Agency/Org
Status
Governor’s Recommended Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director: 392253.00
Federal Grants and Donations: 2033999.00
Human Resource Center: 615230.00
Missouri Medicaid Audit and Compliance: 6021452.00
Recovery Audit and Compliance : 1200000.00
Systems Management: 40500000.00
Finance and Administrative Services: 5639023.00
Revenue Maximization: 3000000.00
Neglected and Delinquent Children: 4450760.00
Legal Services: 16308555.00
State Assistance Team: 1785271.00
Sub-budget
Family Support Division
Budget items
Family Support Administration: 89910440.00
Income Maintenance Field Staff: 140463338.00 Income Maintenance Field Staff and Operations
Public Acute Care Hospital: 2000000.00
Family Support Staff Training: 232826.00
Community Partnerships: 8236127.00
Missouri Mentoring Partnership: 2043700.00
Food Nutrition and Employment Training: 14343755.00 Food Nutrition and Employment Training Program
Work Assistance Programs: 47314884.00
Temp Assistance for Needy Families: 39336800.00 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: 23637000.00
Emergency Solutions Program: 1500000.00
Food Distribution Programs: 15980336.00
Energy Assistance: 198629500.00
Habitat for Humanity: 250000.00
Assistance for Victims of Sexual Assault: 4252940.00 Assistance for Victims of Sexual Assault and Emergency Shelter Grants
Domestic Violence: 17409001.00
Blind Administration: 5708917.00
Rehabilitation Services for the Blind: 8364456.00
Business Enterprises: 42003034.00
Child Support Field Staff and Operations: 39103856.00
Child Support Distributions: 69027285.00
Victims of Crime Program: 67099852.00
Eligibility Verification: 20601259.00
Sub-budget
Children's Division
Budget items
Children's Administration: 8198507.00
Children's Field Staff and Operations: 116482575.00
Children's Staff Training: 2325346.00
Children's Treatment Services: 30165113.00
Child Welfare Information System Replacement: 8000000.00
Crisis Care: 2050000.00
Family First Transition Grant: 6155047.00
Foster Care: 105204069.00
Foster Parent Training: 976443.00
Subsidized Adoption and Guardianship: 160418858.00
Family Resource Centers: 24605955.00
Independent Living: 2999900.00
Transitional Living: 2618887.00
Child Assessment Centers: 3550523.00
Residential Treatment: 67182509.00
Foster Care Case Management Contracts: 50193822.00
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: 1688848.00
Foster Care Outdoor Program: 500000.00
Prevention of Human Trafficking: 278833.00
Sub-budget
Division of Youth Services
Budget items
Administrative Services: 2341719.00
Youth Treatment Programs: 57898166.00
Juvenile Court Diversion: 3979486.00
Sub-budget
MO HealthNet Division
Budget items
Administrative Services: 304642162.00
Vendor Payments and Managed Care: 14418226504.00 MO HealthNet Vendor Payments and Managed Care
Blind Pension Medical Benefits: 21675035.00