FY 2015 ACL Budget Table

Administration for Community Living
FY 2015 President’s Budget

PROGRAM FY 2013 FY 2014 FY 2015
Final Enacted President’s Budget +/- FY 2014

Health and Independence
Home & Community-Based Supportive Services
347,724
347,724
347,724
--
Congregate Nutrition Services
416,104
438,191
438,191
--
Home-Delivered Nutrition Services
205,489
216,397
216,397
--
Nutrition Services Incentive Program
146,718
160,069
160,069
--
Preventive Health Services
19,849
19,848
19,848
--
Chronic Disease Self-Management Education [PPHF]
7,086
8,000
8,000
--
Falls Prevention [PPHF]
--
5,000
5,000
--
Senior Community Service Employment Program
424,805
434,371
380,000
(54,371)
Native American Nutrition & Supportive Services
26,157
26,158
26,158
--
Aging Network Support Activities
7,432
7,461
7,461
--
Subtotal, Health and Independence
1,601,364
1,663,219
1,608,848
(54,371)

Caregiver Services
Family Caregiver Support Services
145,586
145,586
145,586
--
Native American Caregiver Support Services
6,031
6,031
6,031
--
Alzheimer’s Disease Supportive Services Program 5/
3,786
3,800
3,800
--
Alzheimer’s Disease Initiative—Services [PPHF]
--
10,500
10,500
--
Lifespan Respite Care 5/
2,351
2,360
2,360
--
Subtotal, Caregiver Services
157,754
168,277
168,277
--

Protection of Vulnerable Adults
Elder Justice Initiative/APS
2,000
--
25,000
25,000
Long-Term Care Ombudsman Program
15,885
15,885
15,885
--
Prevention of Elder Abuse & Neglect
4,773
4,773
4,773
--
Senior Medicare Patrol Program
8,875
8,910
8,910
--
Health Care Fraud and Abuse Control [HCFAC] 1/
10,847
6,590
10,710
4,120
Elder Rights Support Activities
3,859
3,874
3,874
--
Subtotal, Vulnerable Adults
46,239
40,032
69,152
29,120

Developmental Disabilities Programs
State Councils on Developmental Disabilities
70,555
70,876
70,876
--
Protection and Advocacy
38,559
38,734
38,734
--
University Centers for Excellence in Developmental Disabilities
36,602
36,769
36,769
--
Projects of National Significance 3/
8,828
8,880
8,880
--
Youth Transitions Initiative
--
--
5,000
5,000
Subtotal, Developmental Disabilities
154,544
155,259
160,259
5,000

Consumer Information, Access & Outreach
Aging and Disability Resource Centers [Discretionary]
6,095
6,119
--
(6,119)
Aging and Disability Resource Centers [Mandatory] 2/
9,490
9,280
20,000
10,720
Voting Access for People withDisabilities (HAVA)
4,961
4,963
4,963
--
Alzheimer’s Disease Initiative—Communications Campaign [PPHF]
150
4,200
4,200
--
State Health Insurance Assistance Program
46,040
52,115
52,115
--
National Clearinghouse for Long-Term Care Information 3/
86
--
1,000
1,000
Medicare Improvements for Patients and Providers Act [TRA/BBA] 4/
23,725
12,500
--
(12,500)
Paralysis Resource Center 5/
6,352
6,700
6,700
--
Subtotal, Consumer Information,
Access & Outreach
96,899
95,877
88,978
(6,899)

White House Conference on Aging

--

--

3,000

3,000
Holocaust Survivor Assistance Fund
--
--
5,000
5,000

Program Administration

28,064

30,035

30,035

--

Subtotal, Program Level

2,084,864

2,152,699

2,133,549

(19,150)

Less: Funds From Mandatory Sources
HCFAC Wedge Funds 1/
(10,847)
(6,590)
(10,710)
(4,120)
ACA Direct Appropriations
(9,576)
(9,280)
--
9,280
ADRC Mandatory Funding
--
--
(20,000)
(20,000)
Prevention & Public Health Fund (ACA)
(9,236)
(27,700)
(27,700)
--
Taxpayer Relief Act/Bipartisan Budget Act 4/
(23,725)
(12,500)
--
12,500
PHS Evaluation Fund 5/
--
--
(12,860)
(12,860)

Total, Discretionary Budget Authority


2,031,480


2,096,629


2,062,279


(34,350)


Notes:

1/ $10,710,000 is a placeholder amount for FY 2015. The Secretary and Attorney General will determine the final amount.

2/ Mandatory funding for ADRCs was provided by the Affordable Care Act in FY 2013 and FY 2014. The FY 2015 request is for new mandatory funding.

3/ Funding for this program was provided by the Affordable Care Act in FY 2013, but unobligated balances were rescinded by the Taxpayer Relief Act (save for obligations through January 3, 2013). The FY 2015 request is for discretionary funding.

4/ Includes funding for SHIPs, ADRCs, AAAs, and the National Center for Benefits Outreach Enrollment.

5/ For FY 2015, these funds are requested from amounts under section 241 of the Public Health Service Act.

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Last Modified: 2/8/2016