Final FY 2015 ACL Funding Information

Administration for Community Living
Operating Plan for FY 2015

Dollars in millions


Program
FY 2014
Final
FY 2015
Final

Health & Independence
Home and Community-Based Supportive Services
347.724
347.724
Congregate Nutrition Services
438.191
438.191
Home-Delivered Nutrition Services
216.397
216.397
Nutrition Services Incentive Program 1/
154.211
157.520
Preventive Health Services
19.849
19.848
Chronic Disease Self-Management Education
8.000
8.000
Falls Prevention
5.000
5.000
Native American Nutrition and Supportive Services
26.158
26.158
Aging Network Support Activities
7.406
9.961
  Holocaust Survivor Assistance (non-add)
--
2.500
Subtotal, Health & Independence
1,222.935
1,228.799

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
3.772
3.800
Alzheimer’s Disease Initiative—Services
10.500
10.500
Lifespan Respite Care
2.342
2.360
Subtotal, Caregiver Services
168.231
168.277

Protection of Vulnerable Adults
Long-Term Care Ombudsman Program
15.885
15.885
Prevention of Elder Abuse & Neglect
4.773
4.773
Senior Medicare Patrol Program
8.888
8.910
Elder Rights Support Activities
3.845
7.874
  Elder Justice (non-add)
--
4.000
Subtotal, Protection of Vulnerable Adults
33.391
37.442

Developmental Disabilities Programs
State Councils on Developmental Disabilities
70.692
71.692
Developmental Disabilities Protection and Advocacy
38.634
38.734
University Centers for Excellence in Developmental Disabilities
36.674
37.674
Projects of National Significance
8.821
8.857
Subtotal, Developmental Disabilities Programs
154.821
156.957

Consumer Information, Access & Outreach
Aging and Disability Resource Centers
6.067
6.119
State Health Insurance Assistance Program
52.115
52.115
Voting Access for People with Disabilities (HAVA)
4.963
4.963
Alzheimer’s Disease Initiative—Communications Campaign
4.200
4.200
Limb Loss Resource Center 2/
2.810
2.800
Paralysis Resource Center
6.683
6.700
Subtotal, Consumer Information, Access & Outreach
76.838
76.897

Program Administration

29.802

30.035

Totals
Discretionary Budget Authority 3/
1,658.318
1,670.707
Prevention & Public Health Funds
27.700
27.700
Total, Program Level
1,686.018
1,698.407

Notes:

1/ Includes a transfer of -$2,391,605 in FY 2014 and -$2,549,334 in FY 2015 to the United States Department of Agriculture for commodities purchases.

2/ The Limb Loss Resource Center is comparably adjusted for FY 2014 to reflect the $2.8 million transfer of the program from the Centers for Disease Control and Prevention to ACL in FY 2015.

3/ The Workforce Innovation and Opportunity Act transferred three programs from the Department of Education to ACL. Funding for these programs was appropriated to Education in FY 2015 and will be transferred to ACL later in FY 2015 upon completion of a determination order approved by OMB.

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Last Modified: 2/3/2016