FY 2017 ACF Operating Plan
ACF Operating Plan for FY 2017
Dollars in Millions
| Activities | FY 2016 Final | FY 2017 Final |
|---|---|---|
DISCRETIONARY PROGRAMS: |
||
Low Income Home Energy Assistance Program (LIHEAP): |
||
|
Block Grant |
3,367.843 | 3,387.316 |
|
Technical Assistance, Training and Monitoring |
2.988 | 2.988 |
| Total, LIHEAP, B.A | 3,370.831 | 3,390.304 |
Child Care Development Fund (Discretionary): |
||
| Infant and Childcare Quality Activities | 127.206 | .000 |
| Other, Child Care & Development Block Grant | 2,633.794 | 2,856.000 |
| Total, Child Care Development Fund, B.A. (Discretionary) | 2,761.000 | 2,856.000 |
Promoting Safe & Stable Families, B.A |
59.765 | 59.579 |
CHILDREN & FAMILIES SERVICES PROGRAMS: |
||
Head Start: |
||
|
Head Start |
8,214.095 | 8,562.519 |
|
Head Start Cost-of-Living Adjustment (non-add) |
141.000 | 80.000 |
|
Designation Renewal System |
25.000 | 24.922 |
|
EHS-Child Care Partnerships |
621.000 | 623.174 |
|
EHS-Child Care Partnerships Cost-of-Living Adjustment (non-add) |
8.605 | 5.000 |
|
EHS-Child Care Partnerships, Administration |
7.650 | 13.936 |
|
Subtotal, EHS-Child Care Partnerships |
628.650 | 637.110 |
|
Duration Expansion |
294.000 | .000 |
|
Subtotal, Head Start, BA |
9,161.745 | 9,224.552 |
|
Preschool Development Grants |
.000 | 250.000 |
| Runaway and Homeless Youth Programs | 101.980 | 101.652 |
| Service Connection for Youth on the Streets | 17.141 | 17.086 |
Child Abuse Programs |
||
|
CAPTA State Grants |
25.310 | 25.229 |
|
Child Abuse Discretionary Activities |
33.000 | 32.894 |
|
Community-Based Child Abuse Prevention |
39.764 | 39.636 |
| Subtotal, Child Abuse Programs | 98.074 | 97.759 |
Child Welfare Programs |
||
|
Child Welfare Services |
268.735 | 267.871 |
|
Child Welfare Research, Training and Demonstration |
17.984 | 17.926 |
|
Adoption Opportunities |
39.100 | 38.974 |
| Subtotal, Child Welfare Programs | 325.819 | 324.772 |
|
Chafee Education and Training Vouchers |
43.257 | 43.118 |
|
Adoption Incentives |
37.943 | 37.825 |
Native American Programs |
||
|
Generation Indigenous1 |
1.900 | 3.000 |
|
Language Immersion programs |
4.600 | 4.000 |
|
Other Native American Language Preservation activities |
7.600 | 5.000 |
| Subtotal, Native American Language Activities | 14.100 | 12.000 |
| Other Native American programs | 35.950 | 39.889 |
| Subtotal, Native American Programs | 50.050 | 51.889 |
Social Services Research & Demonstration, B.A., including Early Childhood Evaluation |
||
|
SSRD B.A. |
5.762 | 6.012 |
|
National Academy of Sciences child poverty research study |
.750 | .500 |
| Subtotal, Social Services Research & Demonstration, Program Level | 6.512 | 6.491 |
| Federal Administration | 204.785 | 204.781 |
| Public Assistance Reporting Information Service | .215 | .219 |
| Subtotal, Federal Administration | 205.000 | 204.362 |
| Disaster Human Services Case Management | 1.864 | 1.858 |
| Community Services Programs | .000 | .000 |
| Community Services Block Grant | 715.000 | 707.850 |
| Community Services Block Grant Report (non-add) | .350 | .350 |
Community Service Discretionary Activities: |
||
|
Community Economic Development |
29.883 | 19.684 |
|
Healthy Food Financing Initiative (non-add) |
7.435 | .000 |
|
Rural Community Facilities |
6.500 | 7.425 |
|
Assets for Independence |
18.950 | .000 |
| Subtotal, Community Services Programs | 770.333 | 734.959 |
Violent Crime Reduction |
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|
Family Violence Prevention and Services/Battered |
||
|
Women's Shelters |
150.000 | 150.518 |
|
Domestic Violence Hotline |
8.250 | 8.223 |
| Subtotal, Violent Crime Reduction | 158.250 | 158.741 |
| Total, Children & Families Services Programs, B.A | 10,977.968 | 11,255.064 |
Refugee and Entrant Assistance2: |
||
|
Transitional and Medical Services |
532.000 | 490.000 |
|
Social Services |
170.000 | 155.000 |
|
Victims of Torture |
10.735 | 10.735 |
|
Preventive Health |
4.600 | 4.600 |
|
Targeted Assistance |
52.601 | 47.601 |
|
Unaccompanied Alien Children 3 |
892.350 | 1,414.590 |
|
Anti-Trafficking in Persons Programs- Foreign |
13.000 | 13.000 |
|
Anti-Trafficking in Persons Programs- Domestic |
5.755 | 5.755 |
| Total, Refugee and Entrant Assistance, B.A | 1,681.041 | 2,141.281 |
| Total, Discretionary Programs, B.A | 18,850.605 |
19,702.228 |
1 In FY 2016, total funding for Generation Indigenous included $1.1 million in Native Youth Activities included in Other Native American Programs.
2 FY 2016 funding levels include $62 million reallocated from Unaccompanied Alien Children to Transitional and Medical Services ($42 million), Social Services ($15 million), and Targeted Assistance ($5 million).
3 The Unaccompanied Alien Children amount in FY 2017 includes $300,000,000 from the Nonrecurring Expenses Fund (NEF) and $166,590,000 transferred from other HHS appropriations (Congressional notification dated 11/09/16).
The FY 2016 Final column reflects $6,350,000 in multi-year funds transferred from Head Start in FY 2017 (Congressional notification dated 1/13/17).