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Final FY 2016 ACL Funding Information

Administration for Community Living
Operating Plan for FY 2016

Dollars in millions

Final FY 2016 ACL Funding Information, by Activities, for FY 2015 and FY 2016


Activities
FY 2015
Final
FY 2016
Final

Health & Independence
Home and Community-Based Supportive Services

347.724

347.724

Congregate Nutrition Services

438.191

448.342

Home-Delivered Nutrition Services

216.397

226.342

Nutrition Services Incentive Program 1/

157.520

157.855

Preventive Health Services

19.848

19.848

Chronic Disease Self-Management Education

8.000

8.000

Falls Prevention

5.000

5.000

Native American Nutrition and Supportive Services

26.158

31.158

Aging Network Support Activities

9.961

9.961

  Holocaust Survivor Assistance (non-add)

2.500

2.500

Subtotal, Health & Independence

1,228.799

1,254.230


Caregiver Services
Family Caregiver Support Services

145.586

150.586

Native American Caregiver Support Services

6.031

7.531

Alzheimer’s Disease Supportive Services Program

3.800

4.800

Alzheimer’s Disease Initiative—Services

10.500

10.500

Lifespan Respite Care

2.360

3.360

Subtotal, Caregiver Services

168.277

176.777


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

8.910

0

Elder Rights Support Activities

7.874

11.874

  Elder Justice/Adult Protective Services (non-add)

4.000

8.000

Subtotal, Protection of Vulnerable Adults

37.442

32.532


Disabilities Programs, Research & Services
State Councils on Developmental Disabilities 4/

71.442

73.000

Protection and Advocacy

38.734

38.734

University Centers for Excellence in Developmental Disabilities

37.674

38.619

Projects of National Significance 4/

9.107

10.000

National Institute on Disability, Independant Living & Rehab Research 2/

103.970

103.970

Independent Living 2/

101.183

101.183

Limb Loss Resource Center

2.800

2.810

Paralysis Resource Center

6.700

7.700

Traumatic Brain Injury 3/

0

9.321

Subtotal, Disabilities Programs, Research & Services

371.610

385.337


Consumer Information, Access & Outreach
Aging and Disability Resource Centers

6.119

6.119

Voting Access for People with Disabilities

4.963

4.963

Alzheimer’s Disease Initiative—Communications

4.200

4.200

State Health Insurance Assistance Program

52.115

52.115

Assistive Technology 2/

33.000

34.000

Subtotal, Consumer Information, Access & Outreach

100.397

101.397


Program Administration


37.709


40.063


Totals
Discretionary Budget Authority 3/

1916.534

1962.636

User Fees

0

0

PHS Evaluation Funds

0

0

Prevention and Public Health Funds

27.700

27.700

Total, Program Level

1,944.234

1,990.336

Notes:

1/ Includes a transfer of ‐$2,549,334 to USDA in FY 2015 for commodities purchases. In FY 2016, the transfer amount is ‐$2,214,429.

2/ The Workforce Innovation and Opportunity Act transferred three programs from the Department of Education to ACL. Funding for these programs was appropriated to DEd in FY 2015 and transferred to ACL later in FY 2015 upon completion of a determination order by OMB.

3/ In FY 2015, $9.321 million was appropriated to HRSA. With the transfer of this program to ACL beginning in FY 2016, funds were appropriated directly to ACL.

4/ Reflects the reprogramming from State Councils to Projects of National Significance in FY 2015 of $250,000 to provide funds in PNS for T&TA back to the State Councils.


Last modified on 05/15/2017


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