LEGAL AUTHORITY
Reorganization Plan No. 1 of July 28, 1995,
as amended, created the Administration for Socio-Economic Development of the Family as a programmatic and operational component of the Department of the Family.
MISSION
To facilitate and promote economic and social development opportunities easily and efficiently for socially and economically disadvantaged people. The goal is to encourage families to coexist in the community, attain self-sufficiency, and participate into socio-economic development.
ORGANIZATIONAL STRUCTURE
- Administrator's Office
- Assistant Administrator's Office
- Auxiliary Administration of Administrative Services
- Auxiliary Administration of Finance and Budget
- Auxiliary Administration of Human Resources
- Auxiliary Administration of Operational Services
- Legal Affairs
- Technology and Information
PROGRAMS
Nutritional Assistance for Puerto Rico (NAP)
Program Description
This Program was implemented in Puerto Rico on July 1, 1982 by an amendment to Food Stamps Act (Act 95-113). Said amendment is known as the Omnibus Reconciliation Act (Act 97-35 of August 13, 1981).
It is responsible for providing economic assistance to low income families and for providing them with a mechanism for acquiring food. Among its functions are furnishing nutritional benefits and providing nutritional education. The benefits supplied are for purchasing food from establishments and prepared food estalishments certified by the agency.
Other programs dedicated to food services for families are the Emergency Food Assistance Program (TEFAP) and Child and Adult Care Food Program.
Statistical Data |
2011 |
2012 |
2013 |
  |
Benefits granted (in thousands) |
1,907,223 |
1,920,000 |
1,920,000 |
Customers served (Families) |
644,172 |
675,000 |
675,000 |
Customers served (Persons) |
1,352,536 |
1,395,000 |
1,395,000 |
Customers
Low income families
Temporary Assistance for Needy Families (TANF)
Program Description
The TANF Program is a product of Act 104-93 of August 22, 1996, the Personal Responsibility Reconciliation and Employment Opportunity Act, (Welfare Reform Act), which was reauthorized under the 2005 Deficit Reduction Act, effective February 2008.
It provides financial aid to people or families with low income. Financial assistance is provided so that the families are able to end their dependency on the government and become self-sufficient by acquiring the necessary skills to succeed in their jobs and marriages.
It also provides financial assistance to people 65 and older, the blind, disabled people over 18, adults with temporary or lifelong disabilities, people under 18 with lifelong disabilities living with an adult and children living with guardians.
Statistical Data |
2011 |
2012 |
2013 |
  |
Benefits granted (in thousands) |
69,947 |
70,000 |
70,000 |
Customers served (Families) |
49,803 |
50,000 |
50,000 |
Customers served (Individuals) |
76,275 |
70,000 |
70,000 |
Customers
Low-income families and people
Economic and Social Rehabilitation for Families (PRES)
Program Description
The Economic and Social Rehabilitation for Families in Extreme Poverty Program was created from the following legal principles: Act No. 171 of June, 1968, as amended, known as the Department of the Family Act that empowered the development of programs intended to solve or mitigate social problems in Puerto Rico; Executive Order 5019-A of November 2, 1987, which created the Economic and Social Rehabilitation for Families in Extreme Poverty Program under the Administration for Socio-economic Development of the Family and Act 135 - 1997, known as the Puerto Rico Tax Incentives Act of 1998, as amended.
This program is intended to improve the living conditions of families in isolated communities and other sectors of poverty by offering them educational opportunities and professional development that promotes self-sufficiency and community empowerment.
Statistical Data |
2011 |
2012 |
2013 |
  |
Customers served |
6,256 |
6,300 |
6,300 |
Customers served (families) |
1,985 |
2,000 |
2,000 |
Customers
Social and Economically disadvantaged families and people
FISCAL YEAR 2012-2013 ADOPTED BUDGET
The adopted consolidated budget for Fiscal Year 2012-2013 is $2,181,830,000. This amount includes $90,725,000 from the Joint Resolution - General Fund, $850,000 from State Special Funds, $1,925,151,000 in Federal Grants and $165,104 in ARRA Funds.
Operational expenses reflect a decrease of $5,617,000 when compared to funds assigned in fiscal year 2011-2012 due to a reduction in rent paid to the Public Buildings Authority for the use of their facilities. Additionally, there was a reduction or redistribution of other resources in order to meet agency needs.
Funds from the Joint Resolution - General Fund will provide opportunities for the development of socially and economically disadvantage people and will allow them to attain self-sufficiency and social integration. In addition, it will allow the Agency to move ahead with its programmatic initiatives and priorities, provide services and cover operational expenses.
State Special Funds are assigned through Act 135-1997, known as the Puerto Rico Tax Incentives Act of 1998, as amended, which created the Economic Development Special Fund. These funds will enable families living in extreme poverty to obtain and manage their resources allowing them to cover basic needs and improve their quality of life.
Some of the contributing federal programs are: Child and Adult Care Food Program, Nutrition Assistance for Puerto Rico (NAP), Emergency Food Assistance Program, Temporary Assistance for Needy Families (TANF), and the Low Income Energy Assistance. Per the ARRA Act, the Administration can receive these and other grants to assist low income families.
SUMMARY OF AVAILABLE RESOURCES
Consolidated Budget  (thousands $) |
2010 |
2011 |
2012 |
2013 |
  |
Program |
  |
Operational Expenses |
Actual |
Actual |
Budget |
Adopted |
Family Economic and Social Rehabilitation |
5,705 |
5,427 |
5,591 |
3,718 |
Nutrition Assistance for Puerto Rico (NAP) |
2,208,765 |
2,048,016 |
2,047,690 |
96,953 |
Temporary Assistance for Needy Families (TANF) |
159,634 |
122,407 |
134,166 |
57,159 |
Subtotal, Operational Expenses |
2,374,104 |
2,175,850 |
2,187,447 |
157,830 |
  |
Subsidies, Incentives and Donations |
Family Economic and Social Rehabilitation |
0 |
11 |
0 |
899 |
Nutrition Assistance for Puerto Rico (NAP) |
0 |
0 |
0 |
1,948,414 |
Temporary Assistance for Needy Families (TANF) |
0 |
101 |
0 |
74,687 |
Subtotal, Subsidies, Incentives and Donations |
0 |
112 |
0 |
2,024,000 |
Total, Program |
2,374,104 |
2,175,962 |
2,187,447 |
2,181,830 |
  |
Funding Sources |
  |
Operational Expenses |
  |
Joint Resolution - General Fund |
54,678 |
44,765 |
96,342 |
90,386 |
Local Stabilization Fund |
43,303 |
46,755 |
0 |
0 |
Federal Economic Stimulus - ARRA |
438,649 |
255,963 |
165,104 |
0 |
Federal Grants |
1,836,474 |
1,828,159 |
1,925,151 |
67,444 |
State Special Funds |
1,000 |
208 |
850 |
0 |
Subtotal, Operational Expenses |
2,374,104 |
2,175,850 |
2,187,447 |
157,830 |
  |
Subsidies, Incentives and Donations |
  |
Joint Resolution - General Fund |
0 |
112 |
0 |
339 |
Federal Economic Stimulus - ARRA |
0 |
0 |
0 |
165,104 |
Federal Grants |
0 |
0 |
0 |
1,857,707 |
State Special Funds |
0 |
0 |
0 |
850 |
Subtotal, Subsidies, Incentives and Donations |
0 |
112 |
0 |
2,024,000 |
Total, Funding Sources |
2,374,104 |
2,175,962 |
2,187,447 |
2,181,830 |
  |
Expense Category |
  |
Operational Expenses |
  |
Payroll and Related Expenses |
101,896 |
85,076 |
97,593 |
94,519 |
Rent and Utilities |
8,039 |
6,212 |
9,223 |
6,434 |
Purchased Services |
8,145 |
8,172 |
8,157 |
9,369 |
Donations, Subsidies, and Distributions |
2,230,836 |
2,043,949 |
2,046,480 |
21,785 |
Transportation Expenses |
639 |
470 |
765 |
753 |
Professional Services |
6,780 |
14,137 |
8,572 |
10,567 |
Other Expenses |
3,449 |
2,606 |
6,541 |
4,753 |
Non Distributed Allocations |
11,555 |
8,549 |
7,987 |
7,987 |
Previous Years Debt Payments |
442 |
946 |
0 |
260 |
Equipment Purchases |
504 |
4,050 |
95 |
185 |
Office Supplies and other Materials |
867 |
894 |
1,361 |
1,146 |
Advertising and Media Expenses |
952 |
789 |
673 |
72 |
Subtotal, Operational Expenses |
2,374,104 |
2,175,850 |
2,187,447 |
157,830 |
  |
Subsidies, Incentives and Donations |
  |
Incentives and Subsidies for Services to Citizens |
0 |
112 |
0 |
2,024,000 |
Subtotal, Subsidies, Incentives and Donations |
0 |
112 |
0 |
2,024,000 |
Total, Expense Category |
2,374,104 |
2,175,962 |
2,187,447 |
2,181,830 |
|