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2010

2011

2012

Actual

Estimated

Estimated

SCHEDULE 2 OTHER REVENUES (thousands of dollars)

Developmental Disabilities Council . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enhanced Title XIX - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Federal Independent Living . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Food Stamp Administration - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . Food Stamp Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Foster Grandparents Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Independent Living - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Medicaid Emergency Diversion Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Medicaid Transformation Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Projects for Assistance in Transition from Homelessness (PATH) . . . . . . . . . . . . . . . . . . Refugee Resettlement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Restraint and Seclusion Federal Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Social Services Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Strategic Prevention Framework . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Substance Abuse Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TANF Contingency Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TANF Emergency Funding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Temporary Assistance to Needy Families Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . Title XIX Child Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title XIX Community Care Waiver . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title XIX ICF/MR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title XIX Medical Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title XX Urban Empowerment Zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title XXI Children’s Health Insurance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Vocational Rehabilitation - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . Vocational Rehabilitation Act, Section 120 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Labor and Workforce Development: Adult and Continuing Education - Workforce Investment Act . . . . . . . . . . . . . . . . . . . . . Comprehensive Services for Independent Living . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Current Employment Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Disability Determination Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Disabled Veterans’ Outreach Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Emergency Unemployment Compensation - Federal Economic Stimulus . . . . . . . . . . . . Employment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Employment Services - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . . . . Employment Services Cost Reimbursable Grants - Migrant Housing . . . . . . . . . . . . . . . Employment Services Grants - Alien Labor Certification . . . . . . . . . . . . . . . . . . . . . . . . High Growth Green Jobs - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . . Local Veterans’ Employment Representatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . National Council on Aging - Senior Community Services Employment Project . . . . . . . Occupational Safety Health Act - On -Site Consultation . . . . . . . . . . . . . . . . . . . . . . . . . Old Age and Survivor Insurance Disability Determination Services . . . . . . . . . . . . . . . . One Stop Labor Market Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Public Employees Occupational Safety and Health Act . . . . . . . . . . . . . . . . . . . . . . . . . . Public Employees Occupational Safety and Health Act - Federal Economic Stimulus . . Redesigned Occupational Safety and Health (ROSH) . . . . . . . . . . . . . . . . . . . . . . . . . . . Rehabilitation of Supplemental Security Income Beneficiaries . . . . . . . . . . . . . . . . . . . . Senior Community Service Employment Program - Federal Economic Stimulus . . . . . . Supported Employment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Technical Assistance Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Technology Related Assistance Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Trade Adjustment Assistance Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unemployment Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unemployment Insurance - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . Vocational Rehabilitation Act of 1973 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Vocational Rehabilitation Services - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . Work Opportunity Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Worker Profiling Reemployment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Workforce Investment Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Workforce Investment Act - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . Workforce Investment Act Title IIID Discretionary Funding . . . . . . . . . . . . . . . . . . . . . . Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Law and Public Safety: Anti Trafficking Task Force . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Anti -Gang Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Buffer Zone Protection Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

122

12,238

21,074

20,970

784

600

600

2,454

2,913

2,913

53,061

60,182

65,771

2,213

3,000

3,000

7,762

---

---

15,908

27,159

27,159

4,938

---

---

---

50

50

441

2,221

2,221

9

---

---

1,071

1,600

1,600

2,759

5,000

5,000

2,147

2,600

2,600

---

1,000

1,000

748

1,068

1,068

2,381

2,250

2,250

8

---

---

316

269

269

488

2,000

2,000

500

---

---

567

975

975

---

1,700

1,700

471

550

550

4,105

4,200

4,200

136,944

171,640

185,065

3,502

---

---

48,638

50,325

50,325

2,175

---

---

359

750

750

18

---

---

62,429

92,943

92,943

33,986

---

---

350

8,000

8,000

4,135

190

190

1,658

1,636

1,636

1,010,813

685,325

---

1,075

1,079

1,079

4,180

2,235

---

109,025

121,483

121,483

668

---

---

57

---

---

2,120

2,328

2,328

405

---

---

2,139

2,349

2,349

1,481

3,527

3,527

258

---

---

50,370

48,561

48,591

2,022

2,093

---

43,303

51,882

51,882

---

---

18,201

180,350

---

---

421,019

410,625

430,793

63,891

97,950

92,450

309,718

321,400

353,425

312,048

333,078

345,584

3,701,580

4,614,653

4,396,209

1,521

---

---

536,926

600,236

695,202

126

---

---

10,852

11,894

11,894

165,933

8,794

9,031

407,905

464,259

483,169

86

600

600

346

---

---

1,075

1,200

1,200

  • - - - - - - - - - - -

    Fiscal Year Ending June 30 - - - - - - - - - - -

7,300,805

7,624,557

6,884,143

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