Agency/Org
Status
Governor’s Recommended Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director: 1000761.00
Federal Grants and Donations: 4477551.00
Human Resource Center: 535811.00
Missouri Medicaid Audit and Compliance: 4660884.00
Recovery Audit and Compliance: 1200000.00
Systems Management: 7000000.00
Finance and Administrative Services: 5039588.00
Revenue Maximization: 3250000.00
Neglected and Delinquent Children: 965168.00
Legal Services: 5608351.00
State Assistance Team: 1379585.00
Sub-budget
Family Support Division
Budget items
Family Support Administration: 101239721.00
Income Maintenance Field Staff: 108273228.00 Income Maintenance Field Staff and Operations
Family Support Staff Training: 226370.00
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
Work Assistance Programs: 60283757.00
Temp Assistance for Needy Families: 45236136.00 Temporary Assistance for Needy Families (TANF)
Alternatives to Abortion: 6458561.00
Healthy Marriage Promotion: 2500000.00
Adult Supplementation: 10872.00
Supplemental Nursing Care: 25420885.00
Blind Pension/Suppl Aid to the Blind: 37262368.00 Blind Pension and Supplemental Aid to the Blind
Community Services Block Grant: 51484053.00
Emergency Solutions Program: 32461553.00
Food Distribution Programs: 9701029.00
Energy Assistance: 117833294.00
Assistance for Victims of Sexual Assault: 750000.00
Emergency Shelter Grants: 562137.00
Domestic Violence: 9360034.00
Blind Administration: 5013126.00
Rehabilitation Services for the Blind: 8328404.00
Business Enterprises: 42003034.00
Child Support Field Staff and Operations: 35043490.00
Child Support Distributions: 125170160.00
Victims of Crime Program: 67036408.00
Sub-budget
Children's Division
Budget items
Children's Administration: 6687629.00
Children's Field Staff and Operations: 89688065.00
Children's Staff Training: 1444357.00
Children's Treatment Services: 22070556.00
Crisis Care: 2050000.00
Family First Transition Grant: 10000000.00
Foster Care: 70873588.00
Foster Parent Training: 576443.00
Subsidized Adoption and Guardianship: 104522844.00
Family Resource Centers: 4750000.00
Independent Living: 2999900.00
Transitional Living: 2318887.00
Child Assessment Centers: 2950523.00
Residential Treatment: 72924446.00
Foster Care Case Management Contracts: 39786333.00
Title IV-E Court Contracts: 175000.00
Title IV-E Legal Representation: 500000.00
Child Abuse and Neglect Grant: 1770784.00
Foster Care Children's Account: 16000000.00
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: 2010494.00
Youth Treatment Programs: 45304099.00
Juvenile Court Diversion: 3979486.00
Sub-budget
MO HealthNet Division
Budget items
Administrative Services: 294499417.00
Vendor Payments and Managed Care: 10638922228.00 MO HealthNet Vendor Payments and Managed Care
Blind Pension Medical Benefits: 21097254.00