Administration for Community Living
FY 2017 President’s Budget
Dollars in thousands
| PROGRAM | FY 2016 | FY 2017 | |
|---|---|---|---|
| Enacted | President’s Budget | +/- FY 2016 | |
Health & Independence for Older Adults |
|||
| Home & Community-Based Supportive Services |
347,724 |
357,724 |
10,000 |
| Nutrition Services |
834,753 |
848,557 |
13,804 |
| Congregate Nutrition Services (non-add) |
448,342 |
454,091 |
5,749 |
| Home-Delivered Nutrition Services (non-add) |
226,342 |
234,397 |
8,055 |
| Nutrition Services Incentive Program (non-add) |
160,069 |
160,069 |
-- |
| Preventive Health Services |
19,848 |
19,848 |
-- |
| Chronic Disease Self-Management Education [PPHF] |
8,000 |
8,000 |
-- |
| Elder Falls Prevention [PPHF] |
5,000 |
5,000 |
-- |
| Native American Nutrition & Supportive Services |
31,158 |
31,158 |
-- |
| Aging Network Support Activities |
9,961 |
9.961 |
-- |
| Holocaust Survivor Assistance (non-add) |
2,500 |
2,500 |
-- |
|
Subtotal, Health & Independence for Older Adults |
1,256,444 |
1,280,248 |
23,804 |
Caregiver & Family Support Services |
|||
| Family Caregiver Support Services |
150,586 |
150,586 |
-- |
| Native American Caregiver Support Services |
7,531 |
7,531 |
-- |
| Alzheimer’s Disease Supportive Services Program |
4,800 |
4,800 |
-- |
| Alzheimer’s Disease Initiative—Specialized Supportive Services [PPHF] |
10,500 |
10,500 |
-- |
| Lifespan Respite Care |
3,360 |
5,000 |
1,640 |
|
Subtotal, Caregiver & Family Support Services |
176,777 |
178,417 |
1,640 |
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 [HCFAC beginning FY 2016] 1/ |
8,910 |
8,910 |
-- |
| Health Care Fraud and Abuse Control [HCFAC] 2/ |
8,710 |
8,710 |
-- |
| Elder Rights Support Activities |
11,874 |
13,874 |
2,000 |
| Elder Justice (non-add) |
8,000 |
10,000 |
2,000 |
|
Subtotal, Vulnerable Adults |
50,152 |
52,152 |
2,000 |
Disability Programs, Research & Services |
|||
| State Councils on Developmental Disabilities |
73,000 |
73,000 |
-- |
| Developmental Disabilities Protection and Advocacy |
38,734 |
38,734 |
-- |
| University Centers for Excellence in Developmental Disabilities |
38,619 |
38,619 |
-- |
| Projects of National Significance |
10,000 |
10,000 |
-- |
| National Institute on Disability, Independent Living, and Rehabilitation Research |
103,970 |
103,970 |
-- |
| Independent Living |
101,183 |
101,183 |
-- |
| Limb Loss Resource Center |
2,810 |
2,810 |
-- |
| Paralysis Resource Center |
7,700 |
7,700 |
-- |
| Traumatic Brain Injury 5/ |
9,321 |
9,321 |
-- |
|
Subtotal, Disability Programs |
385,337 |
385,337 |
-- |
Consumer Information, Access & Outreach |
|||
| Aging and Disability Resource Centers |
6,119 |
8,119 |
2,000 |
| State Health Insurance Assistance Program |
52,115 |
52,115 |
-- |
| Voting Access for People withDisabilities (HAVA) |
4,963 |
4,963 |
-- |
| Assistive Technology |
34,000 |
32,000 |
(2,000) |
| Alzheimer’s Disease Initiative—Communications Campaign [PPHF] |
4,200 |
4,200 |
-- |
| Medicare Improvements for Patients and Providers Act [TRA/BBA] 3/ |
37,500 |
37,500 |
-- |
|
Subtotal, Consumer Information, Access & Outreach |
138,897 |
138,897 |
-- |
Program Administration 4/ |
|
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|
|
|
|
|
|
Less: Funds From Mandatory Sources |
|||
| HCFAC Wedge Funds 2/ |
(8,710) |
(8,710) |
-- |
| HCFAC Funds for Senior Medicare Patrol Program 1/ |
(8,910) |
(8,910) |
-- |
| Prevention & Public Health Fund (ACA) |
(27,700) |
(27,700) |
-- |
| Medicare Improvements for Patients and Providers Act3/ |
(37,500) |
(37,500) |
-- |
|
|
|
|
|
Notes:
1/ The FY 2016 enacted appropriation states that it “fully funds” SMP through HCFAC appropriations to the Centers for Medicare & Medicaid Services, but it does not specify a number. This amount serves as a placeholder for FY 2016 and FY 2017 pending final decisions on the amounts by the Secretary of HHS.
2/ $8,710,146 is a placeholder amount in FY 2016 and 2017. The Secretary and Attorney General will determine the final amount.
3/ Includes funding for four MIPPA programs: SHIPs, ADRCs, AAAs, and the National Center for Benefits Outreach Enrollment. Of these, funding for MIPPA SHIPs ($13 million in FY 2016 and FY 2017), is currently appropriated to the Centers for Medicare and Medicaid Services (CMS) directly and transferred to ACL via an Intra-Departmental Delegation of Authority (IDDA).
4/ Program Administration funding in FY 2015 was transferred to ACL from the Department of Education, based on a determination order between the Department of Education and ACL. For FY 2016 and FY 2017, ACL is requesting these funds directly.
5/ Funding will be transferred from HRSA to ACL beginning in FY 2016 and is requested directly by ACL in the FY 2017 request.