Final FY 2014 ACL Funding Information

Administration for Community Living
Operating Plan for FY 2014

Dollars in millions

Activities FY 2013 FY 2014

Health and Independence
Home and Community-Based Supportive Services
347.724
347.724
Congregate Nutrition Services
416.104
438.191
Home-Delivered Nutrition Services
205.489
216.397
Nutrition Services Incentive Program 1/
144.176
154.211
Preventive Health Services
19.849
19.848
Chronic Disease Self-Management Education
7.086
8.000
Falls Prevention
0.000
5.000
Native American Nutrition and Supportive Services
26.157
26.158
Aging Network Support Activities
7.432
7.442
Subtotal, Health and Independence
1,174.017
1,222.971

Caregiver Services
Family Caregiver Support Services
145.586
145.586
Native American Caregiver Support Services
6.031
6.031
Alzheimer’s Disease Supportive Services Program
3.786
3.790
Alzheimer’s Disease Initiative—Services
0.000
10.500
Lifespan Respite Care
2.351
2.354
Subtotal, Caregiver Services
157.753
168.261

Protection of Vulnerable Adults
Adult Protective Services
2.000
0.000
Long-Term Care Ombudsman Program
15.885
15.885
Prevention of Elder Abuse & Neglect
4.773
4.773
Senior Medicare Patrol Program
8.875
8.888
Elder Rights Support Activities
3.859
3.864
Subtotal, Protection of Vulnerable Adults
35.392
33.410

Developmental Disabilities Programs
State Councils on Developmental Disabilities
70.555
70.692
Protection and Advocacy
38.559
38.634
University Centers for Excellence in Developmental Disabilities
36.602
36.674
Projects of National Significance 2/
8.828
8.857
Subtotal, Developmental Disabilities Programs
154.544
154.857

Consumer Information, Access & Outreach
Aging and Disability Resource Centers
6.095
6.104
Voting Access for People with Disabilities
4.961
4.963
Alzheimer’s Disease Initiative—Communications
0.150
4.200
State Health Insurance Assistance Program
0.000
52.115
National Clearinghouse for Long-Term Care Information
0.000
0.000
Paralysis Resource Center
0.000
6.683
Subtotal, Consumer Information, Access & Outreach
11.206
74.065

Program Administration 3/

27.828

29.960

Totals
Discretionary Budget Authority
1,551.504
1,655.824
User Fees
0.000
0.000
PHS Evaluation Funds
0.000
0.000
Prevention and Public Health Funds
9.236
27.700
Total, Program Level
1,560.740
1,683.524

Notes:

1/ Includes a transfer of -$2,542,042 to the United States Department of Agriculture for commodities purchases.

2/ Comparably adjusted in FY 2013 to include $946,000 for Disability Transportation provided to ACL via IDDA from OS.

3/ Comparably adjusted in FY 2013 to include amounts from ACF and GDM.

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Last Modified: 3/5/2014