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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