Administration for Community Living

Operating Plan for FY 2023

Dollars in Millions

Activities

FY 2022 FY 2023

Final Final

Health and Independence

Home and Community-Based Supportive Services................................................................ 398.574 410.000

Congregate Nutrition Services................................................................................................ 515.342 540.342

Home-Delivered Nutrition Services........................................................................................ 291.342 366.342

Nutrition Services Incentive Program..................................................................................... 158.631 157.876

Preventive Health Services..................................................................................................... 24.848 26.339

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

Falls Prevention - PPHF.................................................................................................... 5.000 5.000

Native American Nutrition and Supportive Services.............................................................. 36.264 38.264

Aging Network Support Activities......................................................................................... 18.461 30.461

 (Care Corps) {non-add}.................................................................................................. 4.000 5.500

 (Holocaust Survivor Assistance) {non-add}..................................................................... 6.000 8.500

Subtotal, Health and Independence..................................................................................... 1,456.462 1,585.124

Caregiver Services

Family Caregiver Support Services........................................................................................ 193.936 205.000

 (National Family Caregiver Strategy) {non-add}............................................................ 0.400 0.400

Native American Caregiver Support Services......................................................................... 11.306 12.000

 Alzheimer's Disease Program--Direct Appropriations........................................................... 14.800 16.800

 (National Alzheimer's Call Center) {non-add}................................................................ 2.000 2.000

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

Lifespan Respite Care............................................................................................................ 8.110 10.000

Subtotal, Caregiver Services................................................................................................ 242.852 258.500

Protection of Vulnerable Adults

Long-Term Care Ombudsman Program.................................................................................. 19.885 21.885

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

Senior Medicare Patrol Program (HCFAC)............................................................................ 30.000 35.000

Elder Rights Support Activities.............................................................................................. 3.874 3.874

 (Elder Justice/Adult Protective Services) {non-add}........................................................ 13.000 -

 (Elder Justice/State Guardianship Grants) {non-add}..................................................... 2.000 -

Subtotal, Protection of Vulnerable Adults........................................................................... 73.532 95.532

Disability Programs, Research & Services

State Councils on Developmental Disabilities........................................................................ 80.000 81.000

 (State Councils Training and Technical Assistance) {non-add}....................................... 0.800 0.810

Protection and Advocacy........................................................................................................ 42.784 45.000

University Centers for Excellence in Developmental Disabilities........................................... 42.119 43.119

 (Pilot Program--Partnerships with non-profit service providers) {non-add}...................

Projects of National Significance........................................................................................... 12.250 12.250

National Institute on Disability, Indep. Living & Rehab Research......................................... 116.470 119.000

 (Traumatic Brain Injury Model Systems Natl Data & Statistical Ctr) {non-add}............ 0.792 -

 (Spinal Cord Injury Model System Centers...................................................................... 10.093 -

Independent Living................................................................................................................ 118.183 128.183

 (State Grants) {non-add}................................................................................................. 25.378 26.078

 (Centers for Independent Living) {non-add}.................................................................... 90.805 102.105

Limb Loss Resource Center................................................................................................... 4.000 4.200
FY 2022 FY 2023

Final Activities Final

Paralysis Resource Center...................................................................................................... 9.700 10.700

 (National Paralysis Resource Center) {non-add}............................................................ 9.200 10.000

Traumatic Brain Injury........................................................................................................... 11.821 13.118

Subtotal, Disability Programs, Research & Services........................................................... 437.327 456.570

Consumer Information, Access & Outreach

Aging and Disability Resource Centers.................................................................................. 8.119 8.619

Voting Access for People with Disabilities............................................................................ 8.463 10.000

State Health Insurance Assistance Program............................................................................ 53.115 55.242

 Assistive Technology............................................................................................................ 38.500 40.000

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

 (Title IV State Formula Grants){non-add}...................................................................... 30.500 -

 (Other--Assistive Technology) {non-add}........................................................................ 6.000 -

Subtotal, Consumer Information, Access & Outreach......................................................... 108.197 113.861

Congressionally Directed Spending........................................................................................ 13.871 41.644

Program Administration ........................................................................................................ 42.063 47.063

Totals

Discretionary Budget Authority.............................................................................................. 2,316.604 2,535.594

Health Care Fraud and Abuse Control ................................................................................... 30.000 35.000

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

Total, Program Level................................................................................................................. 2,374.304 2,598.294