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          FY 2017 ACL Budget Table FY 2017 ACL Budget Table
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FY 2017 President’s Budget
*Dollars in thousands*
**Final enacted FY 2016 ACL Funding Budget Information by Programand the difference between the FYs 2017 and 2016**
PROGRAM
FY 2016
FY 2017Enacted
President’s Budget
+/- FY 2016Health & Independence for Older AdultsHome & Community-Based Supportive Services
347,724
357,724
10,000Nutrition 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
23,804Caregiver & Family Support ServicesFamily 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
1,640Protection of Vulnerable AdultsLong-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
2,000Disability Programs, Research & ServicesState 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 & OutreachAging and Disability Resource Centers
6,119
8,119
2,000State 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
28,444Less: 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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