Funding and Budget
Budget | Funding Sources | Notices of Federal Awards | Funding Decisions
The Area Plan Budget is a summary of estimated revenue for the upcoming year. The Area Plan is updated bi-annually to incorporate the most recent budget.
Click on the headings below for more information.
BudgetBudget
Current Budget:
2024: Budget
Past Budgets:
2023: Budget
2021: Budget
2020: Budget
2019: Budget
Advisory Council Presentation: The Inner Workings of the ADS Budget (January 2013 Retreat)
Funding Sources
The ADS Budget includes Discretionary and Non-Discretionary Funds.
Discretionary Funds are more flexible in nature and can be directed to meet priority needs in King County. The major Discretionary Fund sources are:
Federal: Older Americans Act (OAA)
State: Senior Citizens Service Act (SCSA)
Local: City of Seattle General Fund
Non-Discretionary Funds are mandated for specific services and populations. The major Non-Discretionary Fund sources are:
Federal: Medicaid Title XIX
Federal: Nutrition Services Incentive Program/USDA
State: Respite
In addition to the above fund sources, ADS seeks grants and other funding opportunities for innovative programs.
Notices of Federal Awards
- 2023-2025 OOA NOA T3B Supportive Services (CFDA 93.044)
- 2023-2025 OOA NOA T3C1 Congregate Meals (CFDA 93.045)
- 2023-2025 OOA NOA T3C2 Home Delivered Meals (CFDA 93.045)
- 2023-2025 OOA NOA T3D Preventive Health (CFDA 93.043)
- 2023-2025 OOA NOA T3E Family Caregivers (CFDA 93.052)
- 2023-2024 OOA NOA T7EA Elder Abuse Prevention (CFDA 93.041)
- 2023-2024 CMS Medicaid Title XIX
- 2023-2024 ARPA SFM Nutrition Program (CFDA 10.576)
- 2022-2024 OOA NOA T7OM Ombudsman (CFDA 93.042)
- 2022-2023 USDA CAP SFM Nutrition Program-Food (CFDA 10.576)
- 2022-2023 USDA CAP SFM Nutrition Program-Admin (CFDA 10.576)
- 2021-2024 ARPA NOA T3 and T7 Combined (CFDA 93.044, 93.045, 93.043, 93.052, 93.042)
Funding Decisions
The Advisory Council’s Planning and Allocation (P&A) Committee recommends strategies to increase or decrease Discretionary Funding to service areas. The committee consists of seven members, each representing one of the ADS sponsoring organizations. The Sponsors consider the P&A Committee’s recommendations when making the final decision on service areas and funding levels.
- 2018 Proposed Discretionary Budget Revisions (September 17, 2018)
- 2017 Proposed Discretionary Budget Revisions (March 20, 2017)
- 2017 Discretionary Funding Recommendations and Public Comment Information (June 29, 2016)
- 2015 Recommendations and Public Comment Information (June 23, 2014)