ADMINISTRATION FOR CHILDREN AND FAMILIES
2002-2004 All-Purpose Table (Comparable)
| BUDGET ACCOUNT |
FY 2002
Enacted |
FY 2003
Enacted |
FY 2004
Enacted |
|
|
|
|
| |
|
|
|
|
LIHEAP Block Grant |
1,700,000,000 |
1,788,300,000 |
1,789,380,000 |
Contingency Fund (LIHEAP) |
300,000 |
- |
99,410,000
|
Total, LIHEAP, B.A. |
2,000,000,000 |
1,788,300,000 |
1,888,790,000 |
|
|
|
|
|
|
Child Care & Development
Block Grant |
2,089,970,000
|
2,076,409,000
|
2,077,503,980 |
| Research and Evaluation Fund |
9,972,000 |
9,935,000
|
9,805,802 |
Total, Child Care &
Development Block Grant, B.A. |
2,099,942,000 |
2,086,344,000 |
2,087,309,782 |
|
|
|
| 69,997,000 |
99,350,000 |
99,383,159 |
|
|
|
|
|
|
Head Start |
|
|
|
Current Funded |
5,136,977,000 |
5,267,533,000 |
5,383,108,164 |
Advance Funding |
1,400,000,000 |
1,400,000,000 |
1,391,740,000 |
Subtotal,
Head Start |
6,536,977,000 |
6,667,533,000 |
6,774,848,164 |
|
|
|
|
| 24,988,000 |
33,779,000
|
33,579,704 |
|
|
|
|
|
|
|
Basic Center Program |
48,288,100 |
49,473,000
|
49,171,168 |
Transitional Living Program |
39,735,900 |
40,505,000
|
40,260,056 |
Subtotal, Runaway and Homeless
Youth Programs |
88,024,000 |
89,978,000
|
89,431,224 |
|
|
|
|
Education
& Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless
and Street Youth |
14,999,000 |
15,399,000 |
15,302,181 |
Abstinence
Education Program (Pre-Appropriated Mandatory), Program Level 1/ |
50,000,000 |
50,000,000 |
50,000,000 |
Mentoring Children of Prisoners |
- |
9,935,000 |
49,701,024 |
|
|
|
CAPTA State Grants |
22,013,000 |
21,870,000 |
21,883,123 |
Child Abuse Discretionary
Activities |
26,081,000 |
33,845,000
|
34,385,919 |
Community-Based Child Abuse
Prevention |
33,412,000 |
33,199,000
|
33,204,928 |
Subtotal, Child Abuse Programs |
81,506,000 |
88,914,000
|
89,473,970 |
|
|
|
Child Welfare Services |
291,986,000
|
290,088,000
|
289,319,882 |
Child Welfare Training |
7,487,000 |
7,449,000
|
7,411,016 |
Adoption Opportunities |
27,335,000 |
27,227,000
|
27,103,142 |
Abandoned Infants Assistance
Programs |
12,194,000 |
12,126,000
|
12,052,468 |
Subtotal, Child Welfare
Programs |
336,002,000
|
336,890,000
|
335,886,508 |
Independent Living Education
and Training Vouchers |
- |
41,727,000
|
44,733,506 |
| 43,000,000 |
42,721,000
|
7,455,750 |
|
|
|
Infant Adoption Awareness |
9,906,000 |
9,842,000
|
9,813,755 |
Special Needs Adoption Programs |
3,000,000 |
2,980,000
|
2,971,365 |
Subtotal, Child Health Act Programs |
12,906,000 |
12,822,000
|
12,785,120 |
|
|
|
State Councils |
69,800,000 |
71,134,000
|
73,081,262 |
Protection and Advocacy |
35,000,000 |
36,263,000
|
38,416,000 |
Projects of National Significance |
11,684,000 |
12,403,000
|
11,561,383 |
University Centers for
Excellence |
24,000,000 |
24,962,000
|
26,802,924 |
Subtotal, Developmental
Disabilities |
140,484,000
|
144,762,000
|
149,861,569 |
Voting Access for Individuals
with Disabilities |
- |
15,000,000 |
14,911,500 |
Native American Programs |
45,826,000 |
45,457,000 |
45,156,992 |
Social Services Research
& Demonstration, B.A. |
30,918,000 |
28,749,000 |
13,167,849 |
PHS Evaluation Funds |
- |
6,000,000
|
6,000,000
|
Subtotal, Social Services
Research & Demonstration, Program Level |
30,918,000
|
34,749,000
|
19,167,849 |
Compassion Capital Fund |
29,949,000 |
34,773,000 |
47,701,889 |
Federal Administration |
171,466,000
|
171,873,000
|
177,894,195 |
Center for Faith-Based
and Community Initiatives |
1,497,000 |
1,490,000
|
1,385,775 |
Subtotal, Federal Administration |
172,963,000
|
173,363,000
|
179,279,970 |
|
|
|
Community Services Block Grant |
649,967,000
|
645,762,000
|
641,935,105 |
Community Services
Discretionary Activities: |
|
|
|
| Community Economic
Development |
26,976,000
|
27,082,000
|
26,906,311 |
Rural Community Facilities |
7,000,000
|
7,203,000
|
7,184,361 |
Job Opportunities
for Low Income Individuals (JOLI) |
5,500,000 |
5,464,000 |
5,431,762 |
National Youth Sports |
17,000,000
|
16,890,000
|
17,893,800
|
Community Food &
Nutrition |
7,312,000
|
7,281,000
|
7,238,042 |
Individual Development
Accounts |
24,943,000
|
24,827,000
|
24,695,432 |
Subtotal, Community
Services Programs |
738,698,000
|
734,509,000
|
731,284,813 |
|
|
|
Family Violence Prevention
and Services/Battered Women's Shelters |
124,459,000
|
126,403,000
|
125,648,275 |
Domestic Violence Hotline |
2,157,000 |
2,562,000
|
2,982,300
|
Subtotal, Violent Crime
Reduction |
126,616,000
|
128,965,000
|
128,630,575 |
|
|
|
|
|
|
|
|
Total, Children & Families
Services Programs, B.A. |
8,426,856,000 |
8,645,276,000 |
8,763,192,308 |
|
|
|
|
Total, Children & Families
Services Programs, P.L. |
8,476,856,000 |
8,701,276,000 |
8,819,192,308 |
|
|
|
|
|
|
|
Transitional and Medical
Services |
227,243,000
|
219,853,000
|
168,975,130
|
Victims of Trafficking |
10,000,000 |
9,935,000
|
9,909,189 |
Social Services |
158,600,000
|
150,139,000
|
152,217,586 |
Victims of Torture |
10,000,000 |
9,935,000
|
9,909,189 |
Preventive Health |
4,835,000 |
4,804,000
|
4,791,562 |
Targeted Assistance |
49,477,000 |
49,155,000 |
49,025,035 |
Unaccompanied Alien Children |
- |
37,082,000
|
52,769,810 |
| Total, Refugee and
Entrant Assistance, B.A. |
460,155,000
|
480,903,000
|
447,597,501 |
|
|
|
|
Total, Discretionary Programs,
B.A. |
13,056,950,000 |
13,100,173,000
|
13,286,272,750 |
|
|
|
|
Total, Mandatory Program, P.L |
50,000,000 |
50,000,000 |
50,000,000 |
Total, Program Level |
13,106,950,000 |
13,156,173,000 |
13,342,272,750 |
|
|
|
|
|
|
|
|
|
|
|
|
State Child Support Administrative
Costs |
3,481,336,000
|
3,582,032,000
|
3,540,187,000
|
Federal Incentive Payments
to States |
450,000,000
|
461,000,000
|
454,000,000
|
| - |
10,154,000
|
- |
Access and Visitation
Grants |
10,000,000
|
9,872,000
|
10,000,000
|
Subtotal, Child Support
Enforcement |
3,941,336,000
|
4,063,058,000
|
4,004,187,000
|
Payments to territories |
23,000,000
|
23,000,000
|
23,000,000
|
Repatriation |
834,000 |
1,000,000
|
948,000
|
Subtotal, other
payments |
23,834,000
|
24,000,000
|
23,948,000
|
AFDC/Emergency Assistance
|
124,008,000 |
- |
19,566,754 |
State and Local Welfare
Administration |
3,052,000 |
- |
- |
Subtotal, AFDC Programs |
127,060,000 |
- |
19,566,754 |
Total, Pymts to States
for CSE & FS Programs, Obligations |
4,092,230,000 |
4,087,058,000 |
4,047,701,754 |
Payments to States for
CSE & FS Programs, Net B.A. |
3,846,518,000 |
3,845,224,000 |
4,412,536,754 |
|
|
|
|
|
|
Foster Care |
5,055,492,000
|
4,884,500,000
|
4,974,200,000
|
Independent Living |
140,000,000
|
140,000,000
|
140,000,000
|
Adoption Assistance |
1,426,000,000
|
1,584,500,000
|
1,699,700,000
|
Total, Payments to States
for Foster Care and Adoption Assistance, B.A. |
6,621,492,000
|
6,609,000,000
|
6,813,900,000
|
|
|
|
|
|
|
B.A. |
1,700,000,000
|
1,700,000,000
|
1,700,000,000
|
|
|
|
|
|
|
B.A. |
304,989,000
|
305,000,000
|
305,000,000
|
|
|
|
|
|
|
State Family Assistance
Grant |
16,488,667,000 |
16,488,667,235
|
16,488,667,000 |
Territories -- Family
Assistance Grants |
77,875,000 |
77,874,765
|
77,875,000 |
Matching Grants to Territories |
15,000,000
|
15,000,000
|
15,000,000
|
Supplemental Grants for
Population Increases |
319,450,000 |
319,450,000 |
319,450,000 |
Contingency Fund |
[1,958,000,000] |
[1,958,000,000] |
[1,958,000,000] |
Bonus for Decrease Illeg |
100,000,000
|
100,000,000
|
100,000,000 |
Employment Achievement
(formerly High Performance) |
[200,000,000] |
[400,000,000] |
200,000,000 |
Native Employment Works
Program |
7,633,000 |
7,633,000 |
7,633,000
|
Total, TANF, B.A. Current
Law |
17,008,625,000 |
17,008,625,000 |
17,208,625,000 |
|
|
|
Training & Technical
Assistance |
12,318,000
|
11,795,000
|
11,666,012 |
Federal Parent Locator
Service |
24,609,000
|
23,590,000
|
23,332,024 |
Children's Welfare Study
1/ |
- |
- |
6,000,000
|
Children's Welfare Research
1/ |
- |
- |
15,000,000
|
Total, Children's Research
& Technical, B.A. |
36,927,000
|
35,385,000
|
55,998,036 |
|
|
|
Mandatory |
1,177,524,781
|
1,177,524,781
|
1,177,524,781 |
Matching |
1,478,342,719
|
1,478,342,719
|
1,478,342,719 |
Training & Technical
Assistance |
6,792,500 |
6,792,500
|
6,792,500
|
Tribal Mandatory Funds |
54,340,000
|
54,340,000
|
54,340,000
|
Total, Child Care Entitlement,
B.A. |
2,717,000,000
|
2,717,000,000
|
2,717,000,000
|
TOTAL, ENTITLEMENT PROGRAMS, B.A.
|
12,472,999,000 |
12,459,224,000 |
13,231,436,754 |
TOTAL, PRE-APPROPRIATED PROGRAMS, B.A.
|
19,762,552,000 |
19,761,010,000 |
19,981,623,036 |
TOTAL, DISCRETIONARY PROGRAMS, B.A.
|
13,056,950,000 |
13,100,173,000 |
13,286,272,750 |
TOTAL, B.A.
|
45,292,501,000 |
45,320,407,000 |
46,499,332,540 |
TOTAL, Program Level
|
45,342,501,000 |
45,376,407,000 |
46,555,332,540 |
1/ Public Law 108-262 authorized the Abstinence Education Program, TANF,
and Child Care Entitlement through September 30, 2004.
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