ADMINISTRATION FOR CHILDREN AND FAMILIES

All-Purpose Table ─ FY 2010-2012

FY 2010

Enacted

FY 2011

Enacted

FY 2012

Budget Account Enacted

DISCRETIONARY PROGRAMS:

LOW INCOME HOME ENERGY ASSISTANCE PROGRAM:

 Block Grant............................................................................................... 4,509,672,000 4,500,652,656 3,471,672,115

 Contingency Fund ..................................................................................... 589,551,000 200,000,000 -

Total, LIHEAP, B.A.................................................................................... 5,099,223,000 4,570,652,656 3,471,672,115

CHILD CARE & DEVELOPMENT BLOCK GRANT:

 Child Care & Development Block Grant................................................... 2,116,847,000 2,212,736,658 2,268,441,527

 Research and Evaluation Fund .................................................................. 9,910,000 9,890,180 9,871,307

Total, Child Care & Development Block Grant, B.A. ................................. 2,126,757,000 2,222,626,838 2,278,312,834

PROMOTING SAFE & STABLE FAMILIES, B.A. 63,311,000 63,184,378 63,064,582

 Head Start.................................................................................................. 7,233,680,000 7,559,633,434 7,968,543,933

 Runaway and Homeless Youth Programs

 Basic Center Program............................................................................. 53,744,000 53,636,512 53,535,626

 Transitional Living Program .................................................................. 43,990,000 43,902,020 43,819,025

 Subtotal, Runaway and Homeless Youth Programs.................................. 97,734,000 97,538,532 97,354,651

 Education & Prevention Grants to Reduce Sexual Abuse of Runaway, 

Homeless and Street Youth ..................................................................... 17,971,000 17,935,058 17,901,102

Mentoring Children of Prisoners................................................................. 49,314,000 - -

 Child Abuse Programs

 CAPTA State Grants............................................................................... 26,535,000 26,481,930 26,431,949

 Child Abuse Discretionary Activities, including Innovative EvidenceBased Community Prevention Programs............................................... 29,020,000 25,793,310 25,744,251

 Community-Based Child Abuse Prevention............................................ 41,689,000 41,605,622 41,527,364

 Subtotal, Child Abuse Programs................................................................ 97,244,000 93,880,862 93,703,564

 Child Welfare Programs

 Child Welfare Services............................................................................ 281,744,000 281,180,512 280,649,567

 Child Welfare Research, Training and Demonstration, including 

 Innovative Approaches to Foster Care.................................................. 27,207,000 27,152,586 26,091,593

 Adoption Opportunities........................................................................... 26,379,000 39,253,336 39,178,811

 Abandoned Infants Assistance Programs................................................. 11,575,000 11,604,744 11,553,123

 Subtotal, Child Welfare Programs............................................................. 346,905,000 359,191,178 357,473,094

 Chafee Education and Training Vouchers................................................. 45,351,000 45,260,298 45,174,458

 Adoption Incentives .................................................................................. 39,500,000 39,421,000 39,346,494

 Children's Health Act Programs

 Infant Adoption Awareness..................................................................... 10,058,000 - -

 Special Needs Adoption Programs.......................................................... 2,895,000 - -

 Subtotal, Child Health Act Programs ........................................................ 12,953,000 - -

 Developmental Disabilities

 State Councils on Developmental Disabilities......................................... 75,066,000 74,915,868 74,774,408

 Protection and Advocacy......................................................................... 41,024,000 40,941,952 40,864,619

 Projects of National Significance ............................................................ 14,136,000 14,133,676 8,317,250

 University Centers for Excellence in Developmental Disabilities........... 38,943,000 38,865,114 38,791,545

 Subtotal, Developmental Disabilities ........................................................ 169,169,000 168,856,610 162,747,822

 Voting Access for Individuals with Disabilities........................................ 17,410,000 17,375,180 5,235,086

 Native American Programs ....................................................................... 48,773,000 48,675,454 48,583,004
ADMINISTRATION FOR CHILDREN AND FAMILIES

All-Purpose Table ─ FY 2010-2012

Budget Account

FY 2010

Enacted

FY 2011

Enacted

FY 2012

Enacted

 Social Services Research & Demonstration, B.A...................................... 19,610,000 - -

 PHS Evaluation Funds.............................................................................. 5,762,000 5,762,000 5,762,000

 Subtotal, Social Services Research & Demonstration, Program Level...... 25,372,000 5,762,000 5,762,000

 Federal Administration.............................................................................. 208,398,000 208,013,140 203,627,428

Center for Faith-Based and Community Partnerships............................... 1,376,000 1,373,248 1,370,405

 Subtotal, Federal Administration............................................................... 209,774,000 209,386,388 204,997,833

 Disaster Human Services Case Management............................................. 2,000,000 1,996,000 1,992,227

 Community Services Programs

 Community Services Block Grant............................................................ 700,000,000 678,640,000 677,357,370

 Community Services Discretionary Activities:

 Community Economic Development.................................................... 36,000,000 17,964,000 29,943,300

 Rural Community Facilities.................................................................. 10,000,000 4,990,000 4,980,568

 Job Opportunities for Low Income Individuals (JOLI)............................. 2,644,000 1,640,712 -

 Assets for Independence............................................................................ 23,907,000 23,976,950 19,869,375

Subtotal, Community Services Programs................................................... 772,551,000 727,211,662 732,150,613

 Violent Crime Reduction

 Family Violence Prevention and Services/Battered Women’s Shelters... 130,032,000 129,791,896 129,546,693

 Domestic Violence Hotline ..................................................................... 3,209,000 3,202,582 3,196,946

 Subtotal, Violent Crime Reduction............................................................ 133,241,000 132,994,478 132,743,639

Total, Children & Families Services Programs, B.A. .................................. 9,313,180,000 9,519,356,134 9,907,947,520

REFUGEE AND ENTRANT ASSISTANCE:

 Transitional and Medical Services............................................................. 353,281,000 352,625,336 372,295,031

 Victims of Trafficking.............................................................................. 9,814,000 9,794,372 9,775,489

 Social Services......................................................................................... 154,005,000 153,696,990 153,406,512

 Victims of Torture.................................................................................... 11,088,000 11,065,824 11,045,085

 Preventive Health ..................................................................................... 4,748,000 4,738,504 4,730,043

 Targeted Assistance.................................................................................. 48,590,000 48,492,820 48,401,348

 Unaccompanied Alien Children ............................................................... 149,291,000 149,052,298 168,680,590

Total, Refugee and Entrant Assistance, B.A............................................... 730,817,000 729,466,144 768,334,098

Total, Discretionary Programs, B.A. ........................................................... 17,333,288,000 17,235,286,150 16,489,331,149

PHS Evaluation Funds, Program Level ...................................................... 5,762,000 5,762,000 5,762,000

Total, Program Level .................................................................................. 17,339,050,000 17,241,048,150 16,495,082,258

Budget Account

FY 2010

Enacted

FY 2011

Enacted

FY 2012

Estimate1/

MANDATORY PROGRAMS:

PAYMENTS TO STATES FOR CHILD SUPPORT ENFORCEMENT 

& FAMILY SUPPORT PROGRAMS:

 State Child Support Administrative Costs................................................. 4,489,417,000 4,165,538,000 3,780,819,000

 Federal Incentive Payments to States........................................................ 504,000,000 465,542,000 526,158,000

 Access and Visitation Grants..................................................................... 10,000,000 10,000,000 10,000,000

Subtotal, Child Support Enforcement.......................................................... 5,003,417,000 4,641,080,000 4,316,977,000

 Payments to Territories – Adults............................................................... 32,808,000 29,930,000 33,000,000

 Repatriation............................................................................................... 7,815,000 1,000,000 1,000,000

Subtotal, Other Payments............................................................................ 40,623,000 30,930,000 34,000,000

Total, Payments to States for CSE & FS Programs, Obligations................ 5,044,040,000 4,672,010,000 4,350,977,000

Payments to States for CSE & FS Programs, Net B.A. ............................... 4,665,683,000 4,159,464,000 4,047,513,000
ADMINISTRATION FOR CHILDREN AND FAMILIES

All-Purpose Table ─ FY 2010-2012

Budget Account

FY 2010

Enacted

FY 2011

Enacted

FY 2012

Estimate1/

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

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.......................................... 319,450,000 211,322,000 -

 Healthy Marriage Promotion and Responsible Fatherhood Grants............ 150,000,000 150,000,000 150,000,000

 Tribal Work Programs............................................................................... 7,633,000 7,633,000 7,633,000

 Contingency Fund2/................................................................................... - 334,239,000 612,000,000

Total, TANF, B.A. ...................................................................................... 17,058,625,000 17,284,736,000 17,351,175,000

CHILD CARE AND DEVELOPMENT FUND (Child Care 

Entitlement): 2,917,000,000 2,917,000,000 2,917,000,000

PAYMENTS TO STATES FOR FOSTER CARE & PERMANENCY3/

:

 Foster Care ................................................................................................ 4,681,000,000 4,456,380,000 4,288,000,000

 Adoption Assistance.................................................................................. 2,462,000,000 2,362,123,000 2,495,000,000

 Guardianship Assistance ........................................................................... 49,000,000 28,730,000 80,000,000

 Chafee Foster Care Independence Program............................................... 140,000,000 140,000,000 140,000,000

 Tribal IV-E Technical Assistance (Pre- Appropriated) ............................ 3,000,000 3,000,000 3,000,000

Total, Payments to States for Foster Care and Adoption Assistance, 

B.A. ........................................................................................................... 7,335,000,000 6,990,223,000 7,006,000,000

PROMOTING SAFE AND STABLE FAMILIES (including Affordable 

Care Act programs authorized under Title V):

 Promoting Safe and Stable Families, B.A. ................................................ 345,000,000 365,000,000 345,000,000

 State Court Improvement Program (Pre-Appropriated) ............................. 20,000,000 - -

Family Connection Grants (Pre-Appropriated) .................................... . . 15,000,000 15,000,000 15,000,000

Subtotal, Promoting Safe and Stable Families............................................. 380,000,000 380,000,000 360,000,000

 Personal Responsibility Education (Pre-Appropriated) ............................ 75,000,000 75,000,000 75,000,000

 Abstinence Education (Pre-Appropriated) ................................................ 50,000,000 50,000,000 50,000,000

Subtotal, Affordable Care Act Programs..................................................... 125,000,000 125,000,000 125,000,000

Total, Promoting Safe and Stable Families, Mandatory .............................. 505,000,000 505,000,000 485,000,000

SOCIAL SERVICES BLOCK GRANT (Including Affordable Care Act 

program authorized under Title XX): 

 Social Services Block Grant, B.A. ............................................................ 1,700,000,000 1,700,000,000 1,700,000,000

 Health Profession Opportunity Grant, B.A. .............................................. 85,000,000 85,000,000 85,000,000

Total, Social Services Block Grant, B.A. ................................................... 1,785,000,000 1,785,000,000 1,785,000,000

TOTAL, MANDATORY PROGRAMS, B.A. ............................................ 34,324,261,000 33,699,386,000 33,649,641,000

TOTAL, DISCRETIONARY PROGRAMS, B.A....................................... 17,333,288,000 17,235,286,1500 16,489,331,149

TOTAL, B.A. .............................................................................................. 51,657,549,000 50,934,672,150 50,138,972,149

PHS EVALUATION FUNDS, PROGRAM LEVEL...................................... 5,762,000 5,762,000 5,762,000

TOTAL, PROGRAM LEVEL ....................................................................... 51,663,311,000 50,940,434,150 50,144,723,149

Notes:

1/ In FY 2012, the Child Care Entitlement and TANF levels are estimates based on current law. The Child Welfare Study level assumes 

enactment of the proposed extension of this funding in FY 2012. All other amounts are enacted.

2/ In FY 2010, obligations of $212,397,000 are available from the original 1997 funding level.

3/ Amounts include FMAP assistance provided in the Recovery Act (P.L. 111-5), available through December 31, 2010. The

Education Jobs, and Medicaid Funding bill (P.L. 111-226) extended the enhanced FMAP provision at a phased-down rate through June 30, 2011,

providing an estimated $66.2 million in additional assistance.