Administration for Community Living Operating Plan for FY 2014
Dollars in millions
| 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/ |
|
|
| 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.