Agency/Org
Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director: 348093.00
Federal Grants and Donations: 2033999.00
Human Resource Center: 569259.00
Missouri Medicaid Audit and Compliance: 5035916.00
Recovery Audit and Compliance : 1200000.00
Systems Management: 7000000.00
Finance and Administrative Services: 5336064.00
Revenue Maximization: 3000000.00
Child Welfare Eligibility Unit: 1392938.00
Neglected and Delinquent Children: 2902495.00
Legal Services: 17245207.00
State Assistance Team: 1748231.00
Sub-budget
Family Support Division
Budget items
Family Support Administration: 105537133.00
Income Maintenance Field Staff: 135297727.00 Income Maintenance Field Staff and Operations
Family Support Staff Training: 232826.00
Community Partnerships: 8486127.00
Missouri Mentoring Partnership: 2043700.00
Food Nutrition and Employment Training: 14343755.00 Food Nutrition and Employment Training Program
Work Assistance Programs: 55062734.00
Temp Assistance for Needy Families: 40356800.00 Temporary Assistance for Needy Families (TANF)
Alternatives to Abortion: 8658561.00
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: 39963084.00
Emergency Solutions Program: 8137510.00
Food Distribution Programs: 11498210.00
Energy Assistance: 224890079.00
Assistance for Victims of Sexual Assault: 4252940.00 Assistance for Victims of Sexual Assault and Emergency Shelter Grants
Domestic Violence: 17225525.00
Blind Administration: 5322865.00
Rehabilitation Services for the Blind: 8636411.00
Business Enterprises: 42003034.00
Refugees and Legal Immigrants: 5000000.00
Child Support Field Staff and Operations: 37038951.00
Child Support Distributions: 69027285.00
Victims of Crime Program: 67062664.00
Sub-budget
Children's Division
Budget items
Children's Administration: 8094608.00
Children's Field Staff and Operations: 105477924.00
Children's Staff Training: 1674739.00
Children's Treatment Services: 28060470.00
Crisis Care: 2050000.00
Family First Transition Grant: 10860064.00
Foster Care: 106114313.00
Foster Parent Training: 976443.00
Subsidized Adoption and Guardianship: 134453030.00
Family Resource Centers: 19855955.00
Independent Living: 12180141.00
Transitional Living: 2618887.00
Child Assessment Centers: 3550523.00
Residential Treatment: 61820164.00
Foster Care Case Management Contracts: 41415136.00
Title IV-E Court Contracts: 325000.00
Child Abuse and Neglect Grant: 1770784.00
Foster Care Children's Account: 8000000.00
Foster Youth Educational Assistance: 3174441.00
Foster Care Outdoor Program: 500000.00
Sub-budget
Division of Youth Services
Budget items
Administrative Services: 2168910.00
Youth Treatment Programs: 53512774.00
Juvenile Court Diversion: 3979486.00
Sub-budget
MO HealthNet Division
Budget items
Administrative Services: 324064050.00
Vendor Payments and Managed Care: 12315640126.00 MO HealthNet Vendor Payments and Managed Care
Blind Pension Medical Benefits: 20311906.00