President's Budget Proposal - FY2016

Program, by Department

Department of Health and Human Services

Adoption assistance
Child abuse discretionary activities

Budget (in millions)

FY2016
FY2015
President's
FY2014 CR Cromnibus

Request

% change
2015-2016

$2,463

$2,504

$2,563

2.36%

$29

$29

$49

70.73%

Child care entitlement to states

$2,917

$2,917

Child Care and Development Block Grant (CCDBG)

$2,350

$2,435

$2,805

15.20%

$268

$268

$269

0.37%

$10,189

$10,189

$11,881

16.61%

$674

$710

$674

-5.07%

$39

$39

$40

2.56%

$438

$438

$458

4.57%

$2

$2

$2

7.30%

$133

$135

$150

11.11%

Foster care

$4,279

$4,289

$4,772

11.26%

Head Start

$8,598

$8,598

$10,118

17.68%

$386

$236

9.26%

$500

Child Welfare Services

Children's Health Insurance Program (SCHIP)
Community Services Block Grant
Community-based child abuse prevention
Congregate Nutrition Services
Disaster Case Management
Family violence prevention and services

Home and community-based supportive services

$347

Home-delivered nutrition services

$216

Maternal, Infant, and Early Childhood Home Visiting Programs

$400

Independent living

$139

$140

$140

0.00%

Guardianship

$124

$99

$123

24.24%

$2

$2

$5

150.00%

$3,425

$3,390

$3,190

-5.90%

$16

Lifespan respite care program

LIHEAP Block Grant
Long-term care ombudsmen program
Mental Health
National family caregiver support program
Pregnancy Assistance fund
Prevention of elder abuse and neglect
Preventive Health
Promoting Healthy Families and Adosescent Development
Refugees and Entrant Assistance
Runaway and homeless youth (basic centers)
Senior community service employment program

$16

$216
-

$1,080

$1,045

$1,014

-2.97%

$146

$146

$150

3.09%

$25

$23

$5

$4

$5

25.00%

$19

$19

$20

5.26%

$1,629

4.49%

$54

$434

0.00%

$1,486
$53
$434

$1,559
$434

Social Services Blockgrant

$1,656

$1,700

$1,700

0.00%

$3,434

$3,474

$3,396

-2.25%

$17,349

$16,722

$612

$583
FY2016

Substance Abuse and Mental Health Service Administration

(SAMHSA)
Temporary Assistance for Needy Families (TANF)
TANF (Contingency Fund)

Department of Justice
Byrne Competitive Grants

FY2015
President's % change
FY2014 CR Cromnibus
Request
2015-2016
$14

$0

$14

State and Local Gun Crime and Gang Violence Reduction

$9

$5

$5

0.00%

Title V - Local Delinquency Prevention Incentive Grants

Juvenile Accountability Block Grant (JABG)

$15

$15

$39

160.00%

$0

$0

$28

$0

$0

$14

$55

$64

16.36%

$1

$1

$4

300.00%

Second Chance Act

$68

$68

$111

63.24%

Victims of Trafficking

$14

$42

$10

-76.19%

$417

$430

$474

10.23%

Byrne Incentive Grants

Juvenile Justice and Delinquency Part B Formula Grants
National Forum on Youth violence prevention

Violence Against Women Act (VAWA)

Youth Mentoring

$53
-41.11%
FY2016
FY2015
President's % change
FY2014 CR Cromnibus
Request
2015-2016
$89

$90

$90

$80

$248

210.00%

$3,100

$3,066

$2,839

-7.40%

$384

$420

$452

7.62%

HOME investment program

$1,000

$900

$1,052

16.89%

Homeless Assistance Grants

$2,105

$2,135

$2,480

16.16%

$80

33.33%

Department of Housing and Urban Development

Choice Neighborhoods
Community Development Formula Grants
Elderly Housing Program

HOPE VI

$90

HOPWA Competitive Grants

$33

$33

$297

$296

HOPWA Formula Grants

Tenant-Based Rental Assistance Program (aka Housing Choice
Vouchers)

$60

$19,177

$19,304

$20,000

3.61%

$45

$47

$59

25.53%

$126

$135

$177

31.11%

Housing Trust Fund

$0

$0

$120

Neighborhood Stabilization

$0

$0

$0

$9,916

$9,330

$10,360

11.04%

$0

$0

$120

$100

-16.67%

Housing Counseling Assistance

Housing for persons with disabilities

Project-Based Rental Assistance

Rural Housing and Economic Development
Emergency Food and Shelter Program

$120

Self-Help and Assisted Homeownership Opportunity Program

Department of Agriculture
Child and Adult Care Feeding Program (CAFCP)

$50

$50

$50
FY2016

0.00%

FY2015
President's % change
FY2014 CR Cromnibus
Request
2015-2016
$3,070

$3,195

$3,241

1.44%

$203

$278

$288

3.60%

Farmers' Market Nutrition Program

$17

$17

$17

3.03%

Rural Cooperative Development grants

$26

$22

$20

-9.09%

$10

$11

10.00%

$8

$11

44.74%

$0

$5

$1,088

$1,172

7.72%

$21

Commodity Assistance Program (Includes: Commodity

Supplemental Food Program (CSFP) and The Emergency Food
Assistance Program (TEFAP))

Rural Economic Development grants

Rural Farm Labor Housing grants

$8

Rural Microenterprise Investment grants

Rural Rental Assistance program

$1,110

Senior Farmers' Market

$19

Summer Food program

$461

$495

$536

8.28%

$82,169

$81,837

$83,658

2.23%

Supplemental Nutrition Assitance program (SNAP)

Women, Infants and Children program (WIC)

Department of Labor
Adult Employment and Training Activities
Dislocated Worker Employment and Training Activities
Migrant Seasonal Workers
Reintegration of Ex-Offenders (Second Chance Act)
State Unemployment Insurance
YouthBuild
Youth Employment and Training Activities

$6,623
0.00%
FY2016
FY2015
President's % change
FY2014 CR Cromnibus
Request
2015-2016
$6,715

$6,623

$766

$776

$815

5.03%

$1,222

$1,015

$1,242

22.36%

$81

$82

$82

0.13%

$80

$82

$82

0.00%

$2,892

$2,757

$2,853

3.48%

$77

$80

$86

7.93%

$820

$831

$873

5.05%