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FY 2017 ACL Budget Table

Administration for Community Living
FY 2017 President’s Budget

Dollars in thousands

Final enacted FY 2016 ACL Funding Budget Information by Program
and the difference between the FYs 2017 and 2016

PROGRAM FY 2016 FY 2017
Enacted President’s Budget +/- FY 2016

Health & Independence for Older Adults
Home & Community-Based Supportive Services

347,724

357,724

10,000

Nutrition Services

834,753

848,557

13,804

  Congregate Nutrition Services (non-add)

448,342

454,091

5,749

  Home-Delivered Nutrition Services (non-add)

226,342

234,397

8,055

  Nutrition Services Incentive Program (non-add)

160,069

160,069

--

Preventive Health Services

19,848

19,848

--

Chronic Disease Self-Management Education [PPHF]

8,000

8,000

--

Elder Falls Prevention [PPHF]

5,000

5,000

--

Native American Nutrition & Supportive Services

31,158

31,158

--

Aging Network Support Activities

9,961

9.961

--

  Holocaust Survivor Assistance (non-add)

2,500

2,500

--

Subtotal, Health & Independence for Older Adults

1,256,444

1,280,248

23,804


Caregiver & Family Support Services
Family Caregiver Support Services

150,586

150,586

--

Native American Caregiver Support Services

7,531

7,531

--

Alzheimer’s Disease Supportive Services Program

4,800

4,800

--

Alzheimer’s Disease Initiative—Specialized Supportive Services [PPHF]

10,500

10,500

--

Lifespan Respite Care

3,360

5,000

1,640

Subtotal, Caregiver & Family Support Services

176,777

178,417

1,640


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 [HCFAC beginning FY 2016] 1/

8,910

8,910

--

Health Care Fraud and Abuse Control [HCFAC] 2/

8,710

8,710

--

Elder Rights Support Activities

11,874

13,874

2,000

  Elder Justice (non-add)

8,000

10,000

2,000

Subtotal, Vulnerable Adults

50,152

52,152

2,000


Disability Programs, Research & Services
State Councils on Developmental Disabilities

73,000

73,000

--

Developmental Disabilities Protection and Advocacy

38,734

38,734

--

University Centers for Excellence in Developmental Disabilities

38,619

38,619

--

Projects of National Significance

10,000

10,000

--

National Institute on Disability, Independent Living, and Rehabilitation Research

103,970

103,970

--

Independent Living

101,183

101,183

--

Limb Loss Resource Center

2,810

2,810

--

Paralysis Resource Center

7,700

7,700

--

Traumatic Brain Injury 5/

9,321

9,321

--

Subtotal, Disability Programs

385,337

385,337

--


Consumer Information, Access & Outreach
Aging and Disability Resource Centers

6,119

8,119

2,000

State Health Insurance Assistance Program

52,115

52,115

--

Voting Access for People withDisabilities (HAVA)

4,963

4,963

--

Assistive Technology

34,000

32,000

(2,000)

Alzheimer’s Disease Initiative—Communications Campaign [PPHF]

4,200

4,200

--

Medicare Improvements for Patients and Providers Act [TRA/BBA] 3/

37,500

37,500

--

Subtotal, Consumer Information, Access & Outreach

138,897

138,897

--


Program Administration 4/


40,063


41,063


1,000


Subtotal, Program Level


2,047,670


2,076,114


28,444


Less: Funds From Mandatory Sources
HCFAC Wedge Funds 2/

(8,710)

(8,710)

--

HCFAC Funds for Senior Medicare Patrol Program 1/

(8,910)

(8,910)

--

Prevention & Public Health Fund (ACA)

(27,700)

(27,700)

--

Medicare Improvements for Patients and Providers Act3/

(37,500)

(37,500)

--



Total, Discretionary Budget Authority



1,964,850



1,993,294



28,444


Notes:

1/ The FY 2016 enacted appropriation states that it “fully funds” SMP through HCFAC appropriations to the Centers for Medicare & Medicaid Services, but it does not specify a number. This amount serves as a placeholder for FY 2016 and FY 2017 pending final decisions on the amounts by the Secretary of HHS.

2/ $8,710,146 is a placeholder amount in FY 2016 and 2017. The Secretary and Attorney General will determine the final amount.

3/ Includes funding for four MIPPA programs: SHIPs, ADRCs, AAAs, and the National Center for Benefits Outreach Enrollment. Of these, funding for MIPPA SHIPs ($13 million in FY 2016 and FY 2017), is currently appropriated to the Centers for Medicare and Medicaid Services (CMS) directly and transferred to ACL via an Intra-Departmental Delegation of Authority (IDDA).

4/ Program Administration funding in FY 2015 was transferred to ACL from the Department of Education, based on a determination order between the Department of Education and ACL. For FY 2016 and FY 2017, ACL is requesting these funds directly.

5/ Funding will be transferred from HRSA to ACL beginning in FY 2016 and is requested directly by ACL in the FY 2017 request.


Last modified on 01/23/2017


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