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Final FY 2013 ACL Funding Budget Information

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).

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Last Modified: 3/4/2014