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, |
96,899 |
95,877 |
88,978 |
(6,899) |
White House Conference on Aging |
|
|
|
|
| Holocaust Survivor Assistance Fund |
-- |
-- |
5,000 |
5,000 |
Program Administration |
|
|
|
|
|
|
|
|
|
|
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) |
|
|
|
|
|
|
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.