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Final FY 2014 ACL Funding Information

Administration for Community Living Operating Plan for FY 2014

Dollars in millions

Final FY 2014 ACL Funding Information, by Activities, for FY 2013 and FY 2014
Activities FY 2013 FY 2014
Health and Independence
Home and Community-Based Supportive Services

347.724

347.724

Congregate Nutrition Services

416.104

438.191

Home-Delivered Nutrition Services

205.489

216.397

Nutrition Services Incentive Program 1/

144.176

154.211

Preventive Health Services

19.849

19.848

Chronic Disease Self-Management Education

7.086

8.000

Falls Prevention

0.000

5.000

Native American Nutrition and Supportive Services

26.157

26.158

Aging Network Support Activities

7.432

7.442

Subtotal, Health and Independence

1,174.017

1,222.971

Caregiver Services
Family Caregiver Support Services

145.586

145.586

Native American Caregiver Support Services

6.031

6.031

Alzheimer’s Disease Supportive Services Program

3.786

3.790

Alzheimer’s Disease Initiative—Services

0.000

10.500

Lifespan Respite Care

2.351

2.354

Subtotal, Caregiver Services

157.753

168.261

Protection of Vulnerable Adults
Adult Protective Services

2.000

0.000

Long-Term Care Ombudsman Program

15.885

15.885

Prevention of Elder Abuse & Neglect

4.773

4.773

Senior Medicare Patrol Program

8.875

8.888

Elder Rights Support Activities

3.859

3.864

Subtotal, Protection of Vulnerable Adults

35.392

33.410

Developmental Disabilities Programs
State Councils on Developmental Disabilities

70.555

70.692

Protection and Advocacy

38.559

38.634

University Centers for Excellence in Developmental Disabilities

36.602

36.674

Projects of National Significance 2/

8.828

8.857

Subtotal, Developmental Disabilities Programs

154.544

154.857

Consumer Information, Access & Outreach
Aging and Disability Resource Centers

6.095

6.104

Voting Access for People with Disabilities

4.961

4.963

Alzheimer’s Disease Initiative—Communications

0.150

4.200

State Health Insurance Assistance Program

0.000

52.115

National Clearinghouse for Long-Term Care Information

0.000

0.000

Paralysis Resource Center

0.000

6.683

Subtotal, Consumer Information, Access & Outreach

11.206

74.065

Program Administration 3/



27.828



29.960

Totals
Discretionary Budget Authority

1,551.504

1,655.824

User Fees

0.000

0.000

PHS Evaluation Funds

0.000

0.000

Prevention and Public Health Funds

9.236

27.700

Total, Program Level

1,560.740

1,683.524

Notes:

1/ Includes a transfer of -$2,542,042 to the United States Department of Agriculture for commodities purchases.

2/ Comparably adjusted in FY 2013 to include $946,000 for Disability Transportation provided to ACL via IDDA from OS.

3/ Comparably adjusted in FY 2013 to include amounts from ACF and GDM.


Last modified on 12/27/2016


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