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ACF Operating Plan FY 2018

Published: May 22, 2018

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

ACF Operating Plan for FY 2018

Dollars in Millions

Activities FY 2017 Final FY 2018 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 3,390.304 3,390.304

Child Care Development Fund (Discretionary):

   
Infant and Childcare Quality Activities .000 156.780
Other, Child Care & Development Block Grant 2,856.000 5,069.220
Total, Child Care Development Fund, B.A. (Discretionary) 2,856.000 5,226.000

Promoting Safe & Stable Families, B.A

59.579 99.765
     

CHILDREN & FAMILIES SERVICES PROGRAMS:

   

Head Start:

   

Head Start

8,562.519 8,823.095

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

80.000 216.000

Designation Renewal System

24.922 25.000

EHS-Child Care Partnerships

623.174 739.000

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

5.000 15.000

EHS-Child Care Partnerships, Administration

13.936 16.000

Subtotal, EHS-Child Care Partnerships

637.110 755.000

Duration Expansion

.000 260.000

Subtotal, Head Start, BA

9,224.552 9,863.095

Preschool Development Grants

250.000 250.000
Runaway and Homeless Youth Programs 101.652 110.280
Service Connection for Youth on the Streets 17.086 17.141

Child Abuse Programs

   

CAPTA State Grants

25.229 85.310

Child Abuse Discretionary Activities

32.894 33.000
Communications Study (non-add) .000 1.000

Community-Based Child Abuse Prevention

39.636 39.764
Subtotal, Child Abuse Programs 97.759 158.074

Child Welfare Programs

   

Child Welfare Services

267.871 268.735

Child Welfare Research, Training and Demonstration

17.926 17.984

Adoption Opportunities

38.974 39.100
Subtotal, Child Welfare Programs 324.772 325.819

Chafee Education and Training Vouchers

43.118 43.257

Adoption Incentives

37.825 75.000

Native American Programs

   

Generation Indigenous1

3.000 3.000

Language Immersion programs

4.000 4.000

Other Native American Language Preservation activities

5.000 5.000
Subtotal, Native American Language Activities 12.000 12.000
Other Native American programs 39.889 42.050
Subtotal, Native American Programs 51.889 54.050

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

   

SSRD B.A.

6.012 6.512

National Academy of Sciences child poverty research study

.500 .000
Subtotal, Social Services Research & Demonstration, Program Level 6.491 6.512
Federal Administration 204.781 204.773
Public Assistance Reporting Information Service .219 .227
Subtotal, Federal Administration 204.362 205.000
Disaster Human Services Case Management 1.858 1.864
Community Services Block Grant 707.850 714.650
Community Services Block Grant Report (non-add) .350 .000

Community Service Discretionary Activities:

   

Community Economic Development

19.684 19.883

Community Services Block

7.425 8.000

Community Services Block Grant Report

.000 .350
Subtotal, Community Services Programs 734.959 742.883

Violent Crime Reduction

   

Family Violence Prevention and Services/Battered

   

Women's Shelters

150.518 160.000
Additional Tribal Funding (non-add) .000 5.000

Domestic Violence Hotline

8.223 9.250
Subtotal, Violent Crime Reduction 158.741 169.250
Total, Children & Families Services Programs, B.A 11,255.064 12,022.225

Refugee and Entrant Assistance2:

   

Transitional and Medical Services

490.000 320.000

Social Services

155.000 .000

Victims of Torture

10.735 10.735

Preventive Health

4.600 .000

Targeted Assistance

47.601 .000

RefugeevSupport Services

.000 207.201

Unaccompanied Alien Children

1,414.590 1,303.245

Anti-Trafficking in Persons Programs- Foreign

13.000 17.000

Anti-Trafficking in Persons Programs- Domestic

5.755 6.755

Subtotal, Anti-Trafficking in Persons Programs

18.755 23.755
Total, Refugee and Entrant Assistance, B.A 2,141.281 1,864.936
     
Total, Discretionary Programs, B.A 19,702.228

22,853.230

1/ Of the amounts available, up to 1% may be reserved for research and evaluation.

2/ 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.

3/ Refugee Support Services consolidates funding amounts for Social Services, Preventative Health, and Targeted Assistance.

Last Reviewed: May 22, 2018

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