ACL's final FY 2013 budget can be found in the table below.
- This table reflects funding for all ACL programs, including those administered by AoA and AIDD.
- These numbers reflect the final year funding amounts after rescissions, sequestration, and transfers.
- Interim grants, totaling approximately 2 months of funding, will be issued on May 1.
- ACL expects to make final formula grants by early June, at which time individual state Notices of Award will be issued.
All Purpose Table
Administration for Community Living
(dollars in thousands)
| PROGRAM | FY 2012 Enacted |
FY 2013 Enacted |
FY 2013 +/- FY 2012 |
|---|---|---|---|
| Health and Independence | |||
| Home & Community-Based Supportive Services |
366,916 |
347,724 |
(19,192) |
| Congregate Nutrition Services |
439,070 |
416,104 |
(22,966) |
| Home-Delivered Nutrition Services |
216,830 |
205,489 |
(11,342) |
| Nutrition Services Incentive Program |
160,389 |
146,718 |
(13,671) |
| Preventive Health Services |
20,944 |
19,849 |
(1,096) |
| Chronic Disease Self-Management Education [PPHF] |
10,000 |
7,086 |
(2,914) |
| Native American Nutrition & Supportive Services |
27,601 |
26,157 |
(1,444) |
| Aging Network Support Activities |
7,873 |
7,432 |
(441) |
|
Subtotal, Health and Independence: |
1,249,624 |
1,176,559 |
(73,065) |
| Caregiver Services | |||
| Family Caregiver Support Services |
153,621 |
145,586 |
(8,035) |
| Native American Caregiver Support Services |
6,364 |
6,031 |
(333) |
| Alzheimer’s Disease Supportive Services Program |
4,010 |
3,786 |
(225) |
| Lifespan Respite Care |
2,490 |
2,351 |
(140) |
|
Subtotal, Caregiver Services: |
166,486 |
157,753 |
(8,732) |
| Protection of Vulnerable Adults | |||
| Adult Protective Services [PPHF] |
6,000 |
2,000 |
(4,000) |
| Long-Term Care Ombudsman Program |
16,761 |
15,885 |
(877) |
| Prevention of Elder Abuse & Neglect |
5,036 |
4,773 |
(263) |
| Senior Medicare Patrol Program |
9,402 |
8,875 |
(527) |
| Health Care Fraud and Abuse Control [HCFAC] |
10,710 |
10,847 |
137 |
| Elder Rights Support Activities |
4,088 |
3,859 |
(229) |
|
Subtotal, Vulnerable Adults: |
51,998 |
46,239 |
(5,759) |
| Developmental Disabilities Programs | |||
| State Councils on Developmental Disabilities |
74,774 |
70,555 |
(4,220) |
| Protection and Advocacy |
40,865 |
38,559 |
(2,306) |
| University Centers for Excellence in Developmental Disabilities |
38,792 |
36,602 |
(2,189) |
| Projects of National Significance |
8,317 |
7,882 |
(435) |
|
Subtotal, Developmental Disabilities: |
162,748 |
153,598 |
(9,150) |
| Consumer Information, Access & Outreach | |||
| Aging and Disability Resource Centers (Discretionary) |
6,457 |
6,095 |
(362) |
| Aging and Disability Resource Centers [ACA] |
10,000 |
9,490 |
(510) |
| Voting Access for People with Disabilities (HAVA) |
5,235 |
4,961 |
(274) |
| Alzheimer’s Disease Initiative—Communications Campaign [PPHF] |
4,000 |
150 |
(3,850) |
| National Clearinghouse for Long-Term Care Information2 |
3,000 |
86 |
(2,914) |
|
Subtotal, Consumer Information, Access & Outreach: |
28,692 |
20,782 |
(7,910) |
| Program Administration1 |
29,454 |
27,828 |
(1,627) |
| Medicare Improvements for Patients and Providers Act (MIPPA) | |||
| Aging and Disability Resource Centers [TRA] |
-- |
4,745 |
4,745 |
| Area Agencies on Aging [TRA] |
-- |
7,118 |
7,118 |
| National Center for Benefits Outreach Enrollment [TRA] |
-- |
4,745 |
4,745 |
|
Subtotal, Program Level: |
1,689,001 |
1,599,366 |
(89,635) |
| Less: Funds From Mandatory Sources | |||
| HCFAC Wedge Funds |
(10,710) |
(10,847) |
(137) |
| ACA Direct Appropriations |
(13,000) |
(9,576) |
3,424 |
| Prevention & Public Health Fund (ACA) |
(20,000) |
(9,236) |
10,764 |
| Taxpayer Relief Act |
-- |
(16,608) |
(16,608) |
|
Total, Discretionary Budget Authority: |
1,645,292 |
1,553,100 |
(92,192) |
Notes:
1. Includes comparable transfers in FY 2012 of $1,264,000 for funds from OS for the Office of Disability, $4,982,000 from ACF for the Administration on Developmental Disabilities, and $249,000 from CDC for the Paralysis Resource Center.
2. Funding for this program was provided by the Affordable Care Act in FY 2012 and FY 2013, but unobligated balances were rescinded by the Taxpayer Relief Act in FY 2013 (save for obligations through January 3, 2013).