Funding & Budget
Budget
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.
- Current Budget:
- Past Budgets:
- The Inner Workings of the ADS Budget—presented to the ADS Advisory Council’s Retreat, January 2013
Fund 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:
- Older Americans Act (OAA), Federal
- Senior Citizens Service Act (SCSA), Washington State
- City of Seattle General Fund, local
Non-discretionary funds are mandated for specific services and populations. The major non-discretionary fund sources are:
- Medicaid Title XIX, Federal
- Nutrition Services Incentive Program/USDA, Federal
- Respite, Washington State
In addition to the above fund sources, ADS seeks grants and other funding opportunities for innovative programs.
Notices of Federal Awards- FFY-19-21 (zip file—multiple documents)
- ARP NOA T3 and T7 Combined (CFDA# 93.044, 93.045, 93.043, 93.052, 93.042)
- CLC-FCSP CombinedDataSpecs_Dec2021
- FFY20 CARES T3B (CFDA# 93.044)
- FFY20 CARES T3C (CFDA# 93.045)
- FFY20 CARES T3E (CFDA# 93.052)
- FFY20 CARES T7 Ombuds (CFDA# 93.042)
- FFY20 FFCRA T3C1 (CFDA# 93.045)
- FFY20 FFCRA T3C2 (CFDA# 93.045)
- FFY20 Title 3 Combined (CFDA# 93.044, 93.045, 93.043, 93.052)
- FFY20 Title 7 Combined (CFDA# 93.041, 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 recommendations when making the final decision on service areas and funding levels.
- 2018 Proposed Discretionary Budget Revisions—posted September 17, 2018
- 2017 Proposed Discretionary Budget Revisions—prepared March 20, 2017
- 2017 Discretionary Funding Recommendations and Public Comment Information—prepared June 29, 2016
- 2015 Recommendations and Public Comment Information—prepared June 23, 2014