Agency/Org
Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director: 725191.00
Federal Grants and Donations: 4477551.00
Human Resource Center: 523701.00
Missouri Medicaid Audit and Compliance: 4521612.00
Recovery Audit and Compliance : 1200000.00
Finance and Administrative Services: 4776115.00
Revenue Maximization: 3250000.00
Neglected and Delinquent Children: 1354000.00
Legal Services: 6388918.00
Systems Management: 5000000.00
Sub-budget
Family Support Division
Budget items
Family Support Administration: 95610599.00
Income Maintenance Field Staff: 84935176.00 Income Maintenance Field Staff and Operations
Family Support Staff Training: 242667.00
Community Partnerships: 8236127.00
Missouri Mentoring Partnership: 1443700.00
Adolescent Program: 600000.00
Food Nutrition and Employment Training: 22343755.00 Food Nutrition and Employment Training Program
Health Care Industry Training: 3000000.00
Temp Assistance for Needy Families: 101819893.00 Temporary Assistance for Needy Families (TANF)
Alternatives to Abortion: 6458561.00
Healthy Marriage Promotion: 2500000.00
Adult Supplementation: 21025.00
Supplemental Nursing Care: 25420885.00
Blind Pension/Suppl Aid to the Blind: 39204217.00 Blind Pension and Supplemental Aid to the Blind
Community Services Block Grant: 23637000.00
Emergency Solutions Program: 4130000.00
Food Distribution Programs: 1500000.00
Energy Assistance: 80047867.00
Assistance for Victims of Sexual Assault: 1160000.00
Emergency Shelter Grants: 562137.00
Domestic Violence: 10556524.00
Blind Administration: 4889591.00
Services for the Visually Impaired: 8304901.00
Business Enterprises: 38500000.00
Child Support Field Staff and Operations: 34058076.00
Child Support Distributions: 69027285.00
Victims of Crime Program: 63741506.00
Sub-budget
Children's Division
Budget items
Children's Administration: 6993517.00
Children's Field Staff and Operations: 90065206.00
Children's Staff Training: 1426758.00
Children's Treatment Services: 22426266.00
Crisis Care: 2050000.00
Foster Care: 70872296.00
Foster Parent Training: 576399.00
Subsidized Adoption and Guardianship: 97779691.00
Family Resource Centers: 4225000.00
Independent Living: 2999900.00
Transitional Living: 2918887.00
Child Assessment Centers: 2950523.00
Residential Treatment: 63045944.00
Foster Care Case Management Contracts: 39786333.00
IV-E Court Contracts: 400000.00
Child Abuse and Neglect Grant: 1770382.00
Foster Care Children's Account: 13000000.00
Purchase of Child Care: 216287611.00
Home Visitation: 7438500.00
Foster Youth Educational Assistance: 1688848.00
Foster Care Outdoor Program: 500000.00
IV-E CASA Training: 200000.00
Sub-budget
Division of Youth Services
Budget items
Administrative Services: 1958768.00
Youth Treatment Programs: 52807734.00
Juvenile Court Diversion: 3979486.00
Sub-budget
MO HealthNet Division
Budget items
Administrative Services: 249561545.00
Vendor Payments and Managed Care: 7877238766.00 MO HealthNet Vendor Payments and Managed Care
Blind Pension Medical Benefits: 22815549.00