DEPARTMENT of HEALTH and HUMAN SERVICES Fiscal Year 2016 Administration for Community Living Justification of Estimates for Appropriations Committees Back cover intentionally left blank. DEPARTMENT OF HEALTH & HUMAN SERVICES Administration for Community Living Washington, DC 20201 I am pleased to present the Administration for Community Living’s (ACL) FY 2016 President’s Budget request, totaling $2.1 billion, an increase of +$177 million, which focuses on two main goals. First it sustains the core ACL services that allow older adults and people of all ages with disabilities to remain independent. To this end, +$106 million would support investments in home and community based services (including nutrition programs) for seniors, Independent Living services for those with disabilities, and programs that support caregivers for older adults. Second, the request would add +$70 million to increase innovation and efficiency of ACL programs and to help them to modernize and be better positioned to meet future service needs. I would like to highlight several of these initiatives. Our Family Support Initiative would direct $15 million to encourage the use of community assets and opportunities to help families to reduce stress, improve emotional well-being, develop support skills, and plan for the future. Over 80 percent of the long-term services and supports provided to older Americans come from family caregivers while over 75 percent of people with developmental disabilities in this country rely primarily on family members, often for most of their lives. Second, ACL proposes to devote $20 million to modernize its older adult nutrition programs. These funds would support competitive grants to translate research into evidence-based models for delivering services at the community level. Nutrition services are particularly critical to keeping older Americans healthy and preventing the need for more costly medical interventions, and this effort would increase the knowledge base of nutrition providers, drive improved health outcomes for program recipients by promoting higher service quality, and increase program efficiency through innovative service delivery models. ACL is also proposing to increase funding by $21 million to continue to develop a national Adult Protective Services data system, including grants to states to test and develop infrastructure, while also providing funding for key research. Research in the area of adult protective services is essential to the future development of evidence-based interventions that will effectively prevent, identify, report, and respond to abuse of adults of all ages. The FY 2016 request also incorporates funds for programs transferred from the Department of Education by the Workforce Innovation and Opportunity Act. These programs—the National Institute on Disability, Independent Living, and Rehabilitation Research; Independent Living; and Assistive Technology—help further ACL’s vision that all people, regardless of age and disability, live with dignity, make their own choices, and participate fully in society. The three years since ACL’s creation have been a time of growth, learning, and a rededication of our efforts to ensure that all Americans, regardless of age or disability, can live and thrive in their communities. This budget will allow us to continue serving our populations and position us for greater successes on their behalf. Kathy Greenlee Administrator and Assistant Secretary for Aging i Table of Contents Executive Summary Introduction and Mission ............................................................................................................................................... 1 Overview of Budget Request ......................................................................................................................................... 3 Overview of Performance .............................................................................................................................................. 9 All Purpose Table ........................................................................................................................................................ 19 Appropriations Language ............................................................................................................................................ 21 Appropriations Language Analysis ............................................................................................................................. 23 Amounts Available for Obligation .............................................................................................................................. 24 Summary of Changes ................................................................................................................................................... 25 Budget Authority by Activity ...................................................................................................................................... 26 Authorizing Legislation ............................................................................................................................................... 28 Appropriations History Table ...................................................................................................................................... 30 Appropriations Not Authorized by Law ...................................................................................................................... 31 Health and Independence for Older Adults ............................................................................................................ 32 Home and Community-Based Supportive Services ..................................................................................................... 36 Nutrition Services ........................................................................................................................................................ 45 Preventive Health Services .......................................................................................................................................... 60 Chronic Disease Self-Management Education ............................................................................................................ 67 Falls Prevention ........................................................................................................................................................... 73 Native American Nutrition and Supportive Services ................................................................................................... 79 Aging Network Support Activities .............................................................................................................................. 85 Caregiver and Family Support Services .................................................................................................................. 92 Family Caregiver Support Services ............................................................................................................................. 96 Family Support .......................................................................................................................................................... 105 Native American Caregiver Support Services ........................................................................................................... 113 Alzheimer’s Disease Supportive Services Program .................................................................................................. 117 Alzheimer’s Disease Initiative - Specialized Supportive Services ............................................................................ 123 Lifespan Respite Care ................................................................................................................................................ 127 Protection of Vulnerable Adults ............................................................................................................................. 133 Long-Term Care Ombudsman Program .................................................................................................................... 135 Prevention of Elder Abuse and Neglect ..................................................................................................................... 141 Senior Medicare Patrol Program ............................................................................................................................... 147 Elder Rights Support Activities ................................................................................................................................. 151 ii Disability Programs, Research, and Services ........................................................................................................ 159 State Councils on Developmental Disabilities ........................................................................................................... 161 Developmental Disabilities – Protection and Advocacy ............................................................................................ 169 University Centers for Excellence in Developmental Disabilities ............................................................................. 177 Developmental Disabilities – Projects of National Significance ............................................................................... 183 National Institute on Disability, Independent Living, and Rehabilitation Research .................................................. 188 Independent Living .................................................................................................................................................... 188 Consumer Information, Access, and Outreach ..................................................................................................... 202 Aging and Disability Resource Centers ..................................................................................................................... 206 State Health Insurance Assistance Programs ............................................................................................................. 213 Voting Access for Individuals with Disabilities ........................................................................................................ 217 Assistive Technology ................................................................................................................................................ 223 Alzheimer’s Disease Initiative - Outreach Campaign................................................................................................ 229 National Clearinghouse for Long-Term Care Information ........................................................................................ 229 Limb Loss Resource Center....................................................................................................................................... 237 Paralysis Resource Center ......................................................................................................................................... 241 Program Administration ............................................................................................................................................ 245 Supplementary Tables Budget Authority by Object Class ............................................................................................................................. 249 Salaries and Expenses ................................................................................................................................................ 250 Detail of Full-Time Equivalent Employment (FTE).................................................................................................. 251 Detail of Positions ..................................................................................................................................................... 252 Programs Proposed for Elimination ........................................................................................................................... 253 FTE Funded by the Affordable Care Act ................................................................................................................... 254 Significant Items in Appropriations Committee Reports ........................................................................................... 255 Prevention and Public Health Fund ........................................................................................................................... 257 iii This page intentionally left blank. This page intentionally left blank. Introduction and Mission The Administration for Community Living (ACL) is the single agency charged to work with States, localities, Tribal organizations, nonprofit organizations, businesses, and families to help older adults and people with disabilities live independently and fully participate in their communities. ACL’s mission is to maximize the independence, well-being, and health of older adults, people with disabilities across the lifespan, and their families and caregivers. Those with disabilities or functional limitations of any type, regardless of age, have a common interest: access to home and community-based supports and services that can help individuals to fully participate in all aspects of society, including having the option to live at home, which can be vital to an individual’s well-being, instead of moving into an institutional setting. ACL works to improve this access through program lines that address the unique needs of each population. Through its Administration on Aging (AoA), ACL works with and through its national aging services network to promote the development of comprehensive and coordinated systems of home and community-based services and supports that are responsive to the needs and preferences of older adults and their caregivers. The network is comprised of 56 State and Territorial Units on Aging (SUA), 618 Area Agencies on Aging (AAA), 264 Indian Tribal and Native Hawaiian organizations, nearly 20,000 direct service providers, and hundreds of thousands of volunteers. These services complement existing medical and health care systems, help prevent hospital readmissions, and support some of life’s most basic functions, such as bathing or preparing meals. These programs also support family caregivers, address issues of exploitation, neglect and abuse of older adults, and adapt services to the needs of Native Americans. Through its Administration on Intellectual and Developmental Disabilities (AIDD), ACL works through a network of States that includes, in each State and Territory, State Councils on Developmental Disabilities, State Protection and Advocacy systems, and University Centers for Excellence in Developmental Disabilities (UCEDDs) to address the needs of those with intellectual and developmental disabilities. AIDD programs fund capacity-building and systems change efforts to ensure that people with developmental disabilities and their families participate in the design of and have access to needed community services, individualized supports, and other forms of assistance that promote self-determination, independence, productivity, integration, and inclusion in all facets of community life. The transfer of the Independent Living programs and the National Institute on Disability, Independent Living and Rehabilitation Research from the Department of Education is a significant step in the evolution of ACL. These programs will allow ACL to further address the needs of individuals with disabilities, as well as enhance the agency’s effort to support and implement disability research. 1 EXECUTIVE SUMMARY Finally, ACL promotes consistency and coordination in community living policy and seeks to better align the health, social, employment, family and community supports that are critical to both older adults and people with disabilities, through its Center for Policy and Evaluation (CPE) and Center for Consumer Access and Self-Determination (CCASD). These Centers support programs and activities that help provide both older Americans and people with disabilities information and access to long-term services and support, including the Assistive Technology program that was transferred by WIOA. Other programs transferred to ACL in recent years, such as the Limb Loss program, (transferred from the Centers for Disease Control in FY 2015), the Paralysis Resource Center (transferred from the Centers for Disease Control in FY 2014), and the State Health Insurance Assistance Program (transferred from the Centers for Medicare and Medicaid Services in FY 2014) also have expanded ACL’s ability to fulfill this important objective. 2
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