Activities |
FY 2019 |
FY 2020 |
|---|---|---|
|
Final/4 |
Final |
|
DISCRETIONARY PROGRAMS: |
|
|
|
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM: |
|
|
|
Block Grant........................................................................................................................................................................... |
3,650.41 |
3,737.316 |
|
Technical Assistance, Training and Monitoring.................................................................................................................. |
2.99 |
2.988 |
|
Total, LIHEAP, B.A...................................................................................................................................................................... |
3,653.40 |
3,740.304 |
|
CHILD CARE AND DEVELOPMENT FUND (Discretionary): |
|
- |
|
Additional Tribal funding |
156.78 |
174.780 |
|
Other, Child Care & Development Block Grant |
5,101.07 |
5,651.220 |
|
Total, Child Care Development Fund, B.A. (Discretionary)...................................................................................................... |
5,257.85 |
5,826.000 |
|
|
|
- |
PROMOTING SAFE & STABLE FAMILIES, B.A............................................................................................................................. |
- |
- |
|
Kinship Navigator Programs................................................................................................................................................ |
20.00 |
20.000 |
|
Regional Partnerships Grants.............................................................................................................................................. |
20.00 |
10.000 |
|
Family First Clearinghouse.................................................................................................................................................. |
- |
2.750 |
|
Other, Promoting Safe & Stable Families |
59.56 |
59.765 |
|
Total, Promoting Safe & Stable Families, B.A. ......................................................................................................................... |
99.56 |
92.515 |
|
CHILDREN & FAMILIES SERVICES PROGRAMS: |
|
- |
|
Head Start |
|
- |
|
Head Start....................................................................................................................................................................... |
9,223.47 |
10,613.095 |
|
Head Start Cost-of-Living Adjustment (non-add)................................................................................................... |
150.00 |
193.000 |
|
Designation Renewal System (non-add)................................................................................................................. |
25.00 |
25.000 |
|
EHS-Child Care Partnership Expansion (non-add)................................................................................................... |
- |
100.000 |
|
Quality Improvement (non-add).............................................................................................................................. |
- |
250.000 |
|
Tribal Colleges and University Head Start Partnership Program (non-add)........................................................... |
- |
4.000 |
|
Supplemental Research, Evaluation, and Federal Administration (non-add)........................................................ |
- |
19.000 |
|
EHS-Child Care Partnerships.......................................................................................................................................... |
789.00 |
- |
|
EHS-Child Care Partnerships, Administration............................................................................................................... |
16.00 |
- |
|
Subtotal, EHS-Child Care Partnerships.................................................................................................................... |
805.00 |
- |
|
Subtotal, Head Start, BA...................................................................................................................................................... |
10,028.47 |
10,613.095 |
|
Preschool Development Grants /1...................................................................................................................................... |
247.50 |
275.000 |
|
Runaway and Homeless Youth Programs........................................................................................................................... |
109.90 |
113.780 |
|
Service Connection for Youth on the Streets..................................................................................................................... |
17.08 |
18.641 |
|
Child Abuse Programs |
|
|
|
CAPTA State Grants /2................................................................................................................................................... |
85.22 |
90.091 |
|
Child Abuse Discretionary Activities.............................................................................................................................. |
32.89 |
35.000 |
|
Text and Online Chat-Based Intervention and Educational Services (non-add)............................................... |
1.00 |
1.000 |
|
Community-Based Child Abuse Prevention.................................................................................................................. |
39.63 |
55.660 |
|
Subtotal, Child Abuse Programs.......................................................................................................................................... |
157.74 |
180.751 |
|
Child Welfare Programs |
|
|
|
Child Welfare Services................................................................................................................................................... |
267.81 |
268.735 |
|
Child Welfare Research, Training and Demonstration................................................................................................. |
17.92 |
17.984 |
|
Adoption Opportunities................................................................................................................................................. |
38.97 |
42.100 |
|
National Adoption Competency Mental Health Training Initiative (non-add)................................................. |
- |
1.000 |
|
Subtotal, Child Welfare Programs....................................................................................................................................... |
324.70 |
328.819 |
|
Chafee Education and Training Vouchers.......................................................................................................................... |
43.11 |
43.257 |
|
Adoption Incentives............................................................................................................................................................. |
74.74 |
75.000 |
|
Native American Programs.................................................................................................................................................. |
54.36 |
56.050 |
|
Language Immersion programs (non-add)............................................................................................................. |
5.32 |
4.500 |
|
Other Native American Language Preservation activities (non-add)..................................................................... |
8.38 |
8.000 |
|
Subtotal, Native American Language Preservation Activities (non-add)............................................................. |
13.70 |
12.500 |
|
Social Services Research & Demonstration........................................................................................................................ |
6.49 |
7.012 |
|
Federal Administration........................................................................................................................................................ |
204.30 |
206.000 |
|
Public Assistance Reporting Information Service (non-add)........................................................................................ |
0.44 |
0.250 |
|
Disaster Human Services Case Management .................................................................................................................... |
1.86 |
1.864 |
|
Community Services Programs |
- |
- |
|
Community Services Block Grant.................................................................................................................................. |
717.75 |
740.000 |
|
Community Service Discretionary Activities: |
- |
- |
|
Community Economic Development....................................................................................................................... |
19.68 |
20.383 |
|
Rural Community Facilities...................................................................................................................................... |
8.91 |
10.000 |
|
Subtotal, Community Services Programs........................................................................................................................... |
746.34 |
770.383 |
|
Violent Crime Reduction |
- |
- |
|
Family Violence Prevention and Services/Battered |
- |
- |
|
Women's Shelters.................................................................................................................................................... |
163.93 |
175.000 |
|
Domestic Violence Hotline............................................................................................................................................. |
10.21 |
12.000 |
|
Subtotal, Violent Crime Reduction...................................................................................................................................... |
174.14 |
187.000 |
|
Total, Children & Families Services Programs, B.A................................................................................................................... |
12,190.73 |
12,876.652 |
|
|
|
- |
REFUGEE AND ENTRANT ASSISTANCE: |
|
- |
|
Transitional and Medical Services....................................................................................................................................... |
320.00 |
354.000 |
|
Victims of Torture................................................................................................................................................................ |
14.00 |
16.000 |
|
Refugee Support Services.................................................................................................................................................... |
207.20 |
207.201 |
|
Unaccompanied Alien Children /3...................................................................................................................................... |
1,623.03 |
1,303.245 |
|
Legal Services, Child Advocates, and Post-Release Services (non-add)............................................................ |
- |
160.000 |
|
Anti-Trafficking in Persons Programs- Foreign................................................................................................................... |
19.00 |
19.500 |
|
Anti-Trafficking in Persons Programs- Domestic................................................................................................................ |
7.76 |
8.255 |
|
Subtotal, Anti-Trafficking in Persons Programs............................................................................................................ |
26.76 |
27.755 |
|
National Human Trafficking Hotline Program (non-add)............................................................................................. |
3.50 |
3.500 |
|
Total, Refugee and Entrant Assistance, B.A............................................................................................................................. |
2,190.98 |
1,908.201 |
|
|
|
- |
|
Total, Discretionary Programs, B.A..............................................................................…………………….................. |
23,392.52 |
24,443.672 |
Files
- PDF FY 2020 Operating Plan (560.01 KB)