Two Year Operating Plan
Publication Date:
February 18, 2021
| Operating Plan for FY 2021 | ||
| Dollars in Millions | ||
| Activities | FY 2020 | FY 2021 |
| DISCRETIONARY PROGRAMS: | ||
| LOW INCOME HOME ENERGY ASSISTANCE PROGRAM: | Final/2 | Final/4 |
| Block Grant................................................................................................ | 3,737.316 | 3,746.804 |
| Technical Assistance, Training and Monitoring (non-add)........................... | 2.988 | 3.500 |
| Total, LIHEAP, B.A......................................................................................... | 3,740.304 | 3,750.304 |
| CHILD CARE AND DEVELOPMENT FUND (Discretionary): | ||
| Additional Tribal funding | 174.780 | 177.330 |
| Other, Child Care & Development Block Grant | 5,651.220 | 5,733.670 |
| Total, Child Care Development Fund, B.A. (Discretionary)............................ | 5,826.000 | 5,911.000 |
| PROMOTING SAFE & STABLE FAMILIES, B.A................................................... | ||
| Kinship Navigator Programs....................................................................... | 20.000 | 20.000 |
| Regional Partnerships Grants..................................................................... | 10.000 | - |
| Family First Clearinghouse......................................................................... | 2.750 | 2.750 |
| Other, Promoting Safe & Stable Families | 59.765 | 59.765 |
| Total, Promoting Safe & Stable Families, B.A. .............................................. | 92.515 | 82.515 |
| CHILDREN & FAMILIES SERVICES PROGRAMS: | ||
| Head Start | ||
| Head Start............................................................................................... | 10,613.095 | 10,748.095 |
| Head Start Cost-of-Living Adjustment (non-add)................................... | 193.000 | 123.000 |
| Designation Renewal System (non-add)................................................ | 25.000 | 25.000 |
| EHS-Child Care Partnership Expansion (non-add)................................... | 100.000 | - |
| Quality Improvement (non-add)............................................................ | 250.000 | - |
| Migrant and Seasonal Head Start (non-add)......................................... | 4.000 | - |
| Tribal Colleges and University Head Start Partnership Program (non-add) | 19.000 | 4.000 |
| Supplemental Research, Evaluation, and Federal Administration (non-add) | - | 21.000 |
| Subtotal, Head Start, BA............................................................................. | 10,613.095 | 10,748.095 |
| Preschool Development Grants /1.............................................................. | 275.000 | 275.000 |
| Runaway and Homeless Youth Programs.................................................... | 113.780 | 116.780 |
| Service Connection for Youth on the Streets.............................................. | 18.641 | 20.000 |
| Child Abuse Programs | ||
| CAPTA State Grants.................................................................................. | 90.091 | 90.091 |
| Child Abuse Prevention and Treatment State Grants for Infant Plans of Safe Care (non-add) | 60.000 | 60.000 |
| Child Abuse Discretionary Activities........................................................ | 35.000 | 35.000 |
| Text and Online Chat-Based Intervention and Educational Services (non-add) | 1.000 | 1.000 |
| Community-Based Child Abuse Prevention.............................................. | 55.660 | 60.660 |
| Subtotal, Child Abuse Programs................................................................. | 180.751 | 245.751 |
| Child Welfare Programs | ||
| Child Welfare Services.......................................................................................................... | 268.735 | 268.735 |
| Child Welfare Research, Training and Demonstration............................... | 17.984 | 18.984 |
| Pilot project to enhance Statewide multi-disciplinary child advocacy studies training (non-add) | 1.000 | |
| Adoption Opportunities.......................................................................... | 42.100 | 44.100 |
| National Adoption Competency Mental Health Training Initiative (non-add) | 1.000 | 1.000 |
| Subtotal, Child Welfare Programs.............................................................. | 328.819 | 331.819 |
| Chafee Education and Training Vouchers.................................................... | 43.257 | 43.257 |
| Adoption Incentives.................................................................................. | 75.000 | 75.000 |
| Native American Programs......................................................................... | 56.050 | 57.050 |
| Language Immersion programs (non-add)............................................ | 4.500 | 5.000 |
| Other Native American Language Preservation activities (non-add)....... | 8.000 | 8.000 |
| Subtotal, Native American Language Preservation Activities (non-add) | 12.500 | 13.000 |
| Social Services Research & Demonstration................................................. | 7.012 | 7.512 |
| Child Welfare Intergenerational Poverty Study (non-add)...................... | 1.000 | |
| Federal Administration.............................................................................. | 206.000 | 207.500 |
| Public Assistance Reporting Information Service (non-add)................... | 0.250 | 0.170 |
| Disaster Human Services Case Management .............................................. | 1.864 | 1.864 |
| Community Services Programs | ||
| Community Services Block Grant.............................................................. | 740.000 | 745.000 |
| Community Service Discretionary Activities: | ||
| Community Economic Development...................................................... | 20.383 | 20.383 |
| Rural Community Facilities.................................................................... | 10.000 | 10.000 |
| Subtotal, Community Services Programs.................................................... | 770.383 | 775.383 |
| Violent Crime Reduction | ||
| Family Violence Prevention and Services/Battered | ||
| Women's Shelters................................................................................. | 175.000 | 182.500 |
| Domestic Violence Hotline...................................................................... | 12.000 | 13.000 |
| Subtotal, Violent Crime Reduction............................................................. | 187.000 | 195.500 |
| Total, Children & Families Services Programs, B.A........................................ | 12,876.652 | 13,040.511 |
| REFUGEE AND ENTRANT ASSISTANCE: | ||
| Transitional and Medical Services.............................................................. | 326.000 | 354.000 |
| Victims of Torture...................................................................................... | 16.000 | 17.000 |
| Refugee Support Services.......................................................................... | 235.201 | 207.201 |
| Unaccompanied Alien Children /2.............................................................. | 1,303.245 | 1,303.245 |
| Legal Services, Child Advocates, and Post-Release Services (non-add)/3.. | 160.000 | .000 |
| Anti-Trafficking in Persons Programs- Foreign............................................ | 19.500 | 20.500 |
| Anti-Trafficking in Persons Programs- Domestic......................................... | 8.255 | 8.255 |
| National Human Trafficking Hotline Program (non-add).......................... | 3.500 | 4.000 |
| Subtotal, Anti-Trafficking in Persons Programs........................................... | 27.755 | 28.755 |
| Total, Refugee and Entrant Assistance, B.A................................................... | 1,908.201 | 1,910.201 |
| Total, Discretionary Programs, B.A..............................................................................…………………….................. | 24,443.672 | 24,694.531 |
| 1/ Of the amounts provided for Preschool Development Grants, up to 3% of the funds shall be available for technical assistance and evaluations related to grants awarded under section 9212. | ||
| 2/ FY 20 final amounts for RSS and TAMS include permissible transfers and reprogramming. | ||
| 3/In FY 2021, ACF will comply with FY 2021 Conference Report language saying that ORR will spend no less than $212,000,000 from all sources in FY 2021 on post-release services, legal services, and child advocates. |
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| 4/ Additionally, funds provided in Supplemental 5 - Coronavirus Response and Relief Supplemental Appropriations Act are not displayed in this plan. plan. |
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Fiscal Year
2021