OLAB - 2004-2006 All-Purpose Table (Comparable)

Office of Legislative Affairs and Budget

ADMINISTRATION FOR CHILDREN AND FAMILIES
All-Purpose Table — FY 2006-2008
BUDGET ACCOUNT	FY 2006 Enacted	FY 2007 Enacted	FY 2008 Enacted

DISCRETIONARY PROGRAMS:

LOW INCOME HOME ENERGY ASSISTANCE PROGRAM:
Block Grant	1,979,725,000	1,980,000,000	1,980,000,351
Block Grant Pre-Appropriated in Reconciliation Bill	500,000,000	-	-
Contingency Fund	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:
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

PROMOTING SAFE & STABLE FAMILIES, B.A.	89,039,000	89,100,000	63,311,286

CHILDREN & FAMILIES SERVICES PROGRAMS:
Head Start
Current Funding	5,396,062,000	5,499,771,000	5,513,437,619
Advance Funding	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
Hurricane Relief	90,000,000	-	-

Runaway and Homeless Youth Program
Basic Center Program	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
PHS Evaluation Funds	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
Child Abuse Programs
CAPTA State Grants	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
Child Welfare Programs
Child Welfare Services	286,754,000	286,754,000	281,744,408
Child Welfare Training	7,335,000	7,335,000	7,206,858
Adoption Opportunities	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
Adoption Incentives	17,808,000	5,000,000	4,323,132
Children's Health Act Programs
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
Developmental Disabilities
State Councils	71,771,000	71,771,000	72,482,221
Protection and Advocacy	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 Programs
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
Violent Crime Reduction
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
REFUGEE AND ENTRANT ASSISTANCE:
Transitional and Medical Services	265,361,000	265,546,000	296,056,921
Victims of Trafficking	9,809,000	9,823,000	9,813,510
Social Services	153,899,000	154,005,000	154,004,700
Victims of Torture	9,809,000	9,817,000	9,817,440
Preventive Health	4,748,000	4,748,000	4,747,585
Targeted Assistance	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
MANDATORY PROGRAMS:

PAYMENTS TO STATES FOR CHILD SUPPORT ENFORCEMENT & FAMILY SUPPORT PROGRAMS:
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
Payments to Territories	58,967,000	32,808,000	35,000,000
Repatriation	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
PAYMENTS TO STATES FOR FOSTER CARE & ADOPTION ASSISTANCE:
Foster Care	4,685,000,000	4,773,000,000	4,581,000,000
Independent Living	140,000,000	140,000,000	140,000,000
Adoption Assistance	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
SOCIAL SERVICES BLOCK GRANT:
B.A.	1,700,000,000	1,700,000,000	1,700,000,000
Hurricane Relief	550,000,000	-	-
PROMOTING SAFE & STABLE FAMILIES:
B.A.	345,000,000	345,000,000	345,000,000
State Court Improvement Program (Pre-Appropriated)	20,000,000	20,000,000	20,000,000
Total, Promoting Safe and Stable Families	365,000,000	365,000,000	365,000,000
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF):
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
Tribal Works Programs	7,633,000	7,633,000	7,633,000
Contingency Fund	[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
CHILDREN'S RESEARCH & TECHNICAL ASSISTANCE:
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
Child Welfare Study	6,000,000	6,000,000	6,000,000
Welfare Research	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
CHILD CARE ENTITLEMENT:
Mandatory	1,177,525,000	1,177,525,000	1,177,524,781
Matching	1,673,843,000	1,673,843,000	1,673,842,719
Training & Technical Assistance	7,292,000	7,292,000	7,292,500
Tribal Mandatory Funds	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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Last Updated: December 10, 2008