ACF All Purpose Table (APT) FY 2013 and FY 2014

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Budget Account

FY 2013 Enacted

Dollars shown in Millions

FY 2014
Enacted

Dollars shown
in Millions

     

DISCRETIONARY PROGRAMS:

 

 

LOW INCOME HOME ENERGY ASSISTANCE PROGRAM:

 

 

  Block Grant

3,255.436

3,390.304

Total, LIHEAP, B.A 

3,255.436

3,390.304

CHILD CARE AND DEVELOPMENT FUND (Discretionary):

 

 

  Child Care and Development Block Grant 

2,196.218

2,350.149

  Research and Evaluation Fund

9.340

9.851

Total, Child Care and Development Block Grant, B.A.    

2,205.558

2,360.000

PROMOTING SAFE AND STABLE FAMILIES, B.A .

59.672

59.765

CHILDREN AND FAMILIES SERVICES PROGRAMS: 

 

 

  Head Start  

7,573.095

8,598.095
Disaster Refief Appropriations of 2013
 
94.977 **

  Runaway and Homeless Youth Programs

 

 

     Basic Center Program  

50.097

53.350

     Transitional Living Program    

41.004

43.650

   Subtotal, Runaway and Homeless Youth Programs      

91.101

97.000

  Service Connection for Youth on the Streets           

16.751

17.141

  Child Abuse Programs

 

 

    CAPTA State Grants      

24.734

25.310

    Child Abuse Discretionary Activities, including Innovative Evidence-Based Community Prevention Programs           

24.091

28.744

    Community-Based Child Abuse Prevention   

38.860

39.764

  Subtotal, Child Abuse Programs           

87.685

93.818

  Child Welfare Programs

 

 

    Child Welfare Services  

262.622

268.735

    Child Welfare Research, Training and Demonstration, including

       Innovative Approaches to Foster Care            .

24.416

24.984

    Adoption Opportunities  

36.662

40.622

    Abandoned Infants Assistance Programs      

10.811

11.063

  Subtotal, Child Welfare Programs         

334.511

345.404

  Chafee Education and Training Vouchers      

42.273

43.257

  Adoption Incentives         

37.230

37.943

  Native American Programs         

45.462

46.520

     Social Services Research and Demonstration

   

  PHS Evaluation Funds   

5.762

5.762

     Subtotal, Social Services Research & Demonstration, Program Level

5.762

5.762

  Federal Administration    

196.617

197.701

 Center for Faith-Based and Community Partnerships

1.299

1.299

  Subtotal, Federal Administration           

197.916

199.000

  Disaster Human Services Case Management           

1.864

1.864

  Community Services Programs

 

 

   Community Services Block Grant        

635.284

667.957

   Community Services Discretionary Activities:

 

 

       Community Economic Development           

28.083

29.585

       Rural Community Facilities   

4.671

5.912

  Assets for Independence

18.593

19.026

 Subtotal, Community Services Programs           

686.632

722.480

  Violent Crime Reduction

 

 

     Family Violence Prevention and Services/Battered Women’s Shelters     

121.225

133.521

    Domestic Violence Hotline       

2.992

4.500

  Subtotal, Violent Crime Reduction        

124.217

138.021

 Total, Children and Families Services Programs, B.A.

9,238.736

10,340.543

REFUGEE AND ENTRANT ASSISTANCE:

 

 

  Transitional and Medical Services        

401.100

391.477

   Victims of Trafficking      

9.341

12.000

   Social Services    

149.927

149.927

   Victims of Torture 

10.735

10.735

   Preventive Health

4.600

4.600

   Targeted Assistance        

47.601

47.601

   Unaccompanied Alien Children          

376.083 911.848

   Victims of Domestic Trafficking           

0.000

1.755

 Total, Refugee and Entrant Assistance, B.A.    

999.387

1,529.943

Total, Discretionary Programs, B.A.      

15,758.788

17,680.555

PHS Evaluation Funds

5.762

5.762

Disaster Relief Appropriations Act of 2013           

94.977

**

Total, Program Level        

15,859.526

17,686.317

MANDATORY  PROGRAMS:

 

 

PAYMENTS TO STATES FOR CHILD SUPPORT ENFORCEMENT AND FAMILY SUPPORT PROGRAMS*:

 

  State Child Support Administrative Costs           

3,723.766

3,655.404

  Federal Incentive Payments to States  

510.130

519.692

  Access and Visitation Grants     

10.000

10.000

Subtotal, Child Support Enforcement     

4,243.896

4,185.096

  Payments to Territories – Adults .

32.732

33.000

  Repatriation           

0.952

0.928

Subtotal, Other Payments 

33.684

33.928

 Total, Payments to States for CSE and FS  Programs, Obligations       

4,277.581

4,219.024

Payments to States for CSE and FS Programs, Net B.A. 

4,001.179

4,065.245

CHILDREN'S RESEARCH AND TECHNICAL ASSISTANCE:

 

 

  Training and Technical Assistance       

11.689

11.431

  Federal Parent Locator Service  

23.379

22.861

  Welfare Research 

14.235

13.920

Total, Children's Research & Technical Assistance, B.A.      

49.303

48.212

TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF):

 

 

  State Family Assistance Grants 

16,488.667

16,488.667

  Territories -- Family Assistance Grants 

77.875

77.875

  Matching Grants to Territories    

15.000

15.000

  Healthy Marriage Promotion and Responsible Fatherhood Grants 

148.679

148.128

  Tribal Work Programs      

7.633

7.633

  Contingency Fund       ***

612.000

612.000

Total, TANF, B.A.    

17,349.854

17,349.303

 

CHILD CARE AND DEVELOPMENT FUND (Child Care Entitlement)   

   2,917.000

2,917.000

PAYMENTS FOR FOSTER CARE AND PERMANENCY*:

 

 

  Foster Care

4,132.147

4,278.950

  Adoption Assistance        

2,278.135

2,463.000

  Guardianship Assistance

77.099

124.000

  Chafee Foster Care Independence Program        

139.999

139.964

  Tribal IV-E Technical Assistance (Pre-  Appropriated)           

2.975

2.961

Total, Payments to States for Foster Care and Permanency, B.A.      

6,630.355

7,008.875

PROMOTING SAFE AND STABLE FAMILIES (including Affordable Care Actprograms authorized under Title V):

 

  Promoting Safe and Stable Families, B.A.    

327.405

320.160

  Family Connection Grants (Pre-Appropriated)                                               

14.235

**

Subtotal, Promoting Safe and Stable Families        

341.640

320.160

  Personal Responsibility Education (Pre-Appropriated)           

71.175

69.600

  Abstinence Education (Pre-Appropriated)            

47.450

46.400

Subtotal, Affordable Care Act Programs

118.625

116.000

Total, Promoting Safe and Stable Families, Mandatory           

460.265

436.160
Total, Promoting Safe and Stable Families Appropriation (incluing mandatory and discretionary) 519.937 495.925

SOCIAL SERVICES BLOCK GRANT (Including Affordable Care Act program authorized under Title XX):

 

  Social Services Block Grant, B.A.          

1,613.300

1,577.600

  Health Profession Opportunity Grant, B.A.    

80.665

78.880

Total, Social Services Block Grant, B.A.

1,693.965

1,656.480

Disaster Refief Appropriations of 2013

474.500

**

TOTAL, MANDATORY PROGRAMS, B.A.           

33,101.921

33,481.275

TOTAL, DISCRETIONARY PROGRAMS, B.A.    

15,758.788

17,680.555

TOTAL, B.A. 

48,860.709

51,161.830

PHS EVALUATION FUNDS    

5.762

5.762

Disaster Relief Appropriations Act of 2013           

569.477

**

TOTAL, PROGRAM LEVEL          

49,435.948

51,167.592

Note:  The FY 2013 amounts on the Total, Discretionary Programs, B.A. line do not include program and administrative funds provided to the Administration on Intellectual and Developmental Disabilities.  These funds are shown comparably with the Administration for Community Living's (ACL) budget.

Due to rounding, some totals may not add correctly.

* FY 2013 final funding levels for these appropriations reflects final indefinite budget authority, which may vary from previously published funding levels. 

** Funding only provided in FY 2013.

*** The Protect Our Kids Act of 2012 (P.L. 112-275) targeted $2 million of the Contingency Fund for each of fiscal years 2013 and 2014 to establish the Commission to Eliminate Child Abuse and Neglect Fatalities.