ACF OPRE: ACF Annual Performance Plans and Reports

Appendices

A.12 DETAILED BUDGET LINKAGE TABLE

Full Cost Estimates for GPRA Programs (FY2003-2005)
Administration for Children and Families
Dollars in thousands
GPRA Program Goal:	FY 2003 Estimate	FY 2004 Estimate	FY 2005 Estimate
Temporary Assistance for Needy Families	17,054,097	19,639,089	17,173,089
Developmental Disabilities	165,151	170,345	170,810
Refugee and Entrant Assistance	486,330	453,210	479,237
Social Services Block Grant	1,700,657	1,700,680	1,700,726
Child Support Enforcement	3,894,726	4,442,423	4,128,227
Child Care	4,847,928	4,849,064	4,828,671
Head Start	6,721,594	6,830,753	7,003,330
Child Welfare	7,547,209	7,759,197	7,898,314
Youth	217,142	232,147	354,547
Community Services	750,003	760,028	633,569
Domestic Violence	130,473	130,190	130,315
Low Income Home Energy Assistance	1,790,094	1,890,645	2,002,483
Native Americans	49,336	49,168	49,442
Individual Development Accounts	25,677	25,574	25,851
TOTAL, Full Cost GPRA Programs	45,380,416	48,932,511	46,578,612

The following table is presented just as it appears in the original hard copy of this document. To access a version that is accessible for those users employing assistive technologies, please click here.

	Detailed Budget Linkage Table
	(not for budget analysis)
	(dollars in millions)
GPRA ACF STRATEGIC GOALS and OBJECTIVES
With selected performance measures (Program Activity)	Program/Budget Line Items	Budget	FY 2003	FY 2004	FY 2005
	(not a formal budget presentation)	Program	Enacted	Final	Estimate
	(Program subtotals are shown where needed.)	Account No.		Conference
I. INCREASE ECONOMIC INDEPENDENCE & PRODUCTIVITY FOR
FAMILIES (1.1-4.1)
1. Increase Employment
TANF performance measure (1.1)	State Family Assistance Grants (TANF)	1552	16488.7	16488.7	16488.7
FY 02: Increase the % of adult TANF recipients who become newly employed	Family Assistance Grants to Territories	1552	77.9	77.9	77.9
FY 03: Maintain the % of adult TANF recipients who become newly employed	Matching Grants to Territories	1552	15.0	15.0	15.0
FY 04: Maintain the % of adult TANF recipients who become newly employed	Supp Grants for Population Increases	1552	319.4	319.4	319.4
FY 05: The % of TANF recipients who become newly employed	Contingency Fund	1552	[2000]	2000	[2000]
	Native Employment Works Program	1552	7.6	7.6	7.6
	Tech. Assistance/Welfare Research - Family Formation	1552	[100]	100	120
	Family Formation Grants	1552	100	100	120
	Employment Achievement (formerly High Performance)	1552	[300]	500	[400]
	TANF Bonus for Decreased Illegitimacy	1552	0.0	0.0	0.0
	Child Welfare Study	1553	0.0	3.0	0.0
	Welfare Research	1553	0.0	15.0	15.0
	Prior Year AFDC	1501	0.0	20.0	0.0
	Payments to Territories	1501	23.0	23.0	23.0
	TANF/welfare subtotal:		17031.6	19669.6	17186.6
	Social Services Research**	1536	28.7	13.1	6.0

Refugee Performance Measure (1.4)	Repatriation	1501	1	1	1
	Transitional, Med Svcs - Refugee Resettlement	1503	219.9	169	193.6
FY 02: Increase the number of refugees entering employment from ORR-funded	Employment Services - Refugee Resettlement	1503	150.1	152.2	151.1
employment related services annually from the prior year's actual performance.	Targeted Assistance - Refugee Resettlement	1503	49.2	49	49.5
FY 03 target: 3% increase over prior year's actual performance;	Preventive Health - Refugees	1503	4.8	4.8	4.8
FY 04 target: 3% increase over prior year's actual performance	Victims of Torture	1503	9.9	9.9	10.0
FY 05: target: 3% increase over prior year's actual performance	Victims of Trafficking	1503	9.9	9.9	10.0
	Unaccompanied Alien Children Program***	1503	37.1	52.8	54.2
	Refugee subtotal:		481.9	448.6	474.2
SSBG (1.5).
FY 02: Increase the number of recipients of child protective services funded	Social Services Block Grant	1534	1700.0	1700.0	1700.0
wholly or inpart by SSBG funds	Social Services Block Grant subtotal		1700.0	1700.0	1700.0
FY 03 target: The number of recipients of child protective services funded.

Total funding per objective			19242.2	21831.3	19366.8

2. Increase Independent Living

Independent Development Account measure (2.2)
FY 03: Increase acquisition of post-secondary education, homeownership and	Individual Development Accounts	1536	24.8	24.7	24.9
small business capitalization by low-income working families
FY 04: Increase acquisition of post-secondary education, homeownership and
small business capitalization by low-income working families
FY 05: Increase acquisition of education, homeownership and small business
capitalization by low-income working families
	Individual Development Accounts subtotal		24.8	24.7	24.9

Total funding per objective			24.8	24.7	24.9

3. Increase Parental Responsibility
Child support enforcement performance measure (3.1)

FY 02: Increase collection rate for current support to 55%	Federal Incentive Payments - Child Support	1501	461.0	454.0	446.0
FY 03: Increase the IV-D collection rate for current support to 56%.	State Administrative Costs - Child Support ****	1501	3340.2	3904.9	3593.8
FY 04: Increase the IV-D collection rate for current support to 60%.	Federal Parent Locator Service	1553	23.6	22.8	22.9
FY 05: Increase the IV-D collection rate for current support to 61%	Access and Visitation - Child Support	1501	9.9	10.0	12.0
	CSE Hold Harmless	1501	10.2
	Training/Tech Assistance - CRTA	1553	11.8	11.4	11.5
Total funding per objective ****			3856.7	4403.1	4086.2

4. Increase Affordable Child Care
Child care affordability performance measure (4.1)	Child Care and Development Block Grant	1515	2076.4	2077.5	2089.9
FY 02: Increase the number of children served by CCDF subsidies to 2.2 million	Child Care Mandatory	1550	1177.5	1177.5	1177.5
FY 03: Maintain the number of children served by CCDF subsidies at 2.2 million	Child Care Matching	1550	1478.3	1478.3	1478.3
FY 04: Increase the number of children receiving child care services through	Tribal Mandatory	1550	54.3	54.3	54.3
CCDF, TANF-direct, and SSBG funds from the 2003 baseline	AFDC/JOBS Child Care	1501	0.0	0.0	0.0
FY 05: Increase the number of children receiving child care servicesthrough CCDF,	Research and Evaluation Fund	1536	9.9	9.8	9.9
TANF direct and SSBG funds from the 2003 baseline	Training & Tech. Assist.-CC Entitlement	1550	6.8	6.8	6.8
	Early Learning Opportunities Fund	1536	33.8	33.6	0.0
Total funding per objective			4837.0	4837.8	4816.7

II. IMPROVE HEALTHY DEVELOPMENT, SAFETY & WELL-BEING	Promotion and Support of Responsible Fatherhood/Healthy Marriages		0	0.0	50.0
OF CHILDREN & YOUTH(5-7)
	Head Start	1536	6667.5	6774.8	6943.6
	Head Start subtotal		6667.5	6774.8	6943.6
5. Increase the Quality of Child Care
Child care quality performance measures (5.1)	Child Care and Development Block Grant*	1515	*	*	*
FY 02: Increase by 1% the number of child care facilities that are accredited by a	Child Care Entitlement*	1550	*	*	*
nationally recognized early childhood development professional	Research and Evaluation Fund	1536	*	*	*
organization.9,725	Child Care Matching*	1550	*	*	*
FY 03: Increase by an additional 1% the number of child care facilities-9,822	Training & Tech. Assist.-CC Entitlement	1550	*	*	*
FY 04-05: Increase by an additional 1%, the number of child care facilities-		1515	*	*	*

Head Start (Health) performance measures (5.2)	Head Start	1536	*	*	*
FY 02: 94% Head Start children receive medical treatment
FY 03: 97% Head Start children receive needed med treatment.
FY 04-05:Achieve an average 34% gain in word knowledge for Head Start children
Total funding per objective			6667.5	6774.8	6943.6

6. Increase Safety & Well-Being of Children & Youth	Adoption Assistance	1545	1584.5	1699.7	1770.1
Child welfare performance measure (6.1)	Adoption Awareness Programs	1536	12.8	12.8	12.9
	Child Welfare Services	1536	290.1	289.3	292.0
FY 02: 56,000 children are adopted from the public foster care system.	Promoting Safe and Stable Families	1512	404.4	404.4	505.0
(Baseline: 1996: 28,000)	Mentoring Children of Prisoners	1512	9.9	49.7	50.0
FY 03: 58,500 children are adopted from the public foster care system	Foster Care	1545	4884.5	4974.2	4855.1
FY 04: 60,000 children are adopted from the public foster care system	Child Welfare Training	1536	7.4	7.4	7.5
FY 05: 62,000 children are adopted from the public foster care system	Adoption Opportunities	1536	27.2	27.1	27.3
	Adoption Incentives	1536	42.7	7.5	32.1
	Child Abuse State Grants	1536	21.9	21.9	42.0
	Abandoned Infants	1536	12.1	12.1	12.1
	Community-Based Resource Centers	1536	33.2	33.2	65.0
	Child Abuse Discretionary	1536	33.8	34.4	26.3
	Independent Living/Foster Care/Adoptions	1545	181.7	184.7	200.0


	Child Welfare subtotal		7546.2	7758.4	7897.4

Youth performance measures (6.4)
FY 02: Increase the proportion of youth living in safe and appropriate settings
after exiting ACF-funded services.	Runaway and Homeless Youth (RHY)	1536	90	89.4	89.4
FY 03: Increase the proportion of youth living in safe and appropriate settings	Maternity Group Homes	1536	0.0	0.0	10.0
after exiting ACF-funded services.	Community Based Abstinence Education	1536	54.6	70.0	181.9
	Abstinence Education (Pre-appropriated)	1501	50.0	50.0	50.0
	Ed/Prevention: RHY Sexual Abuse	1536	15.4	15.3	15.3

	Youth Programs subtotal		210	224.7	346.6
	Family Violence*	8605	*	*	*
	Developmental Disabilities - State Grants*	1536	*	*	*
	Developmental Disabilities -P&A*	1536	*	*	*

Total funding per objective	Subtotal		7756.2	7983.1	8294.0

III. INCREASE HEALTH & PROSPERITY OF COMMUNITIES AND	Compassion Capital Fund		34.8	47.7	100.0
TRIBES (7)
7. Build Healthy, Safe & Supportive Communities & Tribes	Community Services Block Grant	1536	645.8	641.9	494.9
CSBG performance measure (7.1)	National Youth Sports Program	1536	16.9	17.9	0.0
FY 02: $1.68 billion in non-federal funds brought into low-income communities	Community Food and Nutrition	1536	7.3	7.2	0.0
(2% increase over previous year's target)	Community Services Discretionary	1536	39.7	39.5	32.5
FY 03: $1.7 billion in non-federal funds brought into low-income communities	Neighborhood Innovations	1536	0.0	0.0	0.0
FY 04-05: Increase amount of non-Federal dollars mobilized per $1,000 CSBG
dollars to support State and local CSBG network activities	Community Services Subtotal		744.5	754.2	627.4
Domestic Violence performance measure (7.2)	Family Violence Prevention	8605	126.4	125.6	125.6
FY 02: Increase the number of Federally recognized Indian Tribes that	Domestic Violence Hotline	8605	2.6	3	3
have family violence prevention Programs to 190.	DD - Protection and Advocacy	1536	*	*	*
FY 03: Increase the number of Federaly recognized Tribes.to 195
FY 04-05: Increase the number of Federally recognized Tribes .to 200	Domestic Violence Subtotal		129.0	128.6	128.6

LIHEAP performance measure (7.3)	LIHEAP	1502	1788.3	1888.8	2000.5
FY 02: Increase by 1% over the prior year's targeting index of LIHEAP recipient
households having at least one member 5 years or younger.
FY 03: Increase by 1% over the prior year's targeting index of LIHEAP recipient
households having at least one member 5 years or younger.
FY 04-05: Increase by 1% over the prior year's the targeting index of LIHEAP recipient
households having at least one member 5 years or younger.	LIHEAP subtotal		1788.3	1888.8	2000.5

Native American performance measure (7.4)	Native Americans Programs	1536	45.5	45.2	45.2
FY 02: Increase the number of grants that include elder participation.
FY 03: Increase the number of grants that include elder participation.
FY 04-05: Increase the number of jobs created through capacity building resources
	Native Americans subtotal		45.5	45.2	45.2

Developmental disabilities performance measure (7.5)
FY 02: The number of people with DD own or rent their own homes	DD - State Grants	1536	71.1	73.1	73.1
FY 03: The number of people with DD own or rent their own homes	DD - Protection and Advocacy *	1536	36.3	38.4	38.4
FY 04-05: Increase the number of individuals with DD receiving services and suppor	DD - University Affiliated Projects	1536	25	26.8	26.8
they need to live and work in the community	DD - Special Projects	1536	12.4	11.6	11.6
	Voting Access for Individuals with Disabilities	1536	15	14.9	14.9

	Developmental Disabilities subtotal		159.8	164.8	164.8

Total funding per objective			2867.1	2981.6	2966.5

IV. MANAGE RESOURCES TO IMPROVE PERFORMANCE (8)	Federal Administration	1536	171.9	177.9	190.2
8. Getting to Green	Faith Based Center		1.5	1.4	1.4
	Federal Administration *	1536	*	*	*
Total funding per objective			173.4	179.3	191.6


TOTAL ACF PROGRAM & ADMINISTRATIVE FUNDING			45424.9	49015.7	46690.3

* Item with multiple citations, counted once only.
**Social Services Research supports a number of programs in Goals I and II
***FY 2003 includes $3.0M for transportantion cost for minors to be administered by the Dept. of Homeland Security
**** These totals represent net Budget Authority and do not include obligation levels for Child Support Enforcement Programs.


FY 2005 budget figures for programs are limited to discretionary amounts; brackets indicate entitlement funding which has not yet been established. No totals are provided for programs which include entitlement funding.

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