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 |
|
|
|
|
|
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 |
|
|
|
|
|
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.