Administration for Community Living

Operating Plan for FY 2021

Dollars in Millions

Activities

FY 2020 FY 2021

Final Final

Health and Independence

Home and Community-Based Supportive Services................................................... 390.07 392.57

Congregate Nutrition Services................................................................................... 510.34 515.34

Home-Delivered Nutrition Services........................................................................... 266.34 276.34

Nutrition Services Incentive Program........................................................................ 160.07 158.72

Preventive Health Services......................................................................................... 24.85 24.85

Chronic Disease Self-Management Education - PPHF......................................... 8.00 8.00

Falls Prevention - PPHF........................................................................................ 5.00 5.00

Native American Nutrition and Supportive Services................................................ 34.71 35.21

Aging Network Support Activities............................................................................. 12.46 16.46

(Care Corps) {non-add}...................................................................................... 0.00 4.00

(Holocaust Survivor Assistance) {non-add}....................................................... 5.00 5.00

Subtotal, Health and Independence......................................................................... 1,411.84 1,432.50

Caregiver Services

Family Caregiver Support Services............................................................................ 185.94 188.94

(Family Caregivers Advisory Council--RAISE Act) {non-add}......................... 0.40 0.40

Native American Caregiver Support Services........................................................... 10.31 10.81

Alzheimer's Disease Program--Direct Appropriations............................................. 11.80 12.80

(Alzheimer's Call Center) {non-add}.................................................................. 1.23 1.23

Alzheimer's Disease Program -- PPHF................................................................... 14.70 14.70

Lifespan Respite Care................................................................................................. 6.11 7.11

Subtotal, Caregiver Services................................................................................... 228.85 234.35
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activities

FY 2020 FY 2021

Final Final

Protection of Vulnerable Adults

Long-Term Care Ombudsman Program..................................................................... 17.89 18.89

Prevention of Elder Abuse & Neglect........................................................................ 4.77 4.77

Senior Medicare Patrol Program (HCFAC) {non-add}........................................ 18.00 20.00

Elder Rights Support Activities.................................................................................. 15.87 17.87

(Elder Justice/Adult Protective Services) {non-add}.......................................... 12.00 12.00

(Elder Justice/State Guardianship Grants) {non-add}....................................... 0.00 2.00

Subtotal, Protection of Vulnerable Adults.............................................................. 56.53 61.53

Disability Programs, Research & Services

State Councils on Developmental Disabilities........................................................... 78.00 79.00

(State Councils Training and Technical Assistance) {non-add}........................ 0.78 0.79

Protection and Advocacy............................................................................................ 40.78 41.78

University Centers for Excellence in Developmental Disabilities............................ 41.62 42.12

(Pilot Program--Partnerships with non-profit service providers) {non-add}... 1.00 1.50

Projects of National Significance............................................................................... 12.25 12.25

(Coordinated Transportation Assistance) {non-add}......................................... 1.00 0.00

(Other-Projects of National Significance) {non-add}........................................ 11.25 0.00

National Institute on Disability, Indep. Living & Rehab Research........................... 111.97 112.97

(Assistive Technology Research) {non-add}....................................................... 2.64 0.00

Independent Living..................................................................................................... 116.18 116.18

(State Grants) {non-add}..................................................................................... 25.38 25.38

(Centers for Independent Living) {non-add}...................................................... 90.81 90.81

Limb Loss Resource Center....................................................................................... 4.00 4.00

Paralysis Resource Center.......................................................................................... 9.70 9.70

(National Paralysis Resource Center) {non-add}.............................................. 8.70 8.70

Traumatic Brain Injury............................................................................................... 11.32 11.32

Subtotal, Disability Programs, Research & Services.............................................. 425.83 429.33

Consumer Information, Access & Outreach

Aging and Disability Resource Centers..................................................................... 8.12 8.12

Voting Access for People with Disabilities............................................................... 7.46 7.96

State Health Insurance Assistance Program.............................................................. 52.12 52.12

Assistive Technology................................................................................................. 37.00 37.50

(Alternative Financing Program Comp. Grnts) {non-add}............................... 2.00 2.00

(Title IV State Formula Grants){non-add}......................................................... 29.20 29.70

(Other--Assistive Technology) {non-add}........................................................... 5.80 5.80

Subtotal, Consumer Information, Access & Outreach............................................ 104.70 105.70

Program Administration ............................................................................................ 41.06 41.06

Totals

Discretionary Budget Authority................................................................................. 2,223.12 2,256.77

Health Care Fraud and Abuse Control (Wedge)........................................................ 18.00 20.00

Prevention and Public Health Funds.......................................................................... 27.70 27.70

Total, Program Level..................................................................................................... 2,268.82 2,304.47