ACF All-Purpose Table ─ FY 2012-2013

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Budget Account

FY 2012 Enacted

Dollars shown in Millions

FY 2013 Enacted

Dollars shown in Millions

     

DISCRETIONARY PROGRAMS:

 

 

LOW INCOME HOME ENERGY ASSISTANCE PROGRAM:

 

 

  Block Grant

3,471.672

3,255.436

Total, LIHEAP, B.A 

3,471.672

3,255.436

CHILD CARE AND DEVELOPMENT FUND (Discretionary):

 

 

  Child Care and Development Block Grant 

2,268.442

2,196.218

  Research and Evaluation Fund

9.871

9.340

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

2,278.313

2,205.558

PROMOTING SAFE AND STABLE FAMILIES, B.A .

63.065

59.672

CHILDREN AND FAMILIES SERVICES PROGRAMS: 

 

 

  Head Start  

7,968.544

7,573.095

  Runaway and Homeless Youth Programs

 

 

     Basic Center Program  

53.536

50.097

     Transitional Living Program    

43.819

41.004

   Subtotal, Runaway and Homeless Youth Programs      

97.355

91.101

  Service Connection for Youth on the Streets           

17.901

16.751

  Child Abuse Programs

 

 

    CAPTA State Grants      

26.432

24.734

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

25.744

24.091

    Community-Based Child Abuse Prevention   

41.527

38.860

  Subtotal, Child Abuse Programs           

93.704

87.685

  Child Welfare Programs

 

 

    Child Welfare Services  

280.650

262.622

    Child Welfare Research, Training and Demonstration, including

       Innovative Approaches to Foster Care            .

26.092

24.416

    Adoption Opportunities  

39.179

36.662

    Abandoned Infants Assistance Programs      

11.553

10.811

  Subtotal, Child Welfare Programs         

357.473

334.511

  Chafee Education and Training Vouchers      

45.174

42.273

  Adoption Incentives         

39.346

37.230

  Native American Programs         

48.583

45.462

     Social Services Research and Demonstration, B.A.           

0.475

**

  PHS Evaluation Funds   

5.762

5.762

     Subtotal, Social Services Research & Demonstration, Program Level    

6.237

5.762

  Federal Administration    

198.170

196.617

 Center for Faith-Based and Community Partnerships

1.370

1.299

  Subtotal, Federal Administration           

199.541

197.916

  Disaster Human Services Case Management           

1.992

1.864

  Community Services Programs

 

 

   Community Services Block Grant        

677.357

635.284

   Community Services Discretionary Activities:

 

 

       Community Economic Development           

29.943

28.083

       Rural Community Facilities   

4.981

4.671

  Assets for Independence

19.869

18.593

 Subtotal, Community Services Programs           

732.151

686.632

  Violent Crime Reduction

 

 

     Family Violence Prevention and Services/Battered Women’s Shelters     

129.547

121.225

    Domestic Violence Hotline       

3.197

2.992

  Subtotal, Violent Crime Reduction        

132.744

124.217

  Hurricane Sandy Funding, Head Start 

*

94.977

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

9,734.983

9,238.736

REFUGEE AND ENTRANT ASSISTANCE:

 

 

  Transitional and Medical Services        

323.195

401.100

   Victims of Trafficking      

9.775

9.341

   Social Services    

124.305

149.927

   Victims of Torture 

11.045

10.735

   Preventive Health

4.730

4.600

   Targeted Assistance        

28.073

47.601

   Unaccompanied Alien Children           

267.211

376.083

 Total, Refugee and Entrant Assistance, B.A.    

768.334

999.387

Total, Discretionary Programs, B.A.      

16,316.366

15,758.788

PHS Evaluation Funds, Program Level 

5.762

5.762

Disaster Relief Appropriations Act of 2013           

*

94.977

Total, Program Level        

16,322.128

15,859.526

MANDATORY  PROGRAMS:

 

 

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

  State Child Support Administrative Costs           

3,628.295

3,738.402

  Federal Incentive Payments to States  

507.786

529.779

  Access and Visitation Grants     

10.000

10.000

Subtotal, Child Support Enforcement     

4,146.081

4,278.181

  Payments to Territories – Adults .

32.488

33.000

  Repatriation           

1.000

0.949

Subtotal, Other Payments 

33.488

33.949

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

4,179.569

4,312.130

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

3,836.112

4,003.701

CHILDREN'S RESEARCH AND TECHNICAL ASSISTANCE:

 

 

  Training and Technical Assistance       

12.318

11.689

  Federal Parent Locator Service  

24.635

23.377

  Welfare Research 

15.000

14.235

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

51.953

49.303

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 

150.000

148.679

  Tribal Work Programs      

7.633

7.633

  Contingency Fund/          

612.000

612.000

Total, TANF, B.A.    

17,351.175

17,349.854

CHILD CARE AND DEVELOPMENT FUND (Child Care Entitlement)   

    2,917.000

   2,917.000

PAYMENTS FOR FOSTER CARE AND PERMANENCY:

 

 

  Foster Care

4,288.000

4,285.540

  Adoption Assistance        

2,495.000

2,368.680

  Guardianship Assistance

80.000

123.000

  Chafee Foster Care Independence Program        

140.000

140.000

  Tribal IV-E Technical Assistance (Pre-  Appropriated)           

3.000

2.975

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

7,006.000

6,920.195

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

  Promoting Safe and Stable Families, B.A.    

345.000

327.405

  Family Connection Grants (Pre-Appropriated)                                               

15.000

14.235

Subtotal, Promoting Safe and Stable Families        

360.000

341.640

  Personal Responsibility Education (Pre-Appropriated)           

75.000

71.175

  Abstinence Education (Pre-Appropriated)            

50.000

47.450

Subtotal, Affordable Care Act Programs

125.000

118.625

Total, Promoting Safe and Stable Families, Mandatory           

485.000

460.265

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

  Social Services Block Grant, B.A.          

1,700.000

1,613.300

  Health Profession Opportunity Grant, B.A.    

85.000

80.665

Total, Social Services Block Grant, B.A.

1,785.000

1,693.965

Hurricane Sandy Funding, SSBG           

*

474.500

TOTAL, MANDATORY PROGRAMS, B.A.           

33,432.240

33,394.284

TOTAL, DISCRETIONARY PROGRAMS, B.A.    

16,316.366

15,758.788

TOTAL, B.A. 

49,748.606

49,153.072

PHS EVALUATION FUNDS, PROGRAM LEVEL          

5.762

5.762

Disaster Relief Appropriations Act of 2013           

*

569.477

TOTAL, PROGRAM LEVEL          

49,754.368

49,728.310

Note:  The 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 with the Administration for Community Living's (ACL) budget.

* Funding only provided in FY 2013

*Funding only provided in FY 2012