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          FY 2015 ACL Budget Table FY 2015 ACL Budget Table
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                          Contact Us Administration for Community Living FY 2015 President’s Budget
**Final FY 2013 and enacted FY 2014 ACL Funding Budget Information by Program
	and the difference between the FYs 2015 and 2014**
PROGRAM
FY 2013
FY 2014
FY 2015Final
Enacted
President’s Budget
+/- FY 2014Health and IndependenceHome & Community-Based Supportive Services
347,724
347,724
347,724
--Congregate Nutrition Services
416,104
438,191
438,191
--Home-Delivered Nutrition Services
205,489
216,397
216,397
--Nutrition Services Incentive Program
146,718
160,069
160,069
--Preventive Health Services
19,849
19,848
19,848
--*Chronic Disease Self-Management Education [PPHF]*
*7,086*
*8,000*
*8,000*
--*Falls Prevention [PPHF]*
--
*5,000*
*5,000*
--Senior Community Service Employment Program
424,805
434,371
380,000
(54,371)Native American Nutrition & Supportive Services
26,157
26,158
26,158
--Aging Network Support Activities
7,432
7,461
7,461
--*Subtotal, Health and Independence*
1,601,364
1,663,219
1,608,848
(54,371)Caregiver ServicesFamily Caregiver Support Services
145,586
145,586
145,586
--Native American Caregiver Support Services
6,031
6,031
6,031
--Alzheimer’s Disease Supportive Services Program 5/
3,786
3,800
3,800
--*Alzheimer’s Disease Initiative—Services [PPHF]*
--
*10,500*
*10,500*
--Lifespan Respite Care 5/
2,351
2,360
2,360
--*Subtotal, Caregiver Services*
157,754
168,277
168,277
--Protection of Vulnerable AdultsElder Justice Initiative/APS
2,000
--
25,000
25,000Long-Term Care Ombudsman Program
15,885
15,885
15,885
--Prevention of Elder Abuse & Neglect
4,773
4,773
4,773
--Senior Medicare Patrol Program
8,875
8,910
8,910
--*Health Care Fraud and Abuse Control [HCFAC]* 1/
*10,847*
*6,590*
*10,710*
*4,120*Elder Rights Support Activities
3,859
3,874
3,874
--*Subtotal, Vulnerable Adults*
46,239
40,032
69,152
29,120Developmental Disabilities ProgramsState Councils on Developmental Disabilities
70,555
70,876
70,876
--Protection and Advocacy
38,559
38,734
38,734
--University Centers for Excellence in Developmental Disabilities
36,602
36,769
36,769
--Projects of National Significance 3/
8,828
8,880
8,880
--Youth Transitions Initiative
--
--
5,000
5,000*Subtotal, Developmental Disabilities*
154,544
155,259
160,259
5,000Consumer Information, Access & OutreachAging and Disability Resource Centers [Discretionary]
6,095
6,119
--
(6,119)*Aging and Disability Resource Centers [Mandatory]* 2/
*9,490*
*9,280*
*20,000*
*10,720*Voting Access for People withDisabilities (HAVA)
4,961
4,963
4,963
--*Alzheimer’s Disease Initiative—Communications Campaign [PPHF]*
*150*
*4,200*
*4,200*
--State Health Insurance Assistance Program
46,040
52,115
52,115
--National Clearinghouse for Long-Term Care Information 3/
86
--
1,000
1,000*Medicare Improvements for Patients and Providers Act [TRA/BBA]* 4/
*23,725*
*12,500*
--
*(12,500)*Paralysis Resource Center 5/
6,352
6,700
6,700
--*Subtotal, Consumer Information,
			Access & Outreach*
96,899
95,877
88,978
(6,899)White House Conference on Aging
--
--
3,000
3,000Holocaust Survivor Assistance Fund
--
--
5,000
5,000Program Administration
28,064
30,035
30,035
--***Subtotal, Program Level***
2,084,864
2,152,699
2,133,549
(19,150)Less: Funds From Mandatory SourcesHCFAC Wedge Funds 1/
(10,847)
(6,590)
(10,710)
(4,120)ACA Direct Appropriations
(9,576)
(9,280)
--
9,280ADRC Mandatory Funding
--
--
(20,000)
(20,000)Prevention & Public Health Fund (ACA)
(9,236)
(27,700)
(27,700)
--Taxpayer Relief Act/Bipartisan Budget Act 4/
(23,725)
(12,500)
--
12,500PHS Evaluation Fund 5/
--
--
(12,860)
(12,860)***Total, Discretionary Budget Authority***
2,031,480
2,096,629
2,062,279
(34,350)**Notes:**
**1/** $10,710,000 is a placeholder amount for FY 2015. The Secretary and Attorney General will determine the final amount.
**2/** Mandatory funding for ADRCs was provided by the Affordable Care Act in FY 2013 and FY 2014. The FY 2015 request is for new mandatory funding.
**3/** Funding for this program was provided by the Affordable Care Act in FY 2013, but unobligated balances were rescinded by the Taxpayer Relief Act (save for obligations through January 3, 2013). The FY 2015 request is for discretionary funding.
**4/** Includes funding for SHIPs, ADRCs, AAAs, and the National Center for Benefits Outreach Enrollment.
**5/** For FY 2015, these funds are requested from amounts under section 241 of the Public Health Service Act.

                    *Last modified on 05/15/2017*
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