Agency/Org
Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director: 329258.00
Federal Grants and Donations: 4477551.00
Human Resource Center: 530911.00
Missouri Medicaid Audit and Compliance: 4596341.00
Recovery Audit and Compliance : 1200000.00
Systems Management: 7000000.00
Finance and Administrative Services: 4880984.00
Revenue Maximization: 3250000.00
Neglected and Delinquent Children: 1354000.00
Legal Services: 5558096.00
State Technical Assistance Team: 1367906.00
Grants and Procurement: 99699.00
Compliance and Quality Control: 187454.00
Disallowances and Settlements: 173656431.00
Sub-budget
Family Support Division
Budget items
Family Support Administration: 91789609.00
Income Maintenance Field Staff: 85874512.00 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: 14343755.00 Food Nutrition and Employment Training Program
Healthcare Industry Training and Education: 3000000.00
Temp Assistance for Needy Families: 104469893.00 Temporary Assistance for Needy Families (TANF)
Alternatives to Abortion: 6458561.00
Healthy Marriage Promotion: 2500000.00
Adult Supplementation: 12525.00
Supplemental Nursing Care: 25420885.00
Blind Pension/Suppl Aid to the Blind: 37862368.00 Blind Pension and Supplemental Aid to the Blind
Community Services Block Grant: 51484053.00
Emergency Solutions Program: 13714276.00
Food Distribution Programs: 9701029.00
Energy Assistance: 98018747.00
Assistance for Victims of Sexual Assault: 750000.00
Emergency Shelter Grants: 562137.00
Domestic Violence: 9244524.00
Blind Administration: 4972204.00
Rehabilitation Services for the Blind: 8328404.00
Business Enterprises: 38500000.00
Child Support Field Staff and Operations: 33956920.00
Child Support Distributions: 69027285.00
Victims of Crime Program: 67032436.00
Child Care Subsidy Payments: 160000000.00
Eligibility Verification: 6800000.00
Sub-budget
Children's Division
Budget items
Children's Administration: 7182566.00
Children's Field Staff and Operations: 92547524.00
Children's Staff Training: 1444357.00
Children's Treatment Services: 22070556.00
Crisis Care: 2050000.00
Family First Compliance: 10100000.00
Medicaid Home Visiting: 3000000.00
Foster Care: 70873588.00
Foster Parent Training: 576443.00
Subsidized Adoption and Guardianship: 97779691.00
Family Resource Centers: 4750000.00
Independent Living: 2999900.00
Transitional Living: 2318887.00
Child Assessment Centers: 2950523.00
Residential Treatment: 82974033.00
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: 47295851.00
Federal Assistance for Child Care due to COVID-19: 66542726.00
Home Visitation: 7438500.00
Child Abuse Prevention: 907000.00
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: 1992400.00
Youth Treatment Programs: 51562076.00
Juvenile Court Diversion: 3979486.00
COVID-19 Pandemic Stipends: 1294500.00
Sub-budget
MO HealthNet Division
Budget items
Administrative Services: 251818435.00
Vendor Payments and Managed Care: 8553347684.00 MO HealthNet Vendor Payments and Managed Care
Blind Pension Medical Benefits: 21274410.00