2017 Hurricane Response

Final FY 2015 ACL Funding Information

Administration for Community Living Operating Plan for FY 2015

Dollars in millions

Final FY 2015 ACL Funding Information, by Activities, for FY 2014 and FY 2015


Program
FY 2014
Final
FY 2015
Final

Health & Independence
Home and Community-Based Supportive Services

347.724

347.724

Congregate Nutrition Services

438.191

438.191

Home-Delivered Nutrition Services

216.397

216.397

Nutrition Services Incentive Program 1/

154.211

157.520

Preventive Health Services

19.849

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

26.158

Aging Network Support Activities

7.406

9.961

  Holocaust Survivor Assistance (non-add)

--

2.500

Subtotal, Health & Independence

1,222.935

1,228.799


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

3.772

3.800

Alzheimer’s Disease Initiative—Services

10.500

10.500

Lifespan Respite Care

2.342

2.360

Subtotal, Caregiver Services

168.231

168.277


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

8.888

8.910

Elder Rights Support Activities

3.845

7.874

  Elder Justice (non-add)

--

4.000

Subtotal, Protection of Vulnerable Adults

33.391

37.442


Developmental Disabilities Programs
State Councils on Developmental Disabilities

70.692

71.692

Developmental Disabilities Protection and Advocacy

38.634

38.734

University Centers for Excellence in Developmental Disabilities

36.674

37.674

Projects of National Significance

8.821

8.857

Subtotal, Developmental Disabilities Programs

154.821

156.957


Consumer Information, Access & Outreach
Aging and Disability Resource Centers

6.067

6.119

State Health Insurance Assistance Program

52.115

52.115

Voting Access for People with Disabilities (HAVA)

4.963

4.963

Alzheimer’s Disease Initiative—Communications Campaign

4.200

4.200

Limb Loss Resource Center 2/

2.810

2.800

Paralysis Resource Center

6.683

6.700

Subtotal, Consumer Information, Access & Outreach

76.838

76.897


Program Administration


29.802


30.035


Totals
Discretionary Budget Authority 3/

1,658.318

1,670.707

Prevention & Public Health Funds

27.700

27.700

Total, Program Level

1,686.018

1,698.407

Notes:

1/ Includes a transfer of -$2,391,605 in FY 2014 and -$2,549,334 in FY 2015 to the United States Department of Agriculture for commodities purchases.

2/ The Limb Loss Resource Center is comparably adjusted for FY 2014 to reflect the $2.8 million transfer of the program from the Centers for Disease Control and Prevention to ACL in FY 2015.

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


Last modified on 05/15/2017


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