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ACF Operating Plan FY 2017

Published: June 22, 2017

Type:

Fiscal Year:

Two-year funding table showing the actual dollars that Congress provided to ACF by program.

ACF Operating Plan for FY 2017

Dollars in Millions

Activities FY 2016 Final FY 2017 Final

DISCRETIONARY PROGRAMS:

   

Low Income Home Energy Assistance Program (LIHEAP):

   

Block Grant

3,367.843 3,387.316

Technical Assistance, Training and Monitoring

2.988 2.988
Total, LIHEAP, B.A 3,370.831 3,390.304

Child Care Development Fund (Discretionary):

   
Infant and Childcare Quality Activities 127.206 .000
Other, Child Care & Development Block Grant 2,633.794 2,856.000
Total, Child Care Development Fund, B.A. (Discretionary) 2,761.000 2,856.000

Promoting Safe & Stable Families, B.A

59.765 59.579
     

CHILDREN & FAMILIES SERVICES PROGRAMS:

   

Head Start:

   

Head Start

8,214.095 8,562.519

Head Start Cost-of-Living Adjustment (non-add)

141.000 80.000

Designation Renewal System

25.000 24.922

EHS-Child Care Partnerships

621.000 623.174

EHS-Child Care Partnerships Cost-of-Living Adjustment (non-add)

8.605 5.000

EHS-Child Care Partnerships, Administration

7.650 13.936

Subtotal, EHS-Child Care Partnerships

628.650 637.110

Duration Expansion

294.000 .000

Subtotal, Head Start, BA

9,161.745 9,224.552

Preschool Development Grants

.000 250.000
Runaway and Homeless Youth Programs 101.980 101.652
Service Connection for Youth on the Streets 17.141 17.086

Child Abuse Programs

   

CAPTA State Grants

25.310 25.229

Child Abuse Discretionary Activities

33.000 32.894

Community-Based Child Abuse Prevention

39.764 39.636
Subtotal, Child Abuse Programs 98.074 97.759

Child Welfare Programs

   

Child Welfare Services

268.735 267.871

Child Welfare Research, Training and Demonstration

17.984 17.926

Adoption Opportunities

39.100 38.974
Subtotal, Child Welfare Programs 325.819 324.772

Chafee Education and Training Vouchers

43.257 43.118

Adoption Incentives

37.943 37.825

Native American Programs

   

Generation Indigenous1

1.900 3.000

Language Immersion programs

4.600 4.000

Other Native American Language Preservation activities

7.600 5.000
Subtotal, Native American Language Activities 14.100 12.000
Other Native American programs 35.950 39.889
Subtotal, Native American Programs 50.050 51.889

Social Services Research & Demonstration, B.A., including Early Childhood Evaluation

   

SSRD B.A.

5.762 6.012

National Academy of Sciences child poverty research study

.750 .500
Subtotal, Social Services Research & Demonstration, Program Level 6.512 6.491
Federal Administration 204.785 204.781
Public Assistance Reporting Information Service .215 .219
Subtotal, Federal Administration 205.000 204.362
Disaster Human Services Case Management 1.864 1.858
Community Services Programs .000 .000
Community Services Block Grant 715.000 707.850
Community Services Block Grant Report (non-add) .350 .350

Community Service Discretionary Activities:

   

Community Economic Development

29.883 19.684

Healthy Food Financing Initiative (non-add)

7.435 .000

Rural Community Facilities

6.500 7.425

Assets for Independence

18.950 .000
Subtotal, Community Services Programs 770.333 734.959

Violent Crime Reduction

   

Family Violence Prevention and Services/Battered

   

Women's Shelters

150.000 150.518

Domestic Violence Hotline

8.250 8.223
Subtotal, Violent Crime Reduction 158.250 158.741
Total, Children & Families Services Programs, B.A 10,977.968 11,255.064

Refugee and Entrant Assistance2:

   

Transitional and Medical Services

532.000 490.000

Social Services

170.000 155.000

Victims of Torture

10.735 10.735

Preventive Health

4.600 4.600

Targeted Assistance

52.601 47.601

Unaccompanied Alien Children 3

892.350 1,414.590

Anti-Trafficking in Persons Programs- Foreign

13.000 13.000

Anti-Trafficking in Persons Programs- Domestic

5.755 5.755
Total, Refugee and Entrant Assistance, B.A 1,681.041 2,141.281
     
Total, Discretionary Programs, B.A 18,850.605

19,702.228

1 In FY 2016, total funding for Generation Indigenous included $1.1 million in Native Youth Activities included in Other Native American Programs.

2 FY 2016 funding levels include $62 million reallocated from Unaccompanied Alien Children to Transitional and Medical Services ($42 million), Social Services ($15 million), and Targeted Assistance ($5 million).

3 The Unaccompanied Alien Children amount in FY 2017 includes $300,000,000 from the Nonrecurring Expenses Fund (NEF) and $166,590,000 transferred from other HHS appropriations (Congressional notification dated 11/09/16).

The FY 2016 Final column reflects $6,350,000 in multi-year funds transferred from Head Start in FY 2017 (Congressional notification dated 1/13/17).

 

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Last Reviewed: June 30, 2017

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