2017 Hurricane Response

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)

Final FY 2013 ACL Funding Budget Information by Program for FY2012, FY2013
and the difference between the FYs 2012 and 2013
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).


Last modified on 01/23/2017


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