Agency/Org
Status
Governor’s Recommended Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director: 403733.00
Federal Grants and Donations: 2033999.00
Human Resource Center: 632714.00
Missouri Medicaid Audit and Compliance: 6083234.00
Recovery Audit and Compliance : 1200000.00
Systems Management: 33500000.00
Finance and Administrative Services: 6804533.00
Revenue Maximization: 3000000.00
Neglected and Delinquent Children: 4855926.00
Legal Services: 20249500.00
State Assistance Team: 1835777.00
Sub-budget
Family Support Division
Budget items
Family Support Administration: 123441453.00
Income Maintenance Field Staff: 141416457.00 Income Maintenance Field Staff and Operations
Public Acute Care Hospital: 2000000.00
Family Support Staff Training: 234293.00
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: 46614884.00
Temp Assistance for Needy Families: 46301800.00 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: 40513564.00 Blind Pension and Supplemental Aid to the Blind
Community Services Block Grant: 23637000.00
Food Distribution Programs: 12424881.00
Energy Assistance: 101619871.00
Habitat for Humanity: 250000.00
Assistance for Victims of Sexual Assault: 4333053.00 Assistance for Victims of Sexual Assault and Emergency Shelter Grants
Domestic Violence: 15205162.00
Blind Administration: 5866556.00
Rehabilitation Services for the Blind: 8393228.00
Business Enterprises: 43403034.00
Child Support Field Staff and Operations: 39952566.00
Child Support Distributions: 69027285.00
Victims of Crime Program: 67374393.00
Eligibility Verification: 20601259.00
Sub-budget
Children's Division
Budget items
Children's Administration: 8268706.00
Children's Field Staff and Operations: 155165564.00
Children's Staff Training: 2302844.00
Children's Treatment Services: 30537431.00
Child Welfare Information System Replacement: 8000000.00
Crisis Care: 2316000.00
Family First Transition Grant: 9650000.00
Foster Care: 116446795.00
Foster Parent Training: 976447.00
Subsidized Adoption and Guardianship: 162844134.00
Family Resource Centers: 22275955.00
Independent Living: 4999916.00
Transitional Living: 2618887.00
Child Assessment Centers: 4450523.00
Residential Treatment: 67293133.00
Foster Care Case Management Contracts: 56937515.00
Title IV-E Court Contracts: 325000.00
Child Abuse and Neglect Grant: 350309.00
Foster Care Children's Account: 8000000.00
Foster Youth Educational Assistance: 1688848.00
Foster Care Outdoor Program: 500000.00
Prevention of Human Trafficking: 1032893.00
Sub-budget
Division of Youth Services
Budget items
Administrative Services: 2410846.00
Youth Treatment Programs: 59328719.00
Juvenile Court Diversion: 3979486.00
Sub-budget
MO HealthNet Division
Budget items
Administrative Services: 330777908.00
Vendor Payments and Managed Care: 13773781292.00 MO HealthNet Vendor Payments and Managed Care
Blind Pension Medical Benefits: 23591467.00