nonpersonal Service	$0	$2,000,000	$2,000,000	$2,000,000	100.0%
Contractual Services	$0	$2,000,000	$2,000,000	$2,000,000	100.0%

HEAP Earned Revenue Acct - (SRO)	$4,309,000	$0	$0	($4,309,000)	-100.0%
Personal Services	$2,324,000	$0	$0	($2,324,000)	-100.0%
Regular	$2,324,000	$0	$0	($2,324,000)	-100.0%
Nonpersonal Service	$1,985,000	$0	$0	($1,985,000)	-100.0%
Supplies and materials	$29,000	$0	$0	($29,000)	-100.0%
Travel	$80,000	$0	$0	($80,000)	-100.0%
Contractual Services	$995,000	$0	$0	($995,000)	-100.0%
Equipment	$500,000	$0	$0	($500,000)	-100.0%
Fringe benefits	$352,000	$0	$0	($352,000)	-100.0%
Indirect costs	$29,000	$0	$0	($29,000)	-100.0%

Executive Direction	$648,000	$0	$0	($648,000)	-100.0%
Personal Services	$328,000	$0	$0	($328,000)	-100.0%
Regular	$267,000	$0	$0	($267,000)	-100.0%
Temporary Service	$56,000	$0	$0	($56,000)	-100.0%
Holiday/overtime compensation	$5,000	$0	$0	($5,000)	-100.0%
Nonpersonal Service	$320,000	$0	$0	($320,000)	-100.0%
Supplies and materials	$20,000	$0	$0	($20,000)	-100.0%
Travel	$47,000	$0	$0	($47,000)	-100.0%
Contractual Services	$235,000	$0	$0	($235,000)	-100.0%
Equipment	$18,000	$0	$0	($18,000)	-100.0%
Special Revenue-Other (SRO)	$1,200,000	$0	$0	($1,200,000)	-100.0%

OTDA Earned Revenue Acct (SRO)	$1,200,000	$0	$0	($1,200,000)	-100.0%
Personal Services	$1,200,000	$0	$0	($1,200,000)	-100.0%
Regular	$1,200,000	$0	$0	($1,200,000)	-100.0%

Information Technology Program	$129,880,000	$128,031,000	$128,031,000	($1,849,000)	-1.4%
Personal Services	$848,000	$618,000	$618,000	($230,000)	-27.1%
Regular	$848,000	$618,000	$618,000	($230,000)	-27.1%
Nonpersonal Service	$6,743,000	$6,743,000	$6,743,000	$0	0.0%
Supplies and materials	$37,900	$38,000	$38,000	$100	0.3%
Travel	$36,700	$37,000	$37,000	$300	0.8%
Contractual Services	$6,598,400	$6,598,000	$6,598,000	($400)	0.0%
Equipment	$70,000	$70,000	$70,000	$0	0.0%
Nonpersonal Service - Welfare Mgmt Sys Operations	$13,874,000	$13,237,000	$13,237,000	($637,000)	-4.6%
Supplies and materials	$54,000	$54,000	$54,000	$0	0.0%
Contractual Services	$13,420,000	$12,783,000	$12,783,000	($637,000)	-4.7%
Equipment	$400,000	$400,000	$400,000	$0	0.0%
Nonpersonal Service - System Design and Modification	$6,815,000	$9,315,000	$9,315,000	$2,500,000	36.7%
Supplies and materials	$20,000	$20,000	$20,000	$0	0.0%
Travel	$10,000	$10,000	$10,000	$0	0.0%
Contractual Services	$5,715,000	$8,215,000	$8,215,000	$2,500,000	43.7%
Equipment	$1,070,000	$1,070,000	$1,070,000	$0	0.0%
Special Revenue-Federal (SRF)	$35,000,000	$31,500,000	$31,500,000	($3,500,000)	-10.0%
Special Revenue-Other (SRO)	$66,600,000	$66,618,000	$66,618,000	$18,000	0.0%

USDA-Food & Nutrition Services Fund - (SRF)	$10,000,000	$10,000,000	$10,000,000	$0	0.0%
Federal Health and Human Service Fund - (SRF)	$25,000,000	$21,500,000	$21,500,000	($3,500,000)	-14.0%

Client Notices Acct - (SRO)	$8,300,000	$8,242,000	$8,242,000	($58,000)	-0.7%
Personal Services	$1,350,000	$1,292,000	$1,292,000	($58,000)	-4.3%
Regular	$1,350,000	$1,292,000	$1,292,000	($58,000)	-4.3%
Nonpersonal Service	$6,950,000	$6,950,000	$6,950,000	$0	0.0%
Supplies and materials	$8,000	$8,000	$8,000	$0	0.0%
Contractual services	$6,942,000	$6,942,000	$6,942,000	$0	0.0%

Multiagency Systems Dev Acct. - (SRO)	$6,300,000	$6,300,000	$6,300,000	$0	0.0%
Nonpersonal Service	$6,300,000	$6,300,000	$6,300,000	$0	0.0%
Contractual services	$4,400,000	$4,400,000	$4,400,000	$0	0.0%
Equipment	$1,900,000	$1,900,000	$1,900,000	$0	0.0%

OTDA Earned Revenue Acct (SRO)	$52,000,000	$52,076,000	$52,076,000	$76,000	0.1%
Personal Services	$6,000,000	$6,076,000	$6,076,000	$76,000	1.3%
Regular	$6,000,000	$6,076,000	$6,076,000	$76,000	1.3%
Nonpersonal Service	$46,000,000	$46,000,000	$46,000,000	$0	0.0%
Contractual services	$46,000,000	$46,000,000	$46,000,000	$0	0.0%

Legal Affairs	$23,349,000	$25,583,000	$25,583,000	$2,234,000	9.6%
Personal Services	$8,811,000	$8,604,000	$8,604,000	($207,000)	-2.3%
Regular	$8,387,000	$8,144,000	$8,144,000	($243,000)	-2.9%
Temporary Service	$39,000	$0	$0	($39,000)	-100.0%
Holiday/overtime compensation	$385,000	$460,000	$460,000	$75,000	19.5%
Nonpersonal Service	$3,538,000	$4,459,000	$4,459,000	$921,000	26.0%
Supplies and materials	$128,000	$125,000	$125,000	($3,000)	-2.3%
Travel	$200,000	$185,000	$185,000	($15,000)	-7.5%
Contractual Services	$2,753,000	$3,809,000	$3,809,000	$1,056,000	38.4%
Equipment	$457,000	$340,000	$340,000	($117,000)	-25.6%
Special Revenue-Other (SRO)	$11,000,000	$12,520,000	$12,520,000	$1,520,000	13.8%

OTDA Earned Revenue Acct (SRO)	$11,000,000	$12,520,000	$12,520,000	$1,520,000	13.8%
Personal Services	$11,000,000	$12,520,000	$12,520,000	$1,520,000	13.8%
Regular	$11,000,000	$12,520,000	$12,520,000	$1,520,000	13.8%

Specialized Services Program	$7,719,000	$8,285,000	$8,285,000	$566,000	7.3%
Personal Service	$826,000	$1,769,000	$1,769,000	$943,000	114.2%
Regular	$777,000	$1,730,000	$1,730,000	$953,000	122.7%
Holiday/overtime compensation	$49,000	$39,000	$39,000	($10,000)	-20.4%
Nonpersonal Service	$243,000	$363,000	$363,000	$120,000	49.4%
Supplies and materials	$12,000	$12,000	$12,000	$0	0.0%
Travel	$110,000	$105,000	$105,000	($5,000)	-4.5%
Contractual Services	$112,000	$237,000	$237,000	$125,000	111.6%
Equipment	$9,000	$9,000	$9,000	$0	0.0%
Special Revenue-Federal (SRF)	$4,150,000	$4,121,000	$4,121,000	($29,000)	-0.7%
Special Revenue-Other (SRO)	$2,500,000	$2,032,000	$2,032,000	($468,000)	-18.7%

Refugee Resettlement Acct (SRF)	$3,000,000	$2,975,000	$2,975,000	($25,000)	-0.8%
Personal Service	$1,421,000	$1,468,000	$1,468,000	$47,000	3.3%
Nonpersonal Service	$849,000	$782,000	$782,000	($67,000)	-7.9%
Fringe Benefits	$666,000	$655,000	$655,000	($11,000)	-1.7%
Indirect costs	$64,000	$70,000	$70,000	$6,000	9.4%

Federal Miscellaneous Grant Acct - (SRF)	$1,150,000	$1,146,000	$1,146,000	($4,000)	-0.3%
Personal Service	$562,000	$565,000	$565,000	$3,000	0.5%
Nonpersonal Service	$300,000	$303,000	$303,000	$3,000	1.0%
Fringe Benefits	$258,000	$251,000	$251,000	($7,000)	-2.7%
Indirect costs	$30,000	$27,000	$27,000	($3,000)	-10.0%

Homeless Housing Asst. - (SRO)	$1,500,000	$500,000	$500,000	($1,000,000)	-66.7%
Personal Service	$987,000	$0	$0	($987,000)	-100.0%
Regular	$987,000	$0	$0	($987,000)	-100.0%
Nonpersonal Service	$513,000	$500,000	$500,000	($13,000)	-2.5%
Contractual Services	$0	$500,000	$500,000	$500,000	100.0%
Fringe benefits	$474,000	$0	$0	($474,000)	-100.0%
Indirect costs	$39,000	$0	$0	($39,000)	-100.0%

OTDA Earned Revenue Acct (SRO)	$1,000,000	$1,532,000	$1,532,000	$532,000	53.2%
Personal Services	$1,000,000	$1,532,000	$1,532,000	$532,000	53.2%
Regular	$1,000,000	$1,532,000	$1,532,000	$532,000	53.2%