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Budget Account |
FY 2013 EnactedDollars shown in Millions |
FY 2014
|
---|---|---|
DISCRETIONARY PROGRAMS: |
|
|
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM: |
|
|
Block Grant |
3,255.436 |
3,390.304 |
Total, LIHEAP, B.A |
3,255.436 |
3,390.304 |
CHILD CARE AND DEVELOPMENT FUND (Discretionary): |
|
|
Child Care and Development Block Grant |
2,196.218 |
2,350.149 |
Research and Evaluation Fund |
9.340 |
9.851 |
Total, Child Care and Development Block Grant, B.A. |
2,205.558 |
2,360.000 |
PROMOTING SAFE AND STABLE FAMILIES, B.A . |
59.672 |
59.765 |
CHILDREN AND FAMILIES SERVICES PROGRAMS: |
|
|
Head Start |
7,573.095 |
8,598.095 |
Disaster Refief Appropriations of 2013 |
94.977 | ** |
Runaway and Homeless Youth Programs |
|
|
Basic Center Program |
50.097 |
53.350 |
Transitional Living Program |
41.004 |
43.650 |
Subtotal, Runaway and Homeless Youth Programs |
91.101 |
97.000 |
Service Connection for Youth on the Streets |
16.751 |
17.141 |
Child Abuse Programs |
|
|
CAPTA State Grants |
24.734 |
25.310 |
Child Abuse Discretionary Activities, including Innovative Evidence-Based Community Prevention Programs |
24.091 |
28.744 |
Community-Based Child Abuse Prevention |
38.860 |
39.764 |
Subtotal, Child Abuse Programs |
87.685 |
93.818 |
Child Welfare Programs |
|
|
Child Welfare Services |
262.622 |
268.735 |
Child Welfare Research, Training and Demonstration, including Innovative Approaches to Foster Care . |
24.416 |
24.984 |
Adoption Opportunities |
36.662 |
40.622 |
Abandoned Infants Assistance Programs |
10.811 |
11.063 |
Subtotal, Child Welfare Programs |
334.511 |
345.404 |
Chafee Education and Training Vouchers |
42.273 |
43.257 |
Adoption Incentives |
37.230 |
37.943 |
Native American Programs |
45.462 |
46.520 |
Social Services Research and Demonstration |
||
PHS Evaluation Funds |
5.762 |
5.762 |
Subtotal, Social Services Research & Demonstration, Program Level |
5.762 |
5.762 |
Federal Administration |
196.617 |
197.701 |
Center for Faith-Based and Community Partnerships |
1.299 |
1.299 |
Subtotal, Federal Administration |
197.916 |
199.000 |
Disaster Human Services Case Management |
1.864 |
1.864 |
Community Services Programs |
|
|
Community Services Block Grant |
635.284 |
667.957 |
Community Services Discretionary Activities: |
|
|
Community Economic Development |
28.083 |
29.585 |
Rural Community Facilities |
4.671 |
5.912 |
Assets for Independence |
18.593 |
19.026 |
Subtotal, Community Services Programs |
686.632 |
722.480 |
Violent Crime Reduction |
|
|
Family Violence Prevention and Services/Battered Women’s Shelters |
121.225 |
133.521 |
Domestic Violence Hotline |
2.992 |
4.500 |
Subtotal, Violent Crime Reduction |
124.217 |
138.021 |
Total, Children and Families Services Programs, B.A. |
9,238.736 |
10,340.543 |
REFUGEE AND ENTRANT ASSISTANCE: |
|
|
Transitional and Medical Services |
401.100 |
391.477 |
Victims of Trafficking |
9.341 |
12.000 |
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 |
376.083 | 911.848 |
Victims of Domestic Trafficking |
0.000 |
1.755 |
Total, Refugee and Entrant Assistance, B.A. |
999.387 |
1,529.943 |
Total, Discretionary Programs, B.A. |
15,758.788 |
17,680.555 |
PHS Evaluation Funds |
5.762 |
5.762 |
Disaster Relief Appropriations Act of 2013 |
94.977 |
** |
Total, Program Level |
15,859.526 |
17,686.317 |
MANDATORY PROGRAMS: |
|
|
PAYMENTS TO STATES FOR CHILD SUPPORT ENFORCEMENT AND FAMILY SUPPORT PROGRAMS*: |
||
State Child Support Administrative Costs |
3,723.766 |
3,655.404 |
Federal Incentive Payments to States |
510.130 |
519.692 |
Access and Visitation Grants |
10.000 |
10.000 |
Subtotal, Child Support Enforcement |
4,243.896 |
4,185.096 |
Payments to Territories — Adults . |
32.732 |
33.000 |
Repatriation |
0.952 |
0.928 |
Subtotal, Other Payments |
33.684 |
33.928 |
Total, Payments to States for CSE and FS Programs, Obligations |
4,277.581 |
4,219.024 |
Payments to States for CSE and FS Programs, Net B.A. |
4,001.179 |
4,065.245 |
CHILDREN'S RESEARCH AND TECHNICAL ASSISTANCE: |
|
|
Training and Technical Assistance |
11.689 |
11.431 |
Federal Parent Locator Service |
23.379 |
22.861 |
Welfare Research |
14.235 |
13.920 |
Total, Children's Research & Technical Assistance, B.A. |
49.303 |
48.212 |
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 |
148.679 |
148.128 |
Tribal Work Programs |
7.633 |
7.633 |
Contingency Fund *** |
612.000 |
612.000 |
Total, TANF, B.A. |
17,349.854 |
17,349.303
|
CHILD CARE AND DEVELOPMENT FUND (Child Care Entitlement) |
2,917.000 |
2,917.000 |
PAYMENTS FOR FOSTER CARE AND PERMANENCY*: |
|
|
Foster Care |
4,132.147 |
4,278.950 |
Adoption Assistance |
2,278.135 |
2,463.000 |
Guardianship Assistance |
77.099 |
124.000 |
Chafee Foster Care Independence Program |
139.999 |
139.964 |
Tribal IV-E Technical Assistance (Pre- Appropriated) |
2.975 |
2.961 |
Total, Payments to States for Foster Care and Permanency, B.A. |
6,630.355 |
7,008.875 |
PROMOTING SAFE AND STABLE FAMILIES (including Affordable Care Actprograms authorized under Title V): |
||
Promoting Safe and Stable Families, B.A. |
327.405 |
320.160 |
Family Connection Grants (Pre-Appropriated) |
14.235 |
** |
Subtotal, Promoting Safe and Stable Families |
341.640 |
320.160 |
Personal Responsibility Education (Pre-Appropriated) |
71.175 |
69.600 |
Abstinence Education (Pre-Appropriated) |
47.450 |
46.400 |
Subtotal, Affordable Care Act Programs |
118.625 |
116.000 |
Total, Promoting Safe and Stable Families, Mandatory |
460.265 |
436.160 |
Total, Promoting Safe and Stable Families Appropriation (incluing mandatory and discretionary) | 519.937 | 495.925 |
SOCIAL SERVICES BLOCK GRANT (Including Affordable Care Act program authorized under Title XX): |
||
Social Services Block Grant, B.A. |
1,613.300 |
1,577.600 |
Health Profession Opportunity Grant, B.A. |
80.665 |
78.880 |
Total, Social Services Block Grant, B.A. |
1,693.965 |
1,656.480 |
Disaster Refief Appropriations of 2013 |
474.500 |
** |
TOTAL, MANDATORY PROGRAMS, B.A. |
33,101.921 |
33,481.275 |
TOTAL, DISCRETIONARY PROGRAMS, B.A. |
15,758.788 |
17,680.555 |
TOTAL, B.A. |
48,860.709 |
51,161.830 |
PHS EVALUATION FUNDS |
5.762 |
5.762 |
Disaster Relief Appropriations Act of 2013 |
569.477 |
** |
TOTAL, PROGRAM LEVEL |
49,435.948 |
51,167.592 |
Note: The FY 2013 amounts on the Total, Discretionary Programs, B.A. line do not include program and administrative funds provided to the Administration on Intellectual and Developmental Disabilities. These funds are shown comparably with the Administration for Community Living's (ACL) budget.
Due to rounding, some totals may not add correctly.
* FY 2013 final funding levels for these appropriations reflects final indefinite budget authority, which may vary from previously published funding levels.
** Funding only provided in FY 2013.
*** The Protect Our Kids Act of 2012 (P.L. 112-275) targeted $2 million of the Contingency Fund for each of fiscal years 2013 and 2014 to establish the Commission to Eliminate Child Abuse and Neglect Fatalities.