FY 2016 ACL Budget Table

Administration for Community Living
FY 2016 President’s Budget

PROGRAM FY 2015 FY 2016
Enacted President’s Budget +/- FY 2015

Health and Independence for Older Adults
Home & Community-Based Supportive Services
347,724
386,182
38,458
Nutrition Services
814,657
874,557
59,900
Congregate Nutrition Services (non-add)
438,191
458,091
19,900
Home-Delivered Nutrition Services (non-add)
216,397
236,397
20,000
Nutrition Services Incentive Program (non-add)
160,069
160,069
--
Nutrition Innovations (non-add)
--
20,000
20,000
Preventive Health Services
19,848
19,848
--
Chronic Disease Self-Management Education [PPHF]
8,000
8,000
--
Falls Prevention [PPHF]
5,000
5,000
--
Native American Nutrition & Supportive Services
26,158
29,100
2,942
Aging Network Support Activities
9,961
9.961
--
Holocaust Survivor Assistance (non-add)
2,500
2,500
--
Subtotal, Health and Independence
1,231,348
1,332,648
101,300

Caregiver & Family Support Services
Family Caregiver Support Services
145,586
150,586
5,000
Family Support
--
15,000
15,000
Native American Caregiver Support Services
6,031
6,800
769
Alzheimer’s Disease Supportive Services Program
3,800
3,800
--
Alzheimer’s Disease Initiative—Services [PPHF]
10,500
10,500
--
Lifespan Respite Care
2,360
5,000
2,640
Subtotal, Caregiver & Family
168,277
191,686
23,409

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
8,910
8,910
--
Health Care Fraud and Abuse Control [HCFAC] 1/
8,710
8,710
--
Elder Rights Support Activities
7,874
28,874
21,000
Elder Justice (non-add)
4,000
25,000
21,000
Subtotal, Vulnerable Adults
46,152
67,152
21,000

Disability Programs, Research & Services
State Councils on Developmental Disabilities
71,692
71,692
--
Developmental Disabilities Protection and Advocacy
38,734
38,734
--
University Centers for Excellence in Developmental Disabilities
37,674
38,619
945
Projects of National Significance
8,857
14,500
5,643
Youth Transitions (non-add)
--
5,000
5,000
National Institute on Disability, Independent Living, and Rehabilitation Research 3/
103,970
108,000
4,030
Independent Living 3/
101,183
106,183
5,000
Subtotal, Disability Programs
362,110
377,728
15,618

Consumer Information, Access & Outreach
Aging and Disability Resource Centers
6,119
20,000
13,881
State Health Insurance Assistance Program
52,115
52,115
--
Voting Access for People withDisabilities (HAVA)
4,963
4,963
--
Assistive Technology 3/
33,000
31,000
(2,000)
Alzheimer’s Disease Initiative—Communications Campaign [PPHF]
4,200
4,200
--
National Clearinghouse for Long-Term Care Information
--
1,000
1,000
Limb Loss Resource Center
2,800
2,810
10
Paralysis Resource Center
6,700
6,700
--
Medicare Improvements for Patients and Providers Act [TRA/BBA]2/
8,750
--
(8,750)
Subtotal, Consumer Information
118,647
122,788
4,141

Program Administration 4/
37,709
40,063
2,354

Subtotal, Program Level

1,964,243

2,132,065

167,822

Less: Funds From Mandatory Sources
HCFAC Wedge Funds 1/
(8,710)
(8,710)
--
Prevention & Public Health Fund (ACA)
(27,700)
(27,700)
--
Medicare Improvements for Patients and Providers Act 2/
(8,750)
--
8,750


Total, Discretionary Budget Authority


1,919,083


2,095,655


176,572


Notes:

1/ $8,710,146 is a placeholder amount in FY 2016. The Secretary and Attorney General will determine the final amount.

2/ Includes funding for ADRCs, AAAs, and the National Center for Benefits Outreach Enrollment. Funding for the SHIPs is appropriated to CMS and administered by ACL through an Intra-Departmental Delegation of Authority (IDDA).

3/ Funding for FY 2015 reflects the estimated annualized amount for programs transferred from the Department of Education to ACL by the Workforce Innovation and Opportunity Act. For FY 2016, ACL is requesting funding for these programs directly.

4/ Funding for FY 2015 includes the estimated annualized amount for program administration transferred from the Department of Education to ACL for WIOA programs, based on a determination order between the Department of Education and ACL. For FY 2016, ACL is requesting these funds directly.

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Last Modified: 2/8/2016