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ADMINISTRATION FOR CHILDREN AND FAMILIES
2003-2005 All-Purpose Table (Comparable)
BUDGET ACCOUNT FY 2003
Enacted		 FY 2004
Enacted		 FY 2005
Enacted

DISCRETIONARY PROGRAMS:		      
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM:
      
LIHEAP Block Grant
 1,788,300,000 1,789,380,000 1,884,799,008
Contingency Fund (LIHEAP)
 - 99,410,000 297,600,000
Total, LIHEAP, B.A.
 1,788,300,000 1,888,790,000 2,182,399,008

CHILD CARE & DEVELOPMENT BLOCK GRANT:
Child Care & Development Block Grant
 2,076,409,000 2,077,504,000 2,073,001,248
Research and Evaluation Fund 9,935,000 9,806,000 9,920,000
Total, Child Care & Development Block Grant, B.A.
 2,086,344,000 2,087,310,000 2,082,921,248

PROMOTING SAFE & STABLE FAMILIES (Discretionary), B.A.
 99,350,000 99,383,000 98,585,952

CHILDREN & FAMILIES SERVICES PROGRAMS:
Head Start
Current Funded
 5,267,533,000 5,383,108,000 5,454,313,600
Advance Funding
 1,400,000,000 1,391,740,000 1,388,800,000
Subtotal,  Head Start
 6,667,533,000 6,774,848,000 6,843,113,600
Early Learning Opportunities Fund
 33,779,000 33,580,000 35,712,000
Runaway and Homeless Youth Programs
Basic Center Program
49,473,000 49,171,000 48,785,568
Transitional Living Program
 40,505,000 40,260,000 39,938,912
Subtotal, Runaway and Homeless Youth Programs
 89,978,000 89,431,000 88,724,480
Education & Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth
 15,399,000 15,302,000 15,177,600
Community-Based Abstinence Education (Discretionary), B.A.
54,643,000 70,049,000 99,198,016
PHS Evaluation Funds
- 4,500,000 4,500,000
Abstinence Education Program (Pre-Appropriated Mandatory), Program Level 1/

50,000,000

50,000,000

50,000,000
Subtotal, Abstinence Education, Program Level
104,643,000 124,549,000 153,698,016
Mentoring Children of Prisoners
 9,935,000 49,701,000 49,598,016
Child Abuse Programs
CAPTA State Grants
 21,870,000 21,883,000 27,280,000
Child Abuse Discretionary Activities
 33,845,000 34,386,000 31,639,840
Community-Based Child Abuse Prevention
 33,199,000 33,205,000 42,858,368
Subtotal, Child Abuse Programs
 88,914,000 89,474,000 101,778,208
Child Welfare Programs
Child Welfare Services
 290,088,000 289,320,000 289,650,112
Child Welfare Training
 7,449,000 7,411,000 7,409,248
Adoption Opportunities
 27,227,000 27,103,000 27,116,320
Abandoned Infants Assistance Programs
 12,126,000 12,052,000 11,954,592
Subtotal, Child Welfare Programs
 336,890,000 335,886,000 336,130,272
Independent Living Education and Training Vouchers
 41,727,000 44,734,000 46,623,008
Adoption Incentives
 42,721,000 7,456,000 31,846,176
Children's Health Act Programs
Infant Adoption Awareness
 9,842,000 9,814,000 9,825,760
Special Needs Adoption Programs
 2,980,000 2,971,000 2,976,000
Subtotal, Child Health Act Programs
 12,822,000 12,785,000 12,801,760
Developmental Disabilities
State Councils
 71,134,000 73,081,000 72,496,352
Protection and Advocacy
 36,263,000 38,416,000 38,108,672
Projects of National Significance
 12,403,000 11,562,000 11,541,920
University Centers for Excellence
 24,962,000 26,803,000 31,548,576
Subtotal, Developmental Disabilities
 144,762,000 149,862,000 153,695,520
Voting Access for Individuals with Disabilities
 15,000,000 14,912,000 14,879,008
Native American Programs
 45,457,000 45,157,000 44,785,824
Social Services Research & Demonstration, B.A.
 28,749,000 13,168,000 26,012,224
PHS Evaluation Funds
 6,000,000 6,000,000 6,000,000
Subtotal, Social Services Research & Demonstration, Program Level
 34,749,000 19,168,000 32,012,224
Compassion Capital Fund
 34,773,000 47,702,000 54,549,088
Federal Administration
 171,873,000 177,894,000 185,210,368
Center for Faith-Based and Community Initiatives
 1,490,000 1,386,000 1,374,912
Subtotal, Federal Administration
 173,363,000 179,280,000 186,585,280
Community Services Programs
Community Services Block Grant
 645,762,000 641,935,000 636,792,576
Community Services Discretionary Activities:
Community Economic Development
 27,082,000 26,906,000 27,294,880
Rural Community Facilities
 7,203,000 7,184,000 7,241,600
Job Opportunities for Low Income Individuals (JOLI)
 5,464,000 5,432,000 5,436,160
National Youth Sports
 16,890,000 17,894,000 17,856,000
Community Food & Nutrition
 7,281,000 7,238,000 7,180,096
Individual Development Accounts
 24,827,000 24,695,000 24,703,776
Subtotal, Community Services Programs
 734,509,000 731,284,000 726,505,088
Violent Crime Reduction
Family Violence Prevention and Services/Battered Women's Shelters
 126,403,000 125,648,000 125,629,856
Domestic Violence Hotline
 2,562,000 2,982,000 3,224,000
Subtotal, Violent Crime Reduction
 128,965,000 128,630,000 128,853,856
     
Total, Children & Families Services Programs, B.A.
 8,699,919,000 8,833,241,000 8,996,569,024
     

REFUGEE AND ENTRANT ASSISTANCE:
Transitional and Medical Services
 219,853,000 168,975,000 192,028,384
Victims of Trafficking
 9,935,000 9,909,000 9,915,040
Social Services
 150,139,000 152,218,000 164,888,256
Victims of Torture
 9,935,000 9,909,000 9,915,040
Preventive Health
 4,804,000 4,792,000 4,796,320
Targeted Assistance
 49,155,000 49,025,000 49,081,184
Unaccompanied Alien Children
 37,082,000 52,770,000 53,771,360
 
Total, Refugee and Entrant Assistance, B.A.
 480,903,000 447,598,000 484,395,584
Total, Discretionary Programs, B.A.
 13,154,816,000   13,356,322,000   13,844,870,816
Total, Mandatory Program, P.L
 50,000,000   50,000,000   50,000,000
Total, Program Level
 13,210,816,000 13,416,822,000 13,905,370,816

ENTITLEMENT PROGRAMS:

PAYMENTS TO STATES FOR CHILD SUPPORT ENFORCEMENT & FAMILY SUPPORT PROGRAMS:
State Child Support Administrative Costs
 3,582,032,000 3,540,187,000 3,610,465,000
Federal Incentive Payments to States
 461,000,000 454,000,000 446,000,000
CSE Hold Harmless Payments
 10,154,000 - -
Access and Visitation Grants
 9,872,000 10,000,000 10,000,000
Subtotal, Child Support Enforcement
 4,063,058,000 4,004,187,000 4,066,465,000
Payments to territories
 23,000,000 23,000,000 33,000,000
Repatriation
 1,000,000 948,000 1,000,000
Subtotal, other payments
 24,000,000 23,948,000 34,000,000
Prior Year AFDC Payment
- 19,567,000 -
Subtotal, AFDC Programs
 - 19,567,000 -
Total, Pymts to States for CSE & FS Programs, Obligations
 4,087,058,000 4,047,702,000 4,100,465,000
Payments to States for CSE & FS Programs, Net B.A.
 3,845,224,000 4,412,537,000 4,073,802,000
PAYMENTS TO STATES FOR FOSTER CARE & ADOPTION ASSISTANCE:
Foster Care
 4,884,500,000 4,974,200,000 4,895,500,000
Independent Living
 140,000,000 140,000,000 140,000,000
Adoption Assistance
 1,584,500,000 1,699,700,000 1,770,100,000
Total, Payments to States for Foster Care  and Adoption Assistance, B.A.
 6,609,000,000 6,813,900,000 6,805,600,000

SOCIAL SERVICES BLOCK GRANT:
B.A.
 1,700,000,000 1,700,000,000 1,700,000,000
PROMOTING SAFE & STABLE FAMILIES
B.A.
 305,000,000 305,000,000 305,000,000
TANF: 1/
State Family Assistance Grant
 16,488,667,235 16,488,667,000 16,488,667,000
Territories -- Family Assistance Grants
 77,874,765 77,875,000 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] 2,000,000,000
Bonus for Decrease Illeg
 100,000,000 100,000,000 -
Employment Achievement (formerly High Performance)
 [400,000,000] 200,000,000 500,000,000
Research, Demonstration & Technical Assistance
- - 100,000,000
Responsible Fatherhood Program
- - 40,000,000
Healthy Marriage and Family Formation Grants
- - 100,000,000
Native Employment Works  Program
 7,633,000 7,633,000 7,633,000
Total, TANF, B.A. Current Law
 17,008,625,000 17,208,625,000 19,648,625,000

CHILDREN'S RESEARCH & TECHNICAL ASSISTANCE:  
Training & Technical Assistance
 11,795,000 11,666,000 11,350,000
Federal Parent Locator Service
 23,590,000 23,332,000 22,700,000
Children's Welfare Study 1/
 - 6,000,000 4,500,000
Children's Welfare Research 1/
- 15,000,000 15,000,000
Total, Children's Research & Technical, B.A.
 35,385,000 55,998,000 53,550,000

CHILD CARE ENTITLEMENT: 1/
Mandatory
 1,177,524,781 1,177,525,000 1,177,525,000
Matching
 1,478,342,719 1,478,343,000 1,478,343,000
Training & Technical Assistance
 6,792,500 6,792,000 6,792,000
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.
 12,459,224,000 13,231,437,000 12,884,402,000

TOTAL, PRE-APPROPRIATED PROGRAMS, B.A.
 19,761,010,000 19,981,623,000 22,419,175,000

TOTAL, DISCRETIONARY PROGRAMS, B.A.
 13,154,816,000 13,356,322,000 13,844,870,816

TOTAL, B.A.
 45,375,050,000 46,569,382,000 49,148,447,816

TOTAL, Program Level
 45,431,050,000 46,629,882,000 49,208,947,816

 

1/ Public Law 109-19 authorizes the Abstinence Education Program, TANF, Child Care Entitlement, Child Welfare Study and Children's Welfare Research funds through September 30, 2005. FY 2005 amounts reflect program levels included in the President's welfare reform reauthorization proposal.

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