Download Budget Chart FY2014-FY2017 - Trust for America`s Health

Trust for America's Health Analysis of HHS
Last Updated 5/1/2017
This document represents some key public health related
programs and is not meant to be all encompassing
*Please note that when a program received PPHF money, the PPHF total is listed
in a separate column and is also included the overall budget authority for that
program.
Centers for Disease Control & Prevention
Total Program Level
Total Discretionary (budget authority)
Infectious Diseases (including mandatory VFC):
Immunization & Respiratory Diseases (Total)
Section 317 Immunization
Influenza Planning & Response
HIV/AIDS, STDs, Viral Hep & TB Prevention
HIV/AIDS Research & Domestic
HIV School Health
Viral Hepatitis
Tuberculosis
Emerging & Zoonotic Infectious Diseases#
Core Infectious Diseases
Emerging Infectious Disease
Antimicrobial Resistance Initiative
VectorBorne Diseases
Prion
Chronic Fatigue
Lyme
Epidemiology and Lab Capacity
National Healthcare Safety Network
Healthcare Associated Infections
Food safety
Advanced Molecular Detection & Response to ID
Quarantine
Health Promotion:
Preventive Health & Health Services Block Grant
Chronic Disease Prevention/Health Promotion (total)
Prevention Research Centers
Heart Disease & Stroke
Diabetes
National Diabetes Prevention Program
Cancer Prevention & Control
Breast and Cervical Cancer
WISEWOMAN
Colorectal Cancer
Division of Nutrition, Physical Activity & Obesity
High-Obesity Regions
Hospitals Promoting Breastfeeding
School Health
REACH
Healthy Weight Task Force / Early Child
Million Hearts
Tobacco
Birth Defects, Disability & Health
Environmental Health and Injury:
Environmental Health
Environmental Health Laboratory
Environmental Health Tracking Network
Asthma Control Program
Healthy Homes (Childhood Lead Poisoning)
Climate Change
Built Environment & Health Initiative
Injury Prevention and Control
National Violent Death Reporting System
Unintentional Injury
Elderly Falls
FY14 Omnibus
(Discretionary +
PPHF)
$6,848,975,000
$5,807,120,000
$4,134,945,000
$744,700,000
$588,000,000
$156,700,000
$1,072,834,000
$760,684,000
$28,977,000
$28,650,000
$135,000,000
$339,300,000
$0
$124,500,000
$0
$0
$0
$0
$0
$40,000,000
$14,150,000
$12,000,000
$34,700,000
$30,000,000
$24,750,000
$1,440,085,000
$160,000,000
$1,157,650,000
$25,000,000
$130,037,000
$140,129,000
$10,000,000
$343,120,000
$0
$0
$43,294,000
$37,500,000
$5,000,000
$8,000,000
$14,900,000
$50,000,000
$4,000,000
$4,000,000
$205,000,000
$122,435,000
$302,866,000
$160,555,000
$48,200,000
$35,000,000
$24,700,000
$15,000,000
$6,955,000
$2,250,000
$142,311,000
$0
$0
$0
FY 15 Omnibus
(Discretionary +
PPHF)
$6,925,776,000
$6,023,476,000
$4,437,616,000
$798,405,000
$610,847,000
$187,558,000
$1,117,609,000
$786,712,000
$31,081,000
$31,331,000
$142,256,000
$404,990,000
$0
$147,230,000
$0
$0
$0
$0
$0
$40,000,000
$18,032,000
$12,000,000
$47,993,000
$30,000,000
$31,572,000
$1,491,001,000
$160,000,000
$1,199,220,000
$25,461,000
$130,037,000
$140,129,000
$10,000,000
$352,649,000
$206,993,000
$21,114,000
$43,294,000
$47,585,000
$7,500,000
$8,000,000
$15,383,000
$50,950,000
$4,000,000
$4,000,000
$216,492,000
$131,781,000
$349,851,000
$179,404,000
$55,870,000
$34,904,000
$27,528,000
$15,522,000
$8,613,000
$2,843,000
$170,447,000
$11,300,000
$8,500,000
$2,000,000
FY16 Omnibus
(Discretionary + FY 17 Omnibus LHHS
PPHF) (Discretionary + PPHF)
$7,233,403,000
$7,255,161,000
$6,326,103,000
$6,273,503,000
$5,232,380,000
$4,836,031,000
$798,405,000
$794,350,000
$610,847,000
$606,792,000
$187,558,000
$187,558,000
$1,122,278,000
$1,117,278,000
$788,712,000
$788,712,000
$33,081,000
$33,081,000
$34,000,000
$34,000,000
$142,256,000
$142,256,000
$579,885,000
$584,922,000
$393,313,000
$147,000,000
$147,000,000
$160,000,000
$163,000,000
$26,410,000
$26,410,000
$6,000,000
$6,000,000
$5,400,000
$5,400,000
$10,663,000
$10,700,000
$40,000,000
$40,000,000
$21,000,000
$21,000,000
$12,000,000
$12,000,000
$52,000,000
$54,000,000
$30,000,000
$30,000,000
$31,572,000
$31,572,000
$1,472,706,000
$1,413,156,000
$160,000,000
$160,000,000
$1,177,096,000
$1,115,596,000
$25,461,000
$25,461,000
$160,037,000
$130,037,000
$170,129,000
$140,129,000
$20,000,000
$22,500,000
$356,174,000
$356,674,000
$210,000,000
$210,000,000
$21,120,000
$21,120,000
$43,294,000
$43,294,000
$49,920,000
$49,920,000
$10,000,000
$10,000,000
$8,000,000
$8,000,000
$15,400,000
$15,400,000
$50,950,000
$50,950,000
$4,000,000
$4,000,000
$4,000,000
$4,000,000
$210,000,000
$205,000,000
$135,610,000
$137,560,000
$418,362,000
$466,809,000
$182,303,000
$180,750,000
$56,000,000
$56,150,000
$34,000,000
$34,000,000
$29,000,000
$29,000,000
$17,000,000
$17,000,000
$10,000,000
$10,000,000
$0
$236,059,000
$286,059,000
$16,000,000
$16,000,000
$8,800,000
$8,800,000
$2,050,000
$2,050,000
Trust for America's Health Analysis of HHS
Last Updated 5/1/2017
This document represents some key public health related
programs and is not meant to be all encompassing
*Please note that when a program received PPHF money, the PPHF total is listed
in a separate column and is also included the overall budget authority for that
program.
FY14 Omnibus
(Discretionary +
PPHF)
$0
$2,300,000
$0
$383,000,000
FY 15 Omnibus
(Discretionary +
PPHF)
$28,900,000
$23,000,000
$0
$416,517,000
$55,119,000
$45,360,000
Centers for Disease Control & Prevention
Injury Prevention Activities
Prescription Drug Overdose
Illicit Opioid Use Risk Factors
Global Health
Global Public Health Protection
Global Disease Detection and Emergency Response
$40,000,000
Global Public Health Capacity
CDC-Wide Activities
$677,570,000
$273,570,000
Preventive Health & Health Services Block Grant
$160,000,000
Public Health Preparedness and Response:
$1,323,450,000
$1,352,551,000
Strategic National Stockpile
$535,000,000
$534,343,000
State & Local Preparedness & Response
$655,750,000
$661,051,000
PHEP Cooperative Agreements
$640,000,000
$643,609,000
Centers for Public Health Preparedness
$8,000,000
$8,018,000
All Other State & Local Capacity
$9,415,000
$9,415,000
CDC Preparedness & Response Capacity
$152,400,000
$157,166,000
BioSense
$19,700,000
$23,369,000
Assistant Secretary for Preparedness & Response:
$1,054,375,000
$1,112,559,000
Operations
$31,305,000
$31,305,000
Preparedness & Emergency Operations
$28,079,000
$24,789,000
National Disaster Medical System (NDMS)
$50,054,000
$50,054,000
Hospital Preparedness Grants
$254,555,000
$254,555,000
BARDA (Advanced Research & Development)
$415,000,000
$415,000,000
Project BioShield SRF
$255,000,000
$255,000,000
Policy and Planning
$14,877,000
$14,877,000
Medical Reserve Corps
$10,672,000
$8,979,000
Pandemic Influenza:
$271,700,000
$259,473,000
CDC (Influenza)
$156,700,000
$187,558,000
OS
$115,000,000
$71,915,000
Substance Abuse & Mental Health Administration
$1,819,856,000
$1,819,856,000
Substance Abuse Block Grant
$1,819,856,000
$1,819,856,000
Grants to Prevent Prescription Drug/Opioid Overdose Death
$0
$0
Food and Drug Administration
Foods
$900,259,000
$903,403,000
Note: All total values (typically marked in blue) are accurate; however, we have only included select programs to list below them.
1 The President's request for FY15 CDC budget lines includes the Working Capital
Fund, a permanent line within each funding line that replaces a separate business
services line. As a result, the President's budget request for CDC cannot be
compared
applestoapples
previous
years.realignment of global health
^In the FY2015
budget, thewith
request
proposes
programs
FY2016 Influenza Planning & Response includes $15M in pandemic influenza
supplemental balances for CDC global influenza activities
In FY2016, Congress combined the PHEP and "All Other State & Local Capacity"
lines to equal $660M but directed CDC to maintain FY15 levels for technical
assistance. Those lines are broken out in this chart to maintain consistency.
FY16 Omnibus
(Discretionary + FY 17 Omnibus LHHS
PPHF) (Discretionary + PPHF)
$28,950,000
$28,950,000
$70,000,000
$112,000,000
$5,579,000
$13,579,000
$427,121,000
$435,121,000
$55,200,000
$58,200,000
$45,400,000
$48,400,000
$9,800,000
$9,800,000
$283,570,000
$273,570,000
$160,000,000
$160,000,000
$1,405,000,000
$1,405,000,000
$575,000,000
$575,000,000
$668,200,000
$668,200,000
$650,585,000
$660,000,000
$8,200,000
$8,200,000
$9,415,000
$161,800,000
$1,618,000,000
$2,300,000
$23,000,000
$1,396,828,000
$1,396,628,000
$30,938,000
$30,938,000
$24,654,000
$24,654,000
$49,904,000
$49,904,000
$254,555,000
$254,555,000
$511,700,000
$511,700,000
$510,000,000
$510,000,000
$14,877,000
$14,877,000
$6,000,000
$6,000,000
$259,558,000
$129,000,000
$187,558,000
$72,000,000
$72,000,000
$57,000,000
$1,870,079,000
$1,870,079,000
$1,858,079,000
$1,858,079,000
$12,000,000
$12,000,000
$987,328,000