ACF All Purpose Table (APT) FY 2014 and FY 2015

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Budget Account

FY 2014 Enacted

Dollars shown in Millions

FY 2015
Enacted

Dollars shown
in Millions

     

DISCRETIONARY PROGRAMS:

 

 

LOW INCOME HOME ENERGY ASSISTANCE PROGRAM:

 

 

  Block Grant

3,390.304

3,390.304

Total, LIHEAP, B.A 

3,390.304

3,390.304

CHILD CARE AND DEVELOPMENT FUND (Discretionary):

 

 

  Child Care and Development Block Grant 

2,348.395

2,425.149

  Research and Evaluation Fund

9.851

9.851

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

2,358.246

2,435.000

PROMOTING SAFE AND STABLE FAMILIES, B.A .

59.765

59.765

CHILDREN AND FAMILIES SERVICES PROGRAMS: 

 

 

  Head Start  

8,597.845

8,598.095

  Runaway and Homeless Youth Programs

 

 

     Basic Center Program  

53.350

53.350

     Transitional Living Program    

43.650

43.650

   Subtotal, Runaway and Homeless Youth Programs      

97.000

97.000

  Service Connection for Youth on the Streets           

17.141

17.141

  Child Abuse Programs

 

 

    CAPTA State Grants      

25.310

25.310

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

28.321

28.744

    Community-Based Child Abuse Prevention   

39.764

39.764

  Subtotal, Child Abuse Programs           

93.395

93.818

  Child Welfare Programs

 

 

    Child Welfare Services  

268.735

268.735

    Child Welfare Research, Training and Demonstration

24.984

15.984

    Adoption Opportunities  

40.622

39.100

    Abandoned Infants     

11.063

11.063

  Subtotal, Child Welfare Programs         

345.404

334.882

  Chafee Education and Training Vouchers      

43.257

43.257

  Adoption and Legal Guardianship Incentive Programs         

37.943

37.943

  Native American Programs         

46.520

46.520

     Social Services Research and Demonstrations, B.A., including Early Childhood Evaluation

   
   SSRD B.A ** 5.762

  PHS Evaluation Funds   

5.762

**

     Subtotal, Social Services Research & Demonstration, Program Level

5.762

5.762

  Federal Administration    

197.701

199.701

 Center for Faith-Based and Community Partnerships

1.299

1.299

  Subtotal, Federal Administration           

199.000

201.000

  Disaster Human Services Case Management           

1.864

1.864

  Community Services Programs

 

 

   Community Services Block Grant        

667.957

674.000

   Community Services Discretionary Activities:

 

 

       Community Economic Development           

29.585

29.883

       Rural Community Facilities   

5.912

6.500

  Assets for Independence

18.950

18.950

 Subtotal, Community Services Programs           

722.404

729.333

  Violent Crime Reduction

 

 

     Family Violence Prevention and Services/Battered Women’s Shelters     

133.521

135.000

    Domestic Violence Hotline       

4.500

4.500

  Subtotal, Violent Crime Reduction        

138.021

139.500

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

10,339.794

10,340.353

REFUGEE AND ENTRANT ASSISTANCE:

 

 

  Transitional and Medical Services        

391.477

383.266

   Victims of Trafficking      

12.000

13.000

   Social Services    

149.927

149.927

   Victims of Torture 

10.735

10.735

   Preventive Health

4.600

4.600

   Targeted Assistance        

47.601

47.601

   Unaccompanied Alien Children          

911.848 948.000

   Victims of Domestic Trafficking           

1.755

2.755

 Total, Refugee and Entrant Assistance, B.A.    

1,529.943

1,559.884

Total, Discretionary Programs, B.A.      

17,678.052

17,785.306

PHS Evaluation Funds

5.762

 

**

Total, Program Level        

17,683.814

17,785.306

MANDATORY  PROGRAMS:

 

 

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

 

  State Child Support Administrative Costs           

3,675.126

3,627.766

  Federal Incentive Payments to States  

605.980

582.627

  Access and Visitation Grants     

10.000

10.000

Subtotal, Child Support Enforcement     

4,291.106

4,220.393

  Payments to Territories – Adults

32.488

33.000

  Repatriation           

0.928

0.927

Subtotal, Other Payments 

33.416

33.927

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

4,324.522

4,254.320

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

4,131.270

4,038.340

CHILDREN'S RESEARCH AND TECHNICAL ASSISTANCE:

 

 

  Training and Technical Assistance       

11.431

11.418

  Federal Parent Locator Service  

22.861

22.837

  Welfare Research ***

13.920

15.000

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

48.212

49.255

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 

148.128

148.102

  Tribal Work Programs      

7.633

7.633

  Contingency Fund       ***

612.000

608.000

Total, TANF, B.A.    

17,349.303

17,345.277

 

CHILD CARE AND DEVELOPMENT FUND (Child Care Entitlement)   

   2,917.000

2,917.000

PAYMENTS FOR FOSTER CARE AND PERMANENCY*:

 

 

  Foster Care

4,746.164

4,580.794

  Adoption Assistance        

2,449.853

2,510.422

  Guardianship Assistance

89.707

108.708

  Chafee Foster Care Independence Program        

139.960

139.960

  Tribal IV-E Technical Assistance (Pre-  Appropriated)           

2.961

2.959

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

7,428.645

7,342.843

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

 

  Promoting Safe and Stable Families, B.A.    

320.160

319.815

  Family Connection Grants (Pre-Appropriated)                                         

15.000

**

Subtotal, Promoting Safe and Stable Families        

335.160

319.815

  Personal Responsibility Education (Pre-Appropriated)           

69.600

75.000

  Abstinence Education (Pre-Appropriated)            

46.400

50.000

Subtotal, Affordable Care Act Programs

116.000

125.000

Total, Promoting Safe and Stable Families, Mandatory           

451.160

444.815
Total, Promoting Safe and Stable Families Appropriation (including mandatory and discretionary) 510.925 504.580

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

 

  Social Services Block Grant, B.A.          

1,577.600

1,575.900

  Health Profession Opportunity Grant, B.A.    

78.880

85.000

Total, Social Services Block Grant, B.A.

1,656.480

1,660.900

TOTAL, MANDATORY PROGRAMS, B.A.           

33,982.070

33,798.431

TOTAL, DISCRETIONARY PROGRAMS, B.A.    

17,678.052

17,785.306

TOTAL, B.A. 

51,660.122

51,583.737

PHS EVALUATION FUNDS    

5.762

**

TOTAL, PROGRAM LEVEL          

51,665.884

51,583.737

Note:  Due to rounding, some totals may not add correctly.  The FY 2014 numbers reflect allowable Secretary transfers.

* Funding levels for these appropriations reflects indefinite budget authority, which may vary from previously published funding levels. 

** Funding only provided in either FY 2014 or FY 2015.

*** The Consolidated and Further Continuing Appropriations Act of 2015 authorized Welfare Research via a transfer from the TANF Contingency Fund.

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