FY 2021 FY 2022

Health and Independence

Home and Community-Based Supportive Services................................................... 392.574 398.574

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

Home-Delivered Nutrition Services........................................................................... 276.342 291.342

Nutrition Services Incentive Program........................................................................ 158.721 158.631

Preventive Health Services......................................................................................... 24.848 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................................................ 35.208 36.264

Aging Network Support Activities............................................................................. 16.461 18.461

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

 (Holocaust Survivor Assistance) {non-add}....................................................... 5.000 6.000

Subtotal, Health and Independence......................................................................... 1,432.496 1,456.462

Caregiver Services

Family Caregiver Support Services............................................................................ 188.936 193.936

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

Native American Caregiver Support Services........................................................... 10.806 11.306

 Alzheimer's Disease Program--Direct Appropriations............................................. 6.121 14.800

 (National Alzheimer's Call Center) {non-add}................................................... 1.234 2.000

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

Lifespan Respite Care................................................................................................. 7.110 8.110

Subtotal, Caregiver Services................................................................................... 227.673 242.852

Protection of Vulnerable Adults

Long-Term Care Ombudsman Program..................................................................... 18.885 19.885

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

Senior Medicare Patrol Program (HCFAC)............................................................... 20.000 30.000

Elder Rights Support Activities.................................................................................. 17.874 18.874

 (Elder Justice/Adult Protective Services) {non-add}.......................................... 12.000 13.000

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

Subtotal, Protection of Vulnerable Adults.............................................................. 61.532 73.532

Disability Programs, Research & Services

State Councils on Developmental Disabilities........................................................... 79.000 80.000

 (State Councils Training and Technical Assistance) {non-add}........................ 0.790 0.800

Protection and Advocacy............................................................................................ 41.784 42.784

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

 (Pilot Program--Partnerships with non-profit service providers) {non-add}... 1.500 -

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

National Institute on Disability, Indep. Living & Rehab Research........................... 112.970 116.470

 (Traumatic Brain Injury Model Systems Natl Data & Statistical Ctr) {non-add} 0.692 0.792

Final

Administration for Community Living

Operating Plan for FY 2022

Dollars in Millions

Activities Final
FY 2021 FY 2022

Final Activities Final

 (Spinal Cord Injury Model System Centers........................................................ 8.072 10.093

Independent Living..................................................................................................... 116.183 118.183

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

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

Limb Loss Resource Center....................................................................................... 4.000 4.000

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

 (National Paralysis Resource Center) {non-add}.............................................. 8.700 9.200

Traumatic Brain Injury............................................................................................... 11.321 11.821

Subtotal, Disability Programs, Research & Services.............................................. 429.327 437.327

Consumer Information, Access & Outreach

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

Voting Access for People with Disabilities............................................................... 7.963 8.463

State Health Insurance Assistance Program.............................................................. 52.115 53.115

 Assistive Technology................................................................................................. 37.500 38.500

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

 (Title IV State Formula Grants){non-add}......................................................... 29.704 30.500

 (Other--Assistive Technology) {non-add}........................................................... 5.796 6.000

Subtotal, Consumer Information, Access & Outreach............................................ 105.697 108.197

Congressionally Directed Spending........................................................................... - 13.871

Program Administration ............................................................................................ 41.063 42.063

Totals

Discretionary Budget Authority................................................................................. 2,250.088 2,316.604

Health Care Fraud and Abuse Control ...................................................................... 20.000 30.000

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

Total, Program Level..................................................................................................... 2,297.788 2,374.304