HUMAN SERVICES BUDGET SUBCOMMITTEE

PROPOSED ACTION SUMMARY

OCFS Res to rations Reductions Fund

Youth Development and Delinquency Prevention $1.500 .000 GF
Fami ly Preservation Ce nters $315 .000 GF
Runaway and Homeless Youth $500 ,000 GF
Ch ild Advocacy Centers $1.500 ,000 GF
Maternity & Early Childhood Foundation $200 .000 GF
Dom estic Violence/CPS $135 ,000 GF
Article VII buy back - Increased Child Care Fines $56 .000 GF
Glove rsville Community Residential Home $256.977 GF
Training/Caseload Standards $5 ,000 .000 GF
CHAMP $500,000 GF
Consultant $500 .000 GF
Home Visiting $3,600 .000 GF
Kinship $750.000 GF
Child Fatality Review Teams $200 .000 GF
Central Admin . - NPS ($1 .848 .000) GF
Medicaid Wa iver ($500,000) GF
Subtotal $15 ,012 ,977 ($2,348,000)

OTDA
Local Innovations for non-TA NF Elig ible Persons Program $765 .000 GF
Displaced Homemakers $3.000.000 GF
Articl e VII buy bac k - Full Family Sanction $1 1.9m $0 GF
Article VII buy back - EID $2.1 rn $0 GF
Article VII buy back - Personal Needs Allowance $2.2m $0 GF
Art icle VII buy back - SSI Invisibility $ 12.1m $0 GF
Article VII buy back - Work Participation Rates $11.4m $0 GF
Case load Savings ($60 .938 ,703) GF
Subtotal $3,765 ,000 ($60 ,938,703)

8Sin.9
NORCs $1.000 .000 GF
Neig hborhood NORCs $1.000 .000 GF
Senior Benefits Program $25.000 GF
Subtotal $2,025,000 $0

Labor
Dislocated Worker Assistance Program - Utica $682,000 GF
UAW Training Axle & Perry Ice Cream $1.000.000 GF
AFL -CIO W orkforce Development Centers $995 .000 GF
We stern NY Council on Occupational Safely & Health $250.000 GF
Senate Majority Labor Initiatives $2 .150.000 GF
Unemployment Insurance Adm inistration Fund ($9,000 .000) SRF
Unem ployment Insurance Interest & Penalty Fund ($3 ,500.000) SRO
Subtotal $5 ,077,000 ($12,500,000)

Total All Funds $25,879,977 ($75,786,703)

Total General Fund $25,879,977 ($63,286,703)
Net General Fund Savings ($37 ,406,726)
GOVERNMENT
EXHIBIT
02/28J2006 11 :35 :17 AM
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