Administration for Community Living

Operating Plan for FY 2019

Dollars in Millions

Activities

FY 2018 FY 2019

Final Final

Health and Independence

Home and Community‐Based Supportive Services................................................. 384.118 385.074

Congregate Nutrition Services................................................................................ 489.125 495.342

Home‐Delivered Nutrition Services......................................................................... 245.731 251.342

Nutrition Services Incentive Program...................................................................... 156.919 158.167

Preventive Health Services..................................................................................... 24.786 24.848

Chronic Disease Self‐Management Education ‐ PPHF............................................. 8.000 8.000

Falls Prevention ‐ PPHF........................................................................................... 5.000 5.000

Native American Nutrition and Supportive Services............................................... 33.129 34.208

Aging Network Support Activities............................................................................ 12.430 17.461

      (Care Corps) {non‐add}...................................................................................... 0.000 5.000

      (Holocaust Survivor Assistance) {non‐add}..................................................... 4.988 5.000

Subtotal, Health and Independence........................................................................ 1359.239 1379.442

Caregiver Services...................................................................................................

Family Caregiver Support Services.......................................................................... 180.138 181.186

      (RAISE Act Advisory Council) {non‐add}............................................................. 0.000 0.300

      (Grandparents Raising Grandchildren Advisory Council {non‐add}................... 0.000 0.300

Native American Caregiver Support Services.......................................................... 9.529 10.056

 Alzheimer's Disease Program‐‐Direct Appropriations........................................... 8.778 8.800

      (Alzheimer's Call Center) {non‐add}.................................................................. 1.234 1.234

 Alzheimer's Disease Program ‐‐ PPHF..................................................................... 14.700 14.700

Lifespan Respite Care...........................................................................................  4.100 4.110

Subtotal, Caregiver Services................................................................................. 217.244 218.852
   

Activities

FY 2018 FY 2019

Final Final

Protection of Vulnerable Adults..............................................................................

Long‐Term Care Ombudsman Program................................................................... 16.843 16.885

Prevention of Elder Abuse & Neglect...................................................................... 4.761 4.773

Senior Medicare Patrol Program (HCFAC) {non‐add}.............................................. 18.000 18.000

Elder Rights Support Activities................................................................................ 15.835 15.874

      (Elder Justice/Adult Protective Services) {non‐add}....................................... 11.970 12.000

Subtotal, Protection of Vulnerable Adults.............................................................. 55.439 55.532

Disability Programs, Research & Services...............................................................

State Councils on Developmental Disabilities......................................................... 75.943 76.000

Protection and Advocacy........................................................................................ 40.677 40.734

University Centers for Excellence in Developmental Disabilities............................ 40.543 40.619

Projects of National Significance............................................................................ 11.770 12.000

      (Coordinated Transportation Assistance) {non‐add}......................................... 1.000 1.000

      (Other‐Projects of National Significance) {non‐add}.......................................... 11.000 11.000

National Institute on Disability, Indep. Living & Rehab Research............................ 104.710 108.970

      (Assistive Technology Research) {non‐add}....................................................... 0.000 4.000

Independent Living................................................................................................. 112.902 116.183

      (State Grants) {non‐add}................................................................................... 24.848 25.378

      (Centers for Independent Living) {non‐add}...................................................... 88.054 90.805

Limb Loss Resource Center..................................................................................... 3.491 3.500

Paralysis Resource Center....................................................................................... 7.681 8.700

Traumatic Brain Injury.......................................................................................... 11.293 11.321

Subtotal, Disability Programs, Research & Services................................................ 409.010 418.027

Consumer Information, Access & Outreach............................................................

Aging and Disability Resource Centers.................................................................... 8.099 8.119

Voting Access for People with Disabilities.............................................................. 6.946 6.963

State Health Insurance Assistance Program........................................................... 49.115 49.115

 Assistive Technology.............................................................................................. 35.911 36.000

 (Alternative Financing Program  Comp. Grnts) {non‐add}................................. 1.911 2.000

      (Other‐‐Assistive Technology) {non‐add}.......................................................... 34.000 34.000

Subtotal, Consumer Information, Access & Outreach......................................... 100.070 100.197

Program Administration ........................................................................................ 40.961 41.063

Totals

Discretionary Budget Authority............................................................................... 2139.016 2167.413

Health Care Fraud and Abuse Control (Wedge)...................................................... 18.000 18.000

Prevention and Public Health Funds....................................................................... 27.700 27.700

Total, Program Level............................................................................................... 2184.716 2,213.113