ADMINISTRATION FOR CHILDREN AND FAMILIES
All-Purpose Table — FY 2006-2008
BUDGET ACCOUNT |
FY 2006
Enacted |
FY 2007
Enacted |
FY 2008
Enacted |
|
|
|
|
|
|
|
|
|
1,979,725,000 |
1,980,000,000 |
1,980,000,351 |
Block Grant Pre-Appropriated in Reconciliation Bill
|
500,000,000 |
- |
- |
|
179,960,000 |
181,170,000 |
590,327,759 |
Contingency Fund Pre-Appropriated in Reconciliation Bill
|
500,000,000 |
- |
- |
Total, LIHEAP, B.A. |
2,159,685,000 |
2,161,170,000 |
2,570,328,110 |
|
|
|
Child Care & Development Block Grant
|
2,051,143,000 |
2,052,260,000 |
2,052,431,480 |
Research and Evaluation Fund
|
9,521,000 |
9,821,000 |
9,649,427 |
Total, Child Care &
Development Block Grant, B.A. |
2,060,664,000 |
2,062,081,000 |
2,062,080,907 |
|
|
|
89,039,000 |
89,100,000 |
63,311,286 |
|
|
|
Head Start |
|
|
|
|
5,396,062,000 |
5,499,771,000 |
5,513,437,619 |
|
1,386,000,000 |
1,388,800,000 |
1,364,537,664 |
Advance Funding Enacted/Requested
|
[1,388,800,000] |
[1,388,800,000] |
[1,388,800,000] |
Subtotal,
Head Start |
6,782,062,000 |
6,888,571,000 |
6,877,975,283 |
|
90,000,000 |
- |
- |
|
|
|
|
|
|
|
|
48,265,000 |
48,298,000 |
52,860,114 |
Transitional Living Program
|
39,511,000 |
39,539,000 |
43,267,674 |
Subtotal, Runaway and Homeless
Youth Program |
87,776,000 |
87,837,000 |
96,127,788 |
|
|
|
|
Education
& Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless
and Street Youth |
15,017,000 |
15,027,000 |
17,220,803 |
Community-Based Abstinence
Education (Discretionary), B.A. |
108,825,000 |
108,900,000 |
108,899,695 |
4,500,000 |
4,500,000 |
4,500,000 |
Abstinence
Education Program (Pre-Appropriated Mandatory), 1/ |
50,000,000 |
50,000,000 |
50,000,000 |
Subtotal, Abstinence
Education, Program Level |
163,325,000 |
163,400,000 |
163,399,695 |
Mentoring Children of Prisoners |
49,459,000 |
49,493,000 |
48,628,357 |
|
|
|
|
27,007,000 |
27,007,000 |
26,535,188 |
Child Abuse Discretionary Activities, including the Home Visitation
Initiative
|
25,446,000 |
25,780,000 |
37,134,721 |
Community-Based Child Abuse Prevention
|
42,430,000 |
42,430,000 |
41,688,748 |
Subtotal, Child Abuse Programs |
94,883,000 |
95,217,000 |
105,358,657 |
|
|
|
|
286,754,000 |
286,754,000 |
281,744,408 |
|
7,335,000 |
7,335,000 |
7,206,858 |
|
26,848,000 |
26,848,000 |
26,378,965 |
Abandoned Infants Assistance Programs
|
11,835,000 |
11,835,000 |
11,628,243 |
Subtotal, Child Welfare
Programs |
332,772,000 |
332,772,000 |
326,958,474 |
Independent Living Education
and Training Vouchers |
46,157,000 |
46,157,000 |
45,350,637 |
17,808,000 |
5,000,000 |
4,323,132 |
|
|
|
Infant Adoption Awareness
|
9,728,000 |
9,728,000 |
9,558,052 |
Special Needs Adoption Programs
|
2,946,000 |
2,946,000 |
2,894,533 |
Subtotal, Children's Health Act
Programs |
12,674,000 |
12,674,000 |
12,452,585 |
|
|
|
|
71,771,000 |
71,771,000 |
72,482,221 |
|
38,691,000 |
38,718,000 |
39,024,127 |
Projects of National Significance
|
11,356,000 |
11,414,000 |
14,162,187 |
University Centers for Excellence
|
33,190,000 |
33,212,000 |
36,943,128 |
Subtotal, Developmental
Disabilities |
155,008,000 |
155,115,000 |
162,611,663 |
Voting Access for Individuals
with Disabilities |
15,709,000 |
15,720,000 |
17,410,432 |
Native American Programs |
44,302,000 |
44,332,000 |
45,522,579 |
Social Services Research
& Demonstration, B.A. |
5,864,000 |
5,868,000 |
15,193,844 |
PHS Evaluation Funds |
6,000,000
|
6,000,000
|
6,000,000
|
Subtotal, Social Services
Research & Demonstration, Program Level |
11,864,000 |
11,868,000 |
21,193,844 |
Compassion Capital Fund |
64,306,000 |
64,350,000 |
52,688,171 |
Federal Administration |
183,239,000 |
187,760,000 |
184,495,553 |
Center for Faith-Based
and Community Initiatives |
1,385,000 |
1,386,000 |
1,361,787 |
Subtotal, Federal Administration |
184,624,000 |
189,146,000 |
185,857,340 |
|
|
|
Community Services Block Grant |
629,992,000 |
630,425,000 |
653,800,025 |
Community Services
Discretionary Activities: |
|
|
|
Community Economic Development
|
27,004,000 |
27,022,000 |
31,466,506 |
Rural Community Facilities
|
7,288,000 |
7,293,000 |
7,860,240 |
Job Opportunities
for Low Income Individuals (JOLI) |
5,378,000 |
5,382,000 |
5,287,976 |
Assets for Independence |
24,435,000 |
24,452,000 |
24,024,824 |
Subtotal, Community
Services Programs |
694,097,000 |
694,574,000 |
722,439,571 |
|
|
|
Family Violence Prevention and Services/Battered Women's Shelters
|
124,643,000 |
124,731,000 |
122,551,950 |
Domestic Violence Hotline
|
2,970,000 |
2,970,000 |
2,918,114 |
Subtotal, Violent Crime
Reduction |
127,613,000 |
127,701,000 |
125,470,064 |
Total, Children & Families
Services Programs, B.A. |
8,838,956,000 |
8,938,454,000 |
8,970,489,075 |
Transitional and Medical Services
|
265,361,000 |
265,546,000 |
296,056,921 |
|
9,809,000 |
9,823,000 |
9,813,510 |
|
153,899,000 |
154,005,000 |
154,004,700 |
|
9,809,000 |
9,817,000 |
9,817,440 |
|
4,748,000 |
4,748,000 |
4,747,585 |
|
48,557,000 |
48,590,000 |
48,590,039 |
Unaccompanied Alien Children
|
77,249,000 |
95,318,000 |
132,600,284 |
Total, Refugee and
Entrant Assistance, B.A. |
569,432,000 |
587,847,000 |
655,630,479 |
|
|
|
|
Total, Discretionary Programs,
B.A. |
13,717,776,000 |
13,838,652,000 |
14,321,839,857 |
Total, Mandatory Program, B.A. |
1,050,000,000 |
50,000,000 |
50,000,000 |
PHS Evaluation Funds, Program
Level |
10,500,000 |
10,500,000 |
10,500,000 |
Total Hurricane Relief |
90,000,000 |
- |
- |
Total, Program Level |
14,868,276,000 |
13,899,152,000 |
14,382,339,857 |
|
|
|
State Child Support Administrative Costs
|
3,738,529,000 |
3,924,600,000 |
3,718,182,000 |
Federal Incentive Payments to States
|
458,000,000 |
471,000,000 |
483,000,000 |
Access and Visitation Grants
|
10,000,000 |
10,000,000 |
10,000,000 |
Subtotal, Child Support
Enforcement |
4,206,529,000 |
4,405,600,000 |
4,211,182,000 |
|
58,967,000 |
32,808,000 |
35,000,000 |
|
2,747,000 |
900,000 |
1,000,000 |
Subtotal, Other
Payments |
61,714,000 |
33,708,000 |
36,000,000 |
Total, Payments to States
for CSE & FS Programs, Obligations |
4,268,243,000 |
4,439,308,000 |
4,247,182,000 |
Payments to States for
CSE & FS Programs, Net B.A. |
3,321,643,000 |
4,399,104,000 |
3,997,970,000 |
|
4,685,000,000 |
4,773,000,000 |
4,581,000,000 |
|
140,000,000 |
140,000,000 |
140,000,000 |
|
1,795,000,000 |
1,942,000,000 |
2,156,000,000 |
Total, Payments to States
for Foster Care and Adoption Assistance, B.A. |
6,620,000,000 |
6,855,000,000 |
6,877,000,000 |
B.A.
|
1,700,000,000 |
1,700,000,000 |
1,700,000,000 |
|
550,000,000 |
- |
- |
|
345,000,000 |
345,000,000 |
345,000,000 |
20,000,000 |
20,000,000 |
20,000,000 |
Total, Promoting Safe
and Stable Families |
365,000,000 |
365,000,000 |
365,000,000 |
State Family Assistance Grants
|
16,488,667,000 |
16,488,667,000 |
16,488,667,000 |
Territories -- Family Assistance Grants
|
77,875,000 |
77,875,000 |
77,875,000 |
Matching Grants to Territories
|
15,000,000 |
15,000,000 |
15,000,000 |
Supplemental Grants for Population Increases
|
319,450,000 |
319,450,000 |
319,450,000 |
Healthy Marriage and Responsible Fatherhood
|
150,000,000 |
150,000,000 |
150,000,000 |
|
7,633,000 |
7,633,000 |
7,633,000 |
|
[1,899,600,000] |
[1,792,915,000] |
[1,747,489,000] |
Total, TANF, B.A. |
17,058,625,000 |
17,058,625,000 |
17,058,625,000 |
Training & Technical Assistance
|
12,318,000 |
12,318,000 |
12,318,000 |
Federal Parent Locator Service
|
24,635,000 |
24,635,000 |
24,635,000 |
|
6,000,000 |
6,000,000 |
6,000,000 |
|
15,000,000 |
15,000,000 |
15,000,000 |
Total, Children's Research
& Technical Assistance, B.A. |
57,953,000 |
57,953,000 |
57,953,000 |
|
1,177,525,000 |
1,177,525,000 |
1,177,524,781 |
|
1,673,843,000 |
1,673,843,000 |
1,673,842,719 |
Training & Technical Assistance
|
7,292,000 |
7,292,000 |
7,292,500 |
|
58,340,000 |
58,340,000 |
58,340,000 |
Total, Child Care Entitlement,
B.A. |
2,917,000,000 |
2,917,000,000 |
2,917,000,000 |
TOTAL, DISCRETIONARY PROGRAMS, B.A.
|
13,717,776,000 |
13,838,652,000 |
14,321,839,857 |
TOTAL, MANDATORY PROGRAMS, B.A. 2/ |
33,090,221,000 |
33,402,682,000 |
33,023,548,000 |
TOTAL, B.A.
|
46,807,997,000 |
47,241,334,000 |
47,345,387,857 |
PHS EVALUATION FUNDS, PROGRAM
LEVEL |
10,500,000 |
10,500,000 |
10,500,000 |
TOTAL HURRICANE RELIEF
|
640,000,000 |
- |
- |
TOTAL, PROGRAM LEVEL
|
47,458,497,000 |
47,251,834,000 |
47,355,887,857 |
1/ This program has been reauthorized through
June 30, 2008 at $37.5 million. Administration has proposed legislative
extension for full-year funding.
2/ Includes $50 million for pre-appropriated mandatory Abstinence Education Program.
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