ADMINISTRATION FOR CHILDREN AND FAMILIES
2005-2007 All-Purpose Table
| BUDGET ACCOUNT |
FY 2005
Enacted |
FY 2006
Enacted |
FY 2007
Enacted |
|
|
|
|
| |
|
|
|
|
1,884,799,000 |
1,979,725,000 |
1,980,000,000 |
Block Grant Pre-Appropriated in Reconciliation Bill
|
- |
500,000,000 |
- |
|
297,600,000 |
179,960,000 |
181,170,000 |
Contingency Fund Pre-Appropriated in Reconciliation Bill
|
- |
500,000,000 |
- |
Total, LIHEAP, B.A. |
2,182,399,000 |
2,159,685,000 |
2,161,170,000 |
|
|
|
|
|
|
Child Care & Development Block Grant
|
2,073,001,000 |
2,051,143,000 |
2,052,260,100 |
Research and Evaluation Fund
|
9,920,000 |
9,521,000 |
9,820,800 |
Total, Child Care &
Development Block Grant, B.A. |
2,082,921,000 |
2,060,664,000 |
2,062,080,900 |
|
|
|
| 98,586,000 |
89,039,000 |
89,100,000 |
|
|
|
|
|
|
Head Start |
|
|
|
|
5,454,314,000 |
5,396,062,000 |
5,499,771,000 |
|
1,388,800,000 |
1,386,000,000 |
1,388,800,000 |
Advance Funding Enacted/Requested
|
[1,400,000,000] |
[1,388,800,000] |
[1,388,800,000] |
Subtotal,
Head Start |
6,843,114,000 |
6,782,062,000 |
6,888,571,000 |
Hurricane Relief |
- |
90,000,000 |
- |
|
|
|
|
| 35,712,000 |
- |
- |
|
|
|
|
|
|
|
|
48,786,000 |
48,265,000 |
48,298,000 |
Transitional Living Program, incl. Maternity Group Homes
|
39,938,000 |
39,511,000 |
39,539,000 |
Subtotal, Runaway and Homeless
Youth Program |
88,724,000 |
87,776,000 |
87,837,000 |
|
|
|
|
Education
& Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless
and Street Youth |
15,178,000 |
15,017,000 |
15,027,000 |
Community-Based Abstinence
Education (Discretionary), B.A. |
99,198,000 |
108,825,000 |
108,900,000 |
| 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 |
153,698,000 |
163,325,000 |
163,400,000 |
Mentoring Children of Prisoners |
49,598,000 |
49,459,000 |
49,493,000 |
|
|
|
|
27,280,000 |
27,007,000 |
27,007,000 |
Child Abuse Discretionary Activities
|
31,640,000 |
25,446,000 |
25,780,000 |
Community-Based Child Abuse Prevention
|
42,858,000 |
42,430,000 |
42,430,000 |
Subtotal, Child Abuse Programs |
101,778,000 |
94,883,000 |
95,217,000 |
|
|
|
|
289,650,000 |
286,754,000 |
286,754,000 |
|
7,409,000 |
7,335,000 |
7,335,000 |
|
27,116,000 |
26,848,000 |
26,848,000 |
Abandoned Infants Assistance Programs
|
11,955,000 |
11,835,000 |
11,835,000 |
Subtotal, Child Welfare
Programs |
336,130,000 |
332,772,000 |
332,772,000 |
Independent Living Education
and Training Vouchers |
46,623,000 |
46,157,000 |
46,157,000 |
| 9,028,000 |
17,808,000 |
5,000,000 |
|
|
|
Infant Adoption Awareness
|
9,826,000 |
9,728,000 |
9,728,000 |
Special Needs Adoption Programs
|
2,976,000 |
2,946,000 |
2,946,000 |
Subtotal, Children's Health Act
Programs |
12,802,000 |
12,674,000
|
12,674,000 |
|
|
|
|
72,496,000 |
71,771,000 |
71,771,000 |
|
38,109,000 |
38,691,000 |
38,718,000 |
Projects of National Significance
|
11,542,000 |
11,356,000 |
11,414,000 |
University Centers for Excellence
|
31,549,000 |
33,190,000 |
33,212,000 |
Subtotal, Developmental
Disabilities |
153,696,000
|
155,008,000 |
155,115,000 |
Voting Access for Individuals
with Disabilities |
14,879,000 |
15,709,000 |
15,720,000 |
Native American Programs |
44,786,000 |
44,302,000 |
44,332,000 |
Social Services Research
& Demonstration, B.A. |
26,012,000 |
5,864,000 |
5,868,000 |
PHS Evaluation Funds |
6,000,000
|
6,000,000
|
6,000,000
|
Subtotal, Social Services
Research & Demonstration, Program Level |
32,012,000
|
11,864,000 |
11,868,000 |
| Compassion Capital Fund |
54,549,000 |
64,306,000 |
64,350,000 |
Federal Administration |
185,210,000 |
183,239,000 |
187,776,264 |
Center for Faith-Based
and Community Initiatives |
1,375,000 |
1,385,000 |
1,386,000 |
Subtotal, Federal Administration |
186,585,000
|
184,624,000
|
189,162,264 |
|
|
|
Community Services Block Grant |
636,793,000 |
629,992,000 |
630,425,000 |
Community Services
Discretionary Activities: |
|
|
|
Community Economic Development
|
27,295,000 |
27,004,000 |
27,022,000 |
Rural Community Facilities
|
7,241,000 |
7,288,000 |
7,293,000 |
Job Opportunities
for Low Income Individuals (JOLI) |
5,436,000 |
5,378,000 |
5,382,000 |
National Youth Sports |
17,856,000
|
- |
- |
Community Food &
Nutrition |
7,180,000
|
- |
- |
Assets for Independence |
24,704,000 |
24,435,000 |
24,452,000 |
Subtotal, Community
Services Programs |
726,505,000 |
694,097,000 |
694,574,000 |
|
|
|
Family Violence Prevention and Services/Battered Women's Shelters
|
125,630,000 |
124,643,000 |
124,731,000 |
Domestic Violence Hotline
|
3,224,000 |
2,970,000
|
2,970,000 |
Subtotal, Violent Crime
Reduction |
128,854,000
|
127,613,000 |
127,701,000 |
Total, Children & Families
Services Programs, B.A. |
8,973,751,000 |
8,838,956,000 |
8,938,470,264 |
|
|
|
Transitional and Medical Services
|
204,993,000 |
265,361,000 |
265,546,000 |
|
9,915,000 |
9,809,000 |
9,822,808 |
|
152,243,000 |
153,889,000 |
154,005,000 |
|
9,915,000 |
9,809,000 |
9,817,000 |
|
4,796,000 |
4,748,000 |
4,748,000 |
|
49,081,000 |
48,557,000 |
48,590,000 |
Unaccompanied Alien Children
|
53,771,000 |
77,249,000 |
95,318,135 |
| Total, Refugee and
Entrant Assistance, B.A. |
484,714,000 |
569,432,000 |
587,846,943 |
|
|
|
|
Total, Discretionary Programs,
B.A. |
13,822,371,000 |
13,717,776,000
|
13,838,668,107 |
Total, Mandatory Program, B.A. |
50,000,000 |
1,050,000,000 |
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 |
13,882,871,000 |
14,868,276,000 |
13,899,168,107 |
|
|
|
|
|
|
|
|
|
|
|
|
State Child Support Administrative Costs
|
3,637,491,000 |
3,738,529,000 |
3,943,678,000 |
Federal Incentive Payments to States
|
446,000,000 |
458,000,000 |
471,000,000 |
Access and Visitation Grants
|
10,000,000
|
10,000,000
|
10,000,000
|
Subtotal, Child Support
Enforcement |
4,093,491,000 |
4,206,529,000 |
4,424,678,000 |
|
32,885,000
|
58,967,000
|
38,000,000 |
|
1,000,000 |
2,747,000 |
1,000,000 |
Subtotal, Other
Payments |
33,885,000
|
61,714,000
|
39,000,000 |
Total, Pymts to States
for CSE & FS Programs, Obligations |
4,127,376,000 |
4,268,243,000 |
4,463,678,000 |
Payments to States for
CSE & FS Programs, Net B.A. |
4,073,802,000 |
3,321,643,000 |
4,399,104,000 |
|
|
|
|
|
|
|
4,895,500,000 |
4,685,000,000 |
4,475,000,000 |
|
140,000,000
|
140,000,000
|
140,000,000 |
|
1,770,100,000 |
1,795,000,000 |
2,027,000,000 |
Total, Foster Care
and Adoption Assistance, B.A. |
6,805,600,000 |
6,620,000,000 |
6,642,000,000 |
|
|
|
B.A.
|
1,700,000,000
|
1,700,000,000
|
1,700,000,000
|
|
- |
550,000,000 |
- |
|
|
|
|
|
|
|
305,000,000
|
345,000,000
|
345,000,000 |
| - |
20,000,000 |
20,000,000 |
Total, Promoting Safe
and Stable Families, Program Level |
305,000,000
|
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 |
Contingency Fund, Balances Forward
|
[1,957,898,000] |
[1,899,600,000] |
[1,792,915,000] |
Bonus for Decreaseing Illegitimacy
|
100,000,000
|
- |
- |
|
200,000,000 |
- |
- |
|
68,811,000 |
- |
- |
|
7,633,000 |
7,633,000 |
7,633,000 |
Total, TANF, B.A. |
17,277,436,000 |
17,058,625,000 |
17,058,625,000 |
|
|
|
Training & Technical Assistance
|
11,466,000 |
12,318,000 |
12,318,000 |
Federal Parent Locator Service
|
22,932,000 |
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. |
55,398,000
|
57,953,000 |
57,953,000 |
|
|
|
|
1,177,525,000 |
1,177,525,000 |
1,177,524,781 |
|
1,478,343,000 |
1,673,843,000 |
1,673,842,719 |
Training & Technical Assistance
|
6,792,000 |
7,292,000 |
7,292,500 |
|
54,340,000
|
58,340,000
|
58,340,000
|
Total, Child Care Entitlement,
B.A. |
2,717,000,000
|
2,917,000,000 |
2,917,000,000 |
TOTAL, DISCRETIONARY PROGRAMS, B.A.
|
13,822,371,000 |
13,717,776,000 |
13,838,668,107 |
TOTAL, MANDATORY PROGRAMS, B.A. 2/ |
32,984,236,000 |
33,090,221,000 |
33,189,682,000 |
TOTAL, BUDGET AUTHORITY
|
46,806,607,000 |
46,807,997,000 |
47,028,350,107 |
| PHS EVALUATION FUNDS, PROGRAM
LEVEL |
10,500,000 |
10,500,000 |
10,500,000 |
TOTAL HURRICANE RELIEF
|
- |
640,000,000 |
- |
TOTAL, PROGRAM LEVEL
|
46,817,107,000 |
47,458,497,000 |
47,038,850,107 |
1/ Funding for the mandatory Abstinence Education
Program is currently appropriated through June 30, 2007 at $37.5 million.
Administration has proposed legislative extension for full-year funding.
2/ Includes $50 million for pre-appropriated mandatory Abstinence Education Program.
top of page
|
 
