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Temporary and Disability Assistance, Office of

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ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2008-09
Appropriations
Recommended
2009-10
Change From
2008-09
Reappropriations
Recommended
2009-10
State Operations 492,584,000 467,808,000 -24,776,000 344,647,000
Aid To Localities 4,467,727,596 4,760,242,000 292,514,404 3,476,214,537
Capital Projects 36,500,000 30,000,000 -6,500,000 111,490,000
Total 4,996,811,596 5,258,050,000 261,238,404 3,932,351,537

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2008-09
Estimated FTEs
03/31/09
2009-10
Estimated FTEs
03/31/10
FTE Change
Administration
    General Fund 203 203 0
    Special Revenue Funds - Federal 65 65 0
    Special Revenue Funds - Other 79 79 0
    Internal Service Funds 4 4 0
Child Well Being Program
    Special Revenue Funds - Federal 57 57 0
    Special Revenue Funds - Other 30 30 0
Disability Determinations Program
    Special Revenue Funds - Federal 956 956 0
    Special Revenue Funds - Other 105 105 0
Employment and Economic Support Program
    General Fund 43 43 0
    Special Revenue Funds - Federal 190 190 0
    Special Revenue Funds - Other 27 27 0
Executive Direction
    General Fund 16 16 0
Information Technology Program
    General Fund 88 88 0
    Special Revenue Funds - Federal 40 40 0
    Special Revenue Funds - Other 45 45 0
Legal Affairs
    General Fund 270 270 0
Specialized Services Program
    General Fund 27 27 0
    Special Revenue Funds - Federal 23 23 0
    Special Revenue Funds - Other 12 12 0
Total 2,280 2,280 0

Note: Most recent estimates as of 12/16/08.

Mission

The Office of Temporary and Disability Assistance (OTDA), working in close collaboration with the Office of Children and Family Services and other agencies, helps needy adults and families achieve economic self-sufficiency through work, job training and child support enforcement. OTDA provides economic assistance to aged and disabled persons who are unable to work, transitional support to public assistance recipients while they are working toward self-sufficiency, and supportive services to low-income households to help them avoid welfare dependency.

Budget Highlights

The Executive Budget recommends $5.2 billion All Funds ($1.2 billion General Fund; $4.0 billion Other Funds) for OTDA. This is an increase of $261 million ($142 million General Fund decrease; $403 million Other Funds increase) from the 2008-09 budget. This net change reflects increased funding for the Federal Home Energy Assistance Program, reduced funding for the State SSI supplementation program, and other budget actions.

The Office’s workforce will be 2,280 positions in 2009-10. Approximately 647 of these positions are paid by State tax dollars from the General Fund with partial Federal reimbursement and 1,331 are funded directly by Federal grants. The remaining 302 positions are supported by various special revenues.

Major budget actions include:

2009-10 Executive Budget — Agency Presentation
Temporary and Disability Assistance, Office of (PDF)