The Money Trail Federal Funding Amount's ACF-2012-$7,256,000,000

FEDERAL FUNDING AMOUNTS

2012 Estimate-2012-$7,256,000,000

http://www.acf.hhs.gov/programs/olab/budget/2012/cj/PSSF.pdf

FY 2012 Proposed Appropriation Language
ADMINISTRATION FOR CHILDREN AND FAMILIES
Payments for Foster Care and Permanency
For making payments to States or other non-Federal entities under title IV-E of the Social Security Act, $5,153,000,0001
For making payments to States or other non-Federal entities under title IV-E of the Social Security Act, for the first quarter of fiscal year 2013, $2,100,000,000.
2
For making, after May 31 of the current fiscal year, payments to States or other non-Federal entities under section 474 of title IV-E of the Social Security Act, for the last 3 months of the current fiscal year for unanticipated costs, incurred for the current fiscal year, such sums as may be necessary. .
1 Amounts reflect current law.
2 Amounts reflect current law. Administration for Children and Families
Justification of Estimates for Appropriations Committees
Foster Care and PermanencyADMINISTRATION FOR CHILDREN AND FAMILIES
Payments for Foster Care and Permanency
Authorizing Legislation
FY 2011 Amount Authorized
FY 2011 Estimate
FY 2012 Amount Authorized
FY 2012 Budget Request
1. Foster Care [Section 470 of the Social Security Act]
Such sums
$3,967,000,000
Such sums
$4,538,000,000
2. Chafee foster Care Independence Program [Section 470 and 477 of the Social Security Act]
$140,000,000
$140,000,000
$140,000,000
$140,000,000
3. Adoption Assistance [Section 470 of the Social Security Act]
Such sums
$2,480,000,000
Such sums
$2,495,000,000
4. Guardianship Assistance [Section 470 of the Social Security Act]
Such sums
$32,000,000
Such sums
$80,000,000
5. Technical Assistance and Implementation Services for Tribal Programs [Section 476 of the Social Security Act]
$3,000,000
$3,000,000
$3,000,000
$3,000,000
Total request level
$6,622,000,000
$7,256,000,000
Total request level against definite authorizations
$143,000,000
$143,000,000
$143,000,000
$143,000,000 Administration for Children and Families
Justification of Estimates for Appropriations Committees
Page 326
Foster Care and PermanencyADMINISTRATION FOR CHILDREN AND FAMILIES
Payments for Foster Care and Permanency
Appropriations History Table
Year
Budget Estimate to Congress
Appropriation
2003
Appropriation
4,801,800,000
4,855,000,000
Advance
1,754,000,000
1,754,000,000
Total
6,555,800,000
6,609,000,000
2004
Appropriation
4,967,400,000
5,068,300,000
Advance
1,745,600,000
1,745,600,000
Total
6,713,000,000
6,813,900,000
2005
Appropriation
5,307,900,000
5,307,900,000
Advance
1,767,700,000
1,767,700,000
Total
6,805,600,000
6,805,600,000
2006
Appropriation
4,852,800,000
4,852,800,000
Advance
1,767,200,000
1,767,200,000
Total
6,620,000,000
6,620,000,000
2007
Appropriation
5,243,000,000
4,912,000,000
Advance
1,730,000,000
1,730,000,000
Indefinite
--
213,000,000
Total
6,973,000,000
6,855,000,000
2008
Appropriation
5,067,000,000
5,067,000,000
Advance
1,810,000,000
1,810,000,000
Total
6,877,000,000
6,877,000,000
2009
Appropriation
5,113,000,000
5,050,000,000
Advance
1,776,000,000
1,776,000,000
Pre-appropriated
3,000,000
Indefinite
389,062,000
Total
6,889,000,000
7,218,062,000
2010
Appropriation
5,532,000,000
5,532,000,000
Advance
1,800,000,000
1,800,000,000
Pre-appropriated
3,000,000
3,000,000
Total
7,335,000,000
7,335,000,000
Administration for Children and Families
Justification of Estimates for Appropriations Committees
Page 327
Foster Care and PermanencyYear
Budget Estimate to Congress
Appropriation
2011
Appropriation
4,769,000,000
Advance
1,850,000,000
Pre-appropriated
3,000,000
Total
6,622,000,000
2012
Appropriation
5,603,000,000
Advance
1,850,000,000
Pre-appropriated
3,000,000
Total
7,256,000,000
2013
Advance
2,100,000,000
Administration for Children and Families
Justification of Estimates for Appropriations CommitteesADMINISTRATION FOR CHILDREN AND FAMILIES
Payments for Foster Care and Permanency
Amounts Available for Obligation
FY 2010
Actual
FY 2011
Current Law
FY 2012
Current Law
Estimate
Definite, B.A.
$5,109,000,000
$4,493,000,000
$5,153,000,000
$5,403,000,000
Pre-appropriated, B.A.
3,000,000
3,000,000
3,000,000
3,000,000
Advance, B.A.
1,800,000,000
1,850,000,000
1,850,000,000
1,850,000,000
Subtotal, Net Budget Authority
$6,912,000,000
$6,346,000,000
$7,006,000,000
$7,256,000,000
Recovery Act, B.A.
423,000,000
138,000,000
0
0
Subtotal, Net Budget Authority including Recovery Act
$7,335,000,000
$6,484,000,000
$7,006,000,000
$7,256,000,000
Unobligated balance, lapsing
-139,739,000
Total Obligations
$7,195,261,000
$6,484,000,000
$7,006,000,000
$7,256,000,000
Obligations less Recovery Act
6,789,012,000
6,346,000,000
7,006,000,000
7,256,000,000
Advance Requested for FY 2013
$2,100,000,000
$2,100,000,000 Administration for Children and Families
Justification of Estimates for Appropriations Committees
Page 329ADMINISTRATION FOR CHILDREN AND FAMILIES Payments for Foster Care and Permanency Budget Authority by Activity
FY 2012
FY 2010
FY 2011
CURRENT LAW
Estimate
Foster Care
$4,681,000,000
$3,967,000,000
$4,288,000,000
$4,538,000,000
Tribal IV-E Technical
Assistance (Pre-
Appropriated)
3,000,000
3,000,000
3,000,000
3,000,000
Adoption Assistance
2,462,000,000
2,480,000,000
2,495,000,000
2,495,000,000
Guardianship Assistance
49,000,000
32,000,000
80,000,000
80,000,000
Chafee Foster
Care
Independence Program
140,000,000
140,000,000
140,000,000
140,000,000
Total, Budget Authority
$7,335,000,000
$6,622,000,000
$7,006,000,000
$7,256,000,000
Advance Requested for FY 2013
$2,100,000,000
$2,100,000,000
Administration for Children and Families
Justification of Estimates for Appropriations Committees
Page 330
Foster Care and Permanency



FY 2011 Current Law


Net change

FY 2012 Estimate

$7,256,000,000








$6,622,000,000
Obligations
$7,256,000,000
$7,335,000,000
FY12 change from FY11 Current Law
+$634,000,000
$6,622,000,000

$7,256,000,000
$7,335,000,000