Agency/Org
Status
Governor’s Recommended Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director: 982160.00
Federal Grants and Donations: 4477551.00
Human Resource Center: 535812.00
Missouri Medicaid Audit and Compliance: 4627802.00
Recovery Audit and Compliance : 1200000.00
Finance and Administrative Services: 4911728.00
Revenue Maximization: 3250000.00
Neglected and Delinquent Children: 1354000.00
Legal Services: 6542845.00
Systems Management: 5000000.00
Sub-budget
Family Support Division
Budget items
Family Support Administration: 95965365.00
Income Maintenance Field Staff: 90588753.00 Income Maintenance Field Staff and Operations
Family Support Staff Training: 248887.00
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
Healthcare Industry Training and Education: 3000000.00
Temp Assistance for Needy Families: 100819893.00 Temporary Assistance for Needy Families (TANF)
Alternatives to Abortion: 6458561.00
Healthy Marriage Promotion: 2500000.00
Adult Supplementation: 12525.00
Supplemental Nursing Care: 25754600.00
Blind Pension/Suppl Aid to the Blind: 37862368.00 Blind Pension and Supplemental Aid to the Blind
Community Services Block Grant: 23637000.00
Emergency Solutions Program: 4130000.00
Food Distribution Programs: 3675029.00
Energy Assistance: 80047867.00
Assistance for Victims of Sexual Assault: 910000.00
Emergency Shelter Grants: 562137.00
Domestic Violence: 10556524.00
Blind Administration: 5012929.00
Rehabilitation Services for the Blind: 8328404.00
Business Enterprises: 38500000.00
Child Support Field Staff and Operations: 34648143.00
Child Support Distributions: 69027285.00
Victims of Crime Program: 63736877.00
Sub-budget
Children's Division
Budget items
Children's Administration: 7225575.00
Children's Field Staff and Operations: 93152663.00
Children's Staff Training: 1444357.00
Children's Treatment Services: 22151860.00
Crisis Care: 2050000.00
Foster Care: 70873588.00
Foster Parent Training: 576443.00
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: 86942038.00
Foster Care Case Management Contracts: 39786333.00
Title IV-E Court Contracts: 175000.00
Child Abuse and Neglect Grant: 1770784.00
Foster Care Children's Account: 16000000.00
Purchase of Child Care: 221301070.00
Home Visitation: 7438500.00
Foster Youth Educational Assistance: 1688848.00
Foster Care Outdoor Program: 500000.00
Title IV-E CASA Training: 150000.00
Sub-budget
Division of Youth Services
Budget items
Administrative Services: 2010428.00
Youth Treatment Programs: 52622260.00
Juvenile Court Diversion: 3979486.00
Sub-budget
MO HealthNet Division
Budget items
Administrative Services: 256064841.00
Vendor Payments and Managed Care: 8404025727.00 MO HealthNet Vendor Payments and Managed Care
Blind Pension Medical Benefits: 22374591.00