For necessary expenses of the Food and Drug Administration, including hire and purchase of passenger motor vehicles; for payment of space rental and related costs pursuant to Public Law 92–313 for programs and activities of the Food and Drug Administration which are included in this Act; for rental of special purpose space in the District of Columbia or elsewhere; for miscellaneous and emergency expenses of enforcement activities, authorized and approved by the Secretary and to be accounted for solely on the Secretary's certificate, not to exceed $25,000; and notwithstanding section 521 of Public Law 107–188; [$4,681,392,000] $4,755,944,000: Provided, That of the amount provided under this heading, [$851,481,000] $865,653,000 shall be derived from prescription drug user fees authorized by 21 U.S.C. 379h, and shall be credited to this account and remain available until expended; [$137,677,000] $144,859,000 shall be derived from medical device user fees authorized by 21 U.S.C. 379j, and shall be credited to this account and remain available until expended; [$318,363,000] $324,085,000 shall be derived from human generic drug user fees authorized by 21 U.S.C. 379j-42, and shall be credited to this account and remain available until expended; [$21,540,000] $22,079,000 shall be derived from biosimilar biological product user fees authorized by 21 U.S.C. 379j-52, and shall be credited to this account and remain available until expended; [$22,818,000] $22,977,000 shall be derived from animal drug user fees authorized by 21 U.S.C. 379j-12, and shall be credited to this account and remain available until expended; [$9,705,000] $10,367,000 shall be derived from animal generic drug user fees authorized by 21 U.S.C. 379j-21, and shall be credited to this account and remain available until expended; [$599,000,000] $635,000,000 shall be derived from tobacco product user fees authorized by 21 U.S.C. 387s, and shall be credited to this account and remain available until expended: Provided further, That in addition to and notwithstanding any other provision under this heading, amounts collected for prescription drug user fees, medical device user fees, human generic drug user fees, biosimilar biological product user fees, animal drug user fees, and animal generic drug user fees that exceed the respective fiscal year [2016] 2017 limitations are appropriated and shall be credited to this account and remain available until expended: Provided further, That fees derived from prescription drug, medical device, human generic drug, biosimilar biological product, animal drug, and animal generic drug assessments for fiscal year [2016] 2017, including any such fees collected prior to fiscal year [2016] 2017 but credited for fiscal year [2016] 2017, shall be subject to the fiscal year [2016] 2017 limitations: Provided further, That the Secretary may accept payment during fiscal year [2016] 2017 of user fees specified under this heading and authorized for fiscal year [2017] 2018, prior to the due date for such fees, and that amounts of such fees assessed for fiscal year [2017] 2018 for which the Secretary accepts payment in fiscal year [2016] 2017 shall not be included in amounts under this heading: Provided further, That none of these funds shall be used to develop, establish, or operate any program of user fees authorized by 31 U.S.C. 9701: [Provided further, That of the total amount appropriated: (1) $987,328,000 shall be for the Center for Food Safety and Applied Nutrition and related field activities in the Office of Regulatory Affairs; (2) $1,394,136,000 shall be for the Center for Drug Evaluation and Research and related field activities in the Office of Regulatory Affairs; (3) $354,901,000 shall be for the Center for Biologics Evaluation and Research and for related field activities in the Office of Regulatory Affairs; (4) $187,825,000 shall be for the Center for Veterinary Medicine and for related field activities in the Office of Regulatory Affairs; (5) $430,443,000 shall be for the Center for Devices and Radiological Health and for related field activities in the Office of Regulatory Affairs; (6) $63,331,000 shall be for the National Center for Toxicological Research; (7) $564,117,000 shall be for the Center for Tobacco Products and for related field activities in the Office of Regulatory Affairs; (8) not to exceed $171,418,000 shall be for Rent and Related activities, of which $52,346,000 is for White Oak Consolidation, other than the amounts paid to the General Services Administration for rent; (9) not to exceed $238,274,000 shall be for payments to the General Services Administration for rent; and (10) $289,619,000 shall be for other activities, including the Office of the Commissioner of Food and Drugs, the Office of Foods and Veterinary Medicine, the Office of Medical and Tobacco Products, the Office of Global and Regulatory Policy, the Office of Operations, the Office of the Chief Scientist, and central services for these offices:] Provided further, That not to exceed $25,000 of this amount shall be for official reception and representation expenses, not otherwise provided for, as determined by the Commissioner: [Provided further, That any transfer of funds pursuant to section 770(n) of the Federal Food, Drug, and Cosmetic Act (21 U.S.C. 379dd(n)) shall only be from amounts made available under this heading for other activities: Provided further, That of the amounts that are made available under this heading for "other activities", and that are not derived from user fees, $1,500,000 shall be transferred to and merged with the appropriation for "Department of Health and Human Services—Office of Inspector General" for oversight of the programs and operations of the Food and Drug Administration and shall be in addition to funds otherwise made available for oversight of the Food and Drug Administration:] Provided further, That funds may be transferred from one specified activity to another with the prior [approval] notification of the Committees on Appropriations of both Houses of Congress.
In addition, mammography user fees authorized by 42 U.S.C. 263b, export certification user fees authorized by 21 U.S.C. 381, priority review user fees authorized by 21 U.S.C. 360n and 360ff, food and feed recall fees, food reinspection fees, and voluntary qualified importer program fees authorized by 21 U.S.C. 379j-31, outsourcing facility fees authorized by 21 U.S.C. 379j-62, prescription drug wholesale distributor licensing and inspection fees authorized by 21 U.S.C. 353(e)(3), [and] third-party logistics provider licensing and inspection fees authorized by 21 U.S.C. 360eee-3(c)(1), and third-party auditor fees authorized by 21 U.S.C. 384d(c)(8), shall be credited to this account, to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
For plans, construction, repair, improvement, extension, alteration, demolition, and purchase of fixed equipment or facilities of or used by the Food and Drug Administration, where not otherwise provided, [$8,788,000] $11,788,000, to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–9911–0–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | 2 |
Receipts: | ||||
Current law: | ||||
1130 | Cooperative Research and Development Agreements, FDA | 2 | 3 | 3 |
|
|
|
||
2000 | Total: Balances and receipts | 3 | 4 | 5 |
Appropriations: | ||||
Current law: | ||||
2101 | Salaries and Expenses | –2 | –2 | –2 |
|
|
|
||
5099 | Balance, end of year | 1 | 2 | 3 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–9911–0–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Foods | 903 | 987 | 1,013 |
0002 | Drugs | 482 | 492 | 492 |
0003 | Devices and Radiological Products | 321 | 323 | 326 |
0004 | National Center for Toxicological Research | 63 | 63 | 60 |
0005 | Other Activities | 173 | 182 | 178 |
0006 | Other Rent and Rent Related Activities | 116 | 121 | 115 |
0007 | Rental Payments | 169 | 177 | 170 |
0008 | Buildings and Facilities | 9 | 9 | 12 |
0009 | CRADAs | 2 | 2 | 2 |
0010 | Animal Drugs and Feed | 147 | 159 | 162 |
0011 | Biologics | 211 | 215 | 215 |
0012 | Food and Drug Safety (no-year) | 12 | ||
0013 | Ebola (Emergency pursuant to 2011 BCA) | 11 | ||
|
|
|
||
0799 | Total direct obligations | 2,619 | 2,730 | 2,745 |
0801 | Reimbursable program (User fees) | 1,898 | 2,009 | 2,074 |
0802 | Reimbursable program (Federal sources) | 43 | ||
|
|
|
||
0899 | Total reimbursable obligations | 1,941 | 2,009 | 2,074 |
|
|
|
||
0900 | Total new obligations | 4,560 | 4,739 | 4,819 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 973 | 947 | 948 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 973 | 947 | |
1021 | Recoveries of prior year unpaid obligations | 16 | ||
|
|
|
||
1050 | Unobligated balance (total) | 989 | 947 | 948 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2,622 | 2,730 | 2,743 |
1120 | Appropriations transferred to other accts [075–0128] | –2 | –2 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 2,620 | 2,728 | 2,743 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 2 | 2 | 2 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1,958 | 2,010 | 2,075 |
1700 | Collected | 59 | ||
1701 | Change in uncollected payments, Federal sources | 27 | –59 | |
1702 | Offsetting collections (previously unavailable) | 533 | 567 | 333 |
1725 | Spending authority from offsetting collections precluded from obligation (limitation on obligations) | –630 | –567 | –333 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1,888 | 2,010 | 2,075 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 8 | ||
1900 | Budget authority (total) | 4,518 | 4,740 | 4,820 |
1930 | Total budgetary resources available | 5,507 | 5,687 | 5,768 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 947 | 948 | 949 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2,677 | 2,781 | 2,988 |
3010 | Obligations incurred, unexpired accounts | 4,560 | 4,739 | 4,819 |
3011 | Obligations incurred, expired accounts | 2 | ||
3020 | Outlays (gross) | –4,373 | –4,532 | –4,683 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –16 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –69 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 2,781 | 2,988 | 3,124 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –51 | –59 | |
3070 | Change in uncollected pymts, Fed sources, unexpired | –27 | 59 | |
3071 | Change in uncollected pymts, Fed sources, expired | 19 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –59 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2,626 | 2,722 | 2,988 |
3200 | Obligated balance, end of year | 2,722 | 2,988 | 3,124 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4,508 | 4,738 | 4,818 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,062 | 3,602 | 3,676 |
4011 | Outlays from discretionary balances | 2,297 | 928 | 1,005 |
|
|
|
||
4020 | Outlays, gross (total) | 4,359 | 4,530 | 4,681 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –31 | –59 | |
4033 | Non-Federal sources | –1,942 | –2,010 | –2,075 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,973 | –2,069 | –2,075 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –27 | 59 | |
4052 | Offsetting collections credited to expired accounts | 15 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –12 | 59 | |
|
|
|
||
4070 | Budget authority, net (discretionary) | 2,523 | 2,728 | 2,743 |
4080 | Outlays, net (discretionary) | 2,386 | 2,461 | 2,606 |
Mandatory: | ||||
4090 | Budget authority, gross | 10 | 2 | 2 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 2 | 2 |
4101 | Outlays from mandatory balances | 13 | ||
|
|
|
||
4110 | Outlays, gross (total) | 14 | 2 | 2 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –1 | ||
4123 | Non-Federal sources | –7 | ||
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –8 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 2 | 2 | 2 |
4170 | Outlays, net (mandatory) | 6 | 2 | 2 |
4180 | Budget authority, net (total) | 2,525 | 2,730 | 2,745 |
4190 | Outlays, net (total) | 2,392 | 2,463 | 2,608 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 541 | 638 | 638 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 638 | 638 | 638 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 2,525 | 2,730 | 2,745 | |
Outlays | 2,392 | 2,463 | 2,608 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 75 | |||
Outlays | 15 | |||
Total: | ||||
Budget Authority | 2,525 | 2,730 | 2,820 | |
Outlays | 2,392 | 2,463 | 2,623 | |
|
[In millions of dollars]
|
|||
2015 | 2016 | 2017 | |
|
|||
Distribution of discretionary budget authority by account: | |||
Salaries and expenses | 2,587 | 2,719 | 2,731 |
Buildings and facilities | 9 | 9 | 12 |
Distribution of discretionary outlays by account: | |||
Salaries and expenses | 2,376 | 2,512 | 2,599 |
Buildings and facilities | 10 | 8 | 7 |
|
The Food and Drug Administration (FDA) promotes and protects public health by overseeing the safety, efficacy, quality, and security of human and veterinary drugs, biological products, medical devices, foods, cosmetics, and products that emit radiation. FDA also has responsibility for regulating the manufacturing, marketing, and distribution of tobacco products to protect public health and to reduce tobacco use by minors. FDA advances public health by helping to speed innovations that make medicines more effective, safer, and more affordable and by helping the public get the accurate, science-based information they need to use medicines and foods to maintain and improve their health. FDA supports the Nation's counterterrorism capability by ensuring the security of the food supply and by fostering the development of medical products and countermeasures to respond to deliberate and naturally emerging public health threats. The FY 2017 Budget provides funding to support food and medical product safety, including implementation of the Food Safety Modernization Act , encourages development of innovative diagnostics and therapeutics, including cancer diagnostics and treatments, and improves the integrity of operations and infrastructure.
Object Classification (in millions of dollars)
|
||||
Identification code 075–9911–0–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 864 | 896 | 909 |
11.3 | Other than full-time permanent | 89 | 92 | 94 |
11.5 | Other personnel compensation | 37 | 39 | 40 |
11.7 | Military personnel | 63 | 63 | 64 |
11.8 | Special personal services payments | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 1,054 | 1,091 | 1,108 |
12.1 | Civilian personnel benefits | 318 | 329 | 335 |
12.2 | Military personnel benefits | 31 | 32 | 32 |
21.0 | Travel and transportation of persons | 47 | 50 | 50 |
22.0 | Transportation of things | 4 | 4 | 4 |
23.1 | Rental payments to GSA | 169 | 177 | 170 |
23.2 | Rental payments to others | 5 | 6 | 6 |
23.3 | Communications, utilities, and miscellaneous charges | 31 | 33 | 33 |
24.0 | Printing and reproduction | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 69 | 70 | 70 |
25.2 | Other services from non-Federal sources | 345 | 365 | 364 |
25.3 | Other goods and services from Federal sources | 126 | 131 | 131 |
25.4 | Operation and maintenance of facilities | 81 | 86 | 86 |
25.5 | Research and development contracts | 17 | 16 | 16 |
25.7 | Operation and maintenance of equipment | 76 | 81 | 81 |
26.0 | Supplies and materials | 46 | 48 | 48 |
31.0 | Equipment | 71 | 75 | 75 |
32.0 | Land and structures | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 125 | 132 | 132 |
42.0 | Insurance claims and indemnities | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 2,619 | 2,730 | 2,745 |
99.0 | Reimbursable obligations | 1,941 | 2,009 | 2,074 |
|
|
|
||
99.9 | Total new obligations | 4,560 | 4,739 | 4,819 |
|
Employment Summary
|
||||
Identification code 075–9911–0–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 9,435 | 9,687 | 9,715 |
1101 | Direct military average strength employment | 696 | 696 | 696 |
2001 | Reimbursable civilian full-time equivalent employment | 5,052 | 5,520 | 5,629 |
2101 | Reimbursable military average strength employment | 373 | 373 | 373 |
3001 | Allocation account civilian full-time equivalent employment | 27 | 27 | 27 |
3101 | Allocation account military average strength employment | 1 | 1 | 1 |
|
In addition, contingent upon the enactment of authorizing legislation, the Secretary shall assess user fees with respect to food facility registrations and inspections, food imports, food contact notification activities, cosmetic activities, and international express courier import activities, and such fees shall be credited to this account and remain available until expended.
Program and Financing (in millions of dollars)
|
||||
Identification code 075–9911–2–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Food Facility Registration and Inspection | 61 | ||
0802 | Food Import | 105 | ||
0803 | International Courier | 6 | ||
0804 | Food Contact Substance Notification | 5 | ||
0805 | Cosmetics | 20 | ||
0806 | Export Certification Fee Increase | 4 | ||
|
|
|
||
0899 | Total reimbursable obligations | 201 | ||
|
|
|
||
0900 | Total new obligations | 201 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 201 | ||
1900 | Budget authority (total) | 201 | ||
1930 | Total budgetary resources available | 201 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 201 | ||
3020 | Outlays (gross) | –201 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 201 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 201 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –201 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –201 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
The FY 2017 Budget includes a number of new user fees. Legislation will be proposed to allow FDA to collect fees for food import and food facility registration and inspection to implement the requirements of the FDA Food Safety Modernization Act (FSMA). The additional resources, estimated at $105 million for the food import program, would support FDA's food safety efforts to modernize the import system. The fees collected for the food facility registration and inspection program, estimated at $61 million, would enable FDA to target new and improved activities required by FSMA to modernize the food safety system and support improvements in safety science and risk analysis to prevent food safety outbreaks. The Budget also proposes user fees to support activities related to cosmetics and food contact notification activities, and fees to support inspection-related activities at domestic courier facilities.
Object Classification (in millions of dollars)
|
||||
Identification code 075–9911–2–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 29 | ||
11.3 | Other than full-time permanent | 4 | ||
11.5 | Other personnel compensation | 3 | ||
|
|
|
||
11.9 | Total personnel compensation | 36 | ||
12.1 | Civilian personnel benefits | 20 | ||
21.0 | Travel and transportation of persons | 2 | ||
23.1 | Rental payments to GSA | 6 | ||
25.1 | Advisory and assistance services | 10 | ||
25.2 | Other services from non-Federal sources | 61 | ||
25.3 | Other goods and services from Federal sources | 35 | ||
25.4 | Operation and maintenance of facilities | 3 | ||
25.5 | Research and development contracts | 2 | ||
25.7 | Operation and maintenance of equipment | 4 | ||
26.0 | Supplies and materials | 2 | ||
31.0 | Equipment | 3 | ||
41.0 | Grants, subsidies, and contributions | 17 | ||
|
|
|
||
99.0 | Reimbursable obligations | 201 | ||
|
|
|
||
99.9 | Total new obligations | 201 | ||
|
Employment Summary
|
||||
Identification code 075–9911–2–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 242 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–9911–4–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0014 | Cancer Initiative | 15 | ||
|
|
|
||
0799 | Total direct obligations | 15 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [075–9915] | 75 | ||
1900 | Budget authority (total) | 75 | ||
1930 | Total budgetary resources available | 75 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 60 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 15 | ||
3020 | Outlays (gross) | –15 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 75 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 15 | ||
4180 | Budget authority, net (total) | 75 | ||
4190 | Outlays, net (total) | 15 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–9911–4–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 7 | ||
|
|
|
||
11.9 | Total personnel compensation | 7 | ||
12.1 | Civilian personnel benefits | 2 | ||
23.1 | Rental payments to GSA | 1 | ||
25.1 | Advisory and assistance services | 1 | ||
25.2 | Other services from non-Federal sources | 2 | ||
25.3 | Other goods and services from Federal sources | 1 | ||
41.0 | Grants, subsidies, and contributions | 1 | ||
|
|
|
||
99.0 | Direct obligations | 15 | ||
|
|
|
||
99.9 | Total new obligations | 15 | ||
|
Employment Summary
|
||||
Identification code 075–9911–4–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 51 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–4309–0–3–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Revolving Fund for Certification and Other Services (Reimbursable) | 7 | 9 | 10 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5 | 5 | 5 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 7 | 9 | 9 |
1802 | Offsetting collections (previously unavailable) | 1 | 1 | 1 |
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –1 | –1 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 7 | 9 | 10 |
1900 | Budget authority (total) | 7 | 9 | 10 |
1930 | Total budgetary resources available | 12 | 14 | 15 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | 5 | 5 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 1 | 1 |
3010 | Obligations incurred, unexpired accounts | 7 | 9 | 10 |
3020 | Outlays (gross) | –8 | –9 | –10 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 7 | 9 | 10 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 9 | 10 |
4101 | Outlays from mandatory balances | 7 | ||
|
|
|
||
4110 | Outlays, gross (total) | 8 | 9 | 10 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –7 | –9 | –9 |
4180 | Budget authority, net (total) | 1 | ||
4190 | Outlays, net (total) | 1 | 1 | |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 1 | 1 | 1 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 1 | 1 | |
|
FDA certifies color additives for use in foods, drugs, and cosmetics. It also lists color additives for use in foods, drugs, medical devices, and cosmetics . These services are financed wholly by fees paid by the industries affected.
Object Classification (in millions of dollars)
|
||||
Identification code 075–4309–0–3–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 3 | 5 | 5 |
12.1 | Civilian personnel benefits | 1 | 1 | 2 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
31.0 | Equipment | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 7 | 9 | 10 |
|
Employment Summary
|
||||
Identification code 075–4309–0–3–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 36 | 37 | 37 |
|
For carrying out titles II and III of the Public Health Service Act (referred to in this Act as the "PHS Act") with respect to primary health care and the Native Hawaiian Health Care Act of 1988, [$1,491,522,000 (in addition to the $3,600,000,000 previously appropriated to the Community Health Center Fund for fiscal year 2016)] $1,342,422,000: Provided, That no more than [$100,000] $1,000,000 shall be available until expended for carrying out the provisions of section 224(o) of the PHS Act: Provided further, That no more than $99,893,000 shall be available until expended for carrying out the provisions of Public Law 104–73 and for expenses incurred by the Department of Health and Human Services (referred to in this Act as "HHS") pertaining to administrative claims made under such law [: Provided further, That of funds provided for the Health Centers program, as defined by section 330 of the PHS Act, by this Act or any other Act for fiscal year 2016, not less than $200,000,000 shall be obligated in fiscal year 2016 to support new access points, grants to expand medical services, behavioral health, oral health, pharmacy, or vision services, and not less than $150,000,000 shall be obligated in fiscal year 2016 for construction and capital improvement costs: Provided further, That the time limitation in section 330(e)(3) of the PHS Act shall not apply in fiscal year 2016].
For carrying out titles III, VII, and VIII of the PHS Act with respect to the health workforce, sections 1128E and 1921(b) of the Social Security Act, and the Health Care Quality Improvement Act of 1986, [$786,895,000] $536,745,000: Provided, That $20,000,000, to remain available until expended, shall be for the National Health Service Corps Program: Provided further, That sections 747(c)(2) [, 751(j)(2),] and 762(k), and the proportional funding amounts in paragraphs (1) through (4) of section 756(e) of the PHS Act shall not apply to funds made available under this heading: [Provided further, That for any program operating under section 751 of the PHS Act on or before January 1, 2009, the Secretary of Health and Human Services (referred to in this title as the "Secretary") may hereafter waive any of the requirements contained in sections 751(d)(2)(A) and 751(d)(2)(B) of such Act for the full project period of a grant under such section: Provided further, That no funds shall be available for section 340G-1 of the PHS Act:] Provided further, That fees collected for the disclosure of information under section 427(b) of the Health Care Quality Improvement Act of 1986 and sections 1128E(d)(2) and 1921 of the Social Security Act shall be sufficient to recover the full costs of operating the programs authorized by such sections and shall remain available until expended for the National Practitioner Data Bank: Provided further, That funds transferred to this account to carry out section 846 and subpart 3 of part D of title III of the PHS Act may be used to make prior year adjustments to awards made under such sections.
For carrying out titles III, XI, XII, and XIX of the PHS Act with respect to maternal and child health, title V of the Social Security Act, and section 712 of the American Jobs Creation Act of 2004, $845,117,000: Provided, That notwithstanding sections 502(a)(1) and 502(b)(1) of the Social Security Act, not more than $77,093,000 shall be available for carrying out special projects of regional and national significance pursuant to section 501(a)(2) of such Act and $10,276,000 shall be available for projects described in subparagraphs (A) through (F) of section 501(a)(3) of such Act.
For carrying out title XXVI of the PHS Act with respect to the Ryan White HIV/AIDS program, [$2,322,781,000] $2,297,781,000, of which $1,970,881,000 shall remain available to the Secretary of Health and Human Services (referred to in this title as the "Secretary") through September 30, [2018] 2019, for parts A and B of title XXVI of the PHS Act, and of which not less than $900,313,000 shall be for State AIDS Drug Assistance Programs under the authority of section 2616 or 311(c) of such Act: Provided, That in addition to amounts provided herein, $34,000,000 shall be available under section 241 of the PHS Act to carry out section 2691 of such Act, notwithstanding subsection (a) of such section 2691.
For carrying out titles III and XII of the PHS Act with respect to health care systems, and the Stem Cell Therapeutic and Research Act of 2005, [$103,193,000] $110,193,000, of which $122,000 shall be available until expended for facilities renovations at the Gillis W. Long Hansen's Disease Center: Provided, That the Secretary may collect a fee of 0.1 percent of each purchase of 340B drugs from entities participating in the Drug Pricing Program pursuant to section 340B of the PHS Act to pay for the operating costs of such program: Provided further, That fees pursuant to the 340B Drug Pricing Program shall be collected by the Secretary based on sales data that shall be submitted by drug manufacturers and shall be credited to this account to remain available until expended.
For carrying out titles III and IV of the PHS Act with respect to rural health, section 427(a) of the Federal Coal Mine Health and Safety Act of 1969, and sections 711 and 1820 of the Social Security Act, [$149,571,000] $144,162,000, of which [$41,609,000] $26,200,000 from general revenues, notwithstanding section 1820(j) of the Social Security Act, shall be available for carrying out the Medicare rural hospital flexibility grants program: Provided, That of the funds made available under this heading for Medicare rural hospital flexibility grants, [$14,942,000 shall be available for the Small Rural Hospital Improvement Grant Program for quality improvement and adoption of health information technology and] up to $1,000,000 shall be to carry out section 1820(g)(6) of the Social Security Act, with funds provided for grants under section 1820(g)(6) available for the purchase and implementation of telehealth services, including pilots and demonstrations on the use of electronic health records to coordinate rural veterans care between rural providers and the Department of Veterans Affairs electronic health record system: Provided further, That notwithstanding section 338J(k) of the PHS Act, $9,511,000 shall be available for State Offices of Rural Health.
For carrying out the program under title X of the PHS Act to provide for voluntary family planning projects, [$286,479,000] $300,000,000: Provided, That amounts provided to said projects under such title shall not be expended for abortions, that all pregnancy counseling shall be nondirective, and that such amounts shall not be expended for any activity (including the publication or distribution of literature) that in any way tends to promote public support or opposition to any legislative proposal or candidate for public office.
For program support in the Health Resources and Services Administration ("HRSA"), [$154,000,000] $157,061,000: Provided, That funds made available under this heading may be used to supplement program support funding provided under the headings "Primary Health Care", "Health Workforce", "Maternal and Child Health", "Ryan White HIV/AIDS Program", "Health Care Systems", and "Rural Health": Provided further, That the Administrator may transfer discretionary funds (pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985) which are appropriated for the current fiscal year for HRSA in this Act between any of the accounts of HRSA with notification to the Committees on Appropriations of both Houses of Congress at least 15 days in advance of any transfer, but no such account shall be decreased by more than 3 percent by any such transfer. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0350–0–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0009 | Free Clinics Medical Malpractice | 1 | 1 | |
0010 | Health Centers | 1,392 | 1,392 | 1,242 |
0012 | National Health Service Corps | 20 | ||
0013 | Hansen's Disease Center | 15 | 15 | 15 |
0014 | Payment to Hawaii for the Treatment of Hansen's Disease | 2 | 2 | 2 |
0015 | Black Lung Clinics | 7 | 7 | 7 |
0016 | NURSE Corps Scholarship and Loan Repayment Program | 82 | 83 | 83 |
0017 | Health Workforce | 402 | 407 | 433 |
0018 | Maternal and Child Health Block Grant | 637 | 638 | 638 |
0019 | Healthy Start | 102 | 104 | 104 |
0020 | Poison Control Centers | 19 | 19 | 19 |
0021 | Emergency Medical Services for Children | 20 | 20 | 20 |
0022 | James T.Walsh Universal Newborn Hearing Screening | 18 | 18 | 18 |
0023 | HIV/AIDS | 2,318 | 2,323 | 2,298 |
0024 | Organ Transplantation | 24 | 24 | 24 |
0025 | C.W. Bill Young Cell Transplantation Program | 22 | 22 | 22 |
0026 | Rural Health Policy Development | 9 | 9 | 9 |
0027 | Rural Health Outreach Grants | 59 | 64 | 64 |
0028 | Rural Hospital Flexibility Grants | 42 | 42 | 26 |
0030 | Telehealth | 15 | 17 | 17 |
0031 | Program Management | 154 | 154 | 157 |
0032 | Family Planning | 286 | 286 | 300 |
0033 | Loan Repayment/Faculty Fellowships | 1 | 1 | 1 |
0035 | Health Centers Tort Claims | 102 | 100 | 100 |
0036 | Heritable Disorders | 14 | 14 | 14 |
0038 | Children's Hospital Graduate Medical Education | 265 | 295 | |
0041 | State Offices of Rural Health | 10 | 10 | 10 |
0043 | Radiation Exposure Screening and Education Program | 2 | 2 | 2 |
0044 | Traumatic Brain Injury | 9 | ||
0045 | Autism and Other Developmental Disorders | 47 | 47 | 47 |
0046 | National Cord Blood Inventory | 11 | 11 | 11 |
0048 | Sickle Cell Service Demonstrations | 4 | 4 | 4 |
0049 | 340 B Drug Pricing Program/Office of Pharmacy Affairs | 10 | 10 | 17 |
0050 | Family to Family Health Information Centers ACA | 5 | 5 | 5 |
0073 | Health Centers ACA | 3,309 | 3,695 | 3,695 |
0075 | National Health Service Corps ACA | 290 | 324 | 310 |
0076 | School Based Health Centers ACA | 1 | ||
0077 | GME Payments THC ACA | 121 | 60 | 60 |
0079 | Rural & Community Access to Emergency Devices | 5 | ||
0080 | Prevention Fund | 57 | ||
0082 | Rural Opioid Overdose Reversal Grant Program | 10 | ||
|
|
|
||
0300 | Total direct programs | 9,889 | 10,224 | 9,805 |
|
|
|
||
0799 | Total direct obligations | 9,889 | 10,224 | 9,805 |
0801 | Health Resources and Services (Reimbursable) | 48 | 48 | 61 |
0802 | Reimbursable program: PHS evaluation | 34 | ||
|
|
|
||
0899 | Total reimbursable obligations | 48 | 48 | 95 |
|
|
|
||
0900 | Total new obligations | 9,937 | 10,272 | 9,900 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 298 | 407 | 296 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 146 | 139 | |
1012 | Unobligated balance transfers between expired and unexpired accounts | 70 | ||
1021 | Recoveries of prior year unpaid obligations | 25 | ||
|
|
|
||
1050 | Unobligated balance (total) | 393 | 407 | 296 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 6,105 | 6,140 | 5,733 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 3,915 | 3,975 | 3,975 |
1220 | Appropriations transferred to other acct [015–5606] | –5 | –5 | |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –114 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 3,801 | 3,970 | 3,970 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 25 | 35 | 75 |
1701 | Change in uncollected payments, Federal sources | 9 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 34 | 35 | 75 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Offsetting collections (cash)(HPSL&NSL) | 20 | 16 | 16 |
1802 | Offsetting collections (previously unavailable) | 1 | 1 | 1 |
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –1 | –1 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 20 | 16 | 17 |
1900 | Budget authority (total) | 9,960 | 10,161 | 9,795 |
1930 | Total budgetary resources available | 10,353 | 10,568 | 10,091 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –9 | ||
1941 | Unexpired unobligated balance, end of year | 407 | 296 | 191 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6,232 | 7,398 | 7,995 |
3010 | Obligations incurred, unexpired accounts | 9,937 | 10,272 | 9,900 |
3011 | Obligations incurred, expired accounts | 1 | ||
3020 | Outlays (gross) | –8,607 | –9,675 | –10,744 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –25 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –140 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 7,398 | 7,995 | 7,151 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –66 | –36 | –36 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –9 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 39 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –36 | –36 | –36 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 6,166 | 7,362 | 7,959 |
3200 | Obligated balance, end of year | 7,362 | 7,959 | 7,115 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 6,139 | 6,175 | 5,808 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,902 | 2,323 | 2,176 |
4011 | Outlays from discretionary balances | 3,731 | 3,995 | 3,792 |
|
|
|
||
4020 | Outlays, gross (total) | 5,633 | 6,318 | 5,968 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –45 | –13 | –44 |
4033 | Non-Federal sources | –21 | –22 | –22 |
4033 | Non-Federal sources | –9 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –66 | –35 | –75 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –9 | ||
4052 | Offsetting collections credited to expired accounts | 41 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 32 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 6,105 | 6,140 | 5,733 |
4080 | Outlays, net (discretionary) | 5,567 | 6,283 | 5,893 |
Mandatory: | ||||
4090 | Budget authority, gross | 3,821 | 3,986 | 3,987 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1,464 | 1,927 | 1,964 |
4101 | Outlays from mandatory balances | 1,510 | 1,430 | 2,812 |
|
|
|
||
4110 | Outlays, gross (total) | 2,974 | 3,357 | 4,776 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –20 | –16 | –16 |
4180 | Budget authority, net (total) | 9,906 | 10,110 | 9,704 |
4190 | Outlays, net (total) | 8,521 | 9,624 | 10,653 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 1 | 1 | 1 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 1 | 1 | |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 9,906 | 10,110 | 9,704 | |
Outlays | 8,521 | 9,624 | 10,653 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 495 | |||
Outlays | 219 | |||
Total: | ||||
Budget Authority | 9,906 | 10,110 | 10,199 | |
Outlays | 8,521 | 9,624 | 10,872 | |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 075–0350–0–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Guaranteed loan levels supportable by subsidy budget authority: | ||||
215001 | Health centers: Facilities renovation loan guarantee levels | 9 | 4 | |
215002 | Health centers: Managed care network development loan guarantee | 1 | ||
215003 | Health centers: Managed care plan loan guarantee levels | 1 | ||
|
|
|
||
215999 | Total loan guarantee levels | 9 | 6 | |
Guaranteed loan subsidy (in percent): | ||||
232001 | Health centers: Facilities renovation loan guarantee levels | 2.67 | 2.67 | 2.65 |
232002 | Health centers: Managed care network development loan guarantee | 0.00 | 0.00 | 9.48 |
232003 | Health centers: Managed care plan loan guarantee levels | 0.00 | 0.00 | 5.69 |
|
|
|
||
232999 | Weighted average subsidy rate | 0.00 | 2.67 | 4.30 |
|
Resources displayed here support categorical grants and contracts managed by Health Resources and Services Administration (HRSA). These activities include support for Health Centers, treatment and care for those living with HIV/AIDS, health workforce training, maternal and child health care services, promotion of organ and bone marrow donation, rural health activities, and the medical malpractice claims funds, which pay malpractice claims filed against employees of federally-supported health centers and free clinics. HRSA is also responsible for oversight of the 340B Drug Discount Program. The 2017 Budget proposes a new user fee for this program to improve administration and oversight of this activity.
HRSA administers the following revolving loan programs: Health Professions Student Loans (HPSL), Nursing Student Loans (NSL), Primary Care Loans (PCL) and Loans for Disadvantaged Students (LDS). These programs are financed through revolving accounts (Federal Capital Contribution) and do not receive annual appropriations. Through these revolving fund accounts, funds are awarded to institutions that in turn provide loans to individual students. As borrowers pay back loans the programs revolving account gets replenished, and the collected funds are then used to give out new loans in the following academic years. If the program's revolving account has excess funds that will not be used to provide new loans, these excess funds are returned to HRSA. Funds returned to HRSA are then awarded to programs that are in need of additional funds. The information below reflects Academic Year 2014–2015 data reported in the Annual Operating Report.
Health Professions Revolving Loan Programs Federal Capital Contribution
|
|
Program | Account Balance |
|
|
HPSL | 405,831,597 |
NSL | 182,345,335 |
PCL | 251,721,912 |
LDS | 149,818,689 |
|
|
Total | 989,717,533 |
|
|
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–0350–0–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 163 | 191 | 191 |
11.3 | Other than full-time permanent | 7 | 7 | 7 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
11.7 | Military personnel | 18 | 19 | 19 |
|
|
|
||
11.9 | Total personnel compensation | 191 | 220 | 220 |
12.1 | Civilian personnel benefits | 52 | 61 | 61 |
12.2 | Military personnel benefits | 10 | 10 | 10 |
21.0 | Travel and transportation of persons | 3 | 3 | 3 |
23.1 | Rental payments to GSA | 23 | 23 | 23 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 6 | 6 | 6 |
25.1 | Advisory and assistance services | 11 | 10 | 10 |
25.2 | Other services from non-Federal sources | 180 | 179 | 181 |
25.3 | Other goods and services from Federal sources | 288 | 274 | 266 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
25.6 | Medical care | 3 | 3 | 3 |
25.7 | Operation and maintenance of equipment | 11 | 11 | 10 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 22 | 22 | 19 |
41.0 | Grants, subsidies, and contributions | 8,992 | 9,309 | 8,900 |
42.0 | Insurance claims and indemnities | 94 | 90 | 90 |
|
|
|
||
99.0 | Direct obligations | 9,889 | 10,224 | 9,805 |
99.0 | Reimbursable obligations | 48 | 48 | 95 |
|
|
|
||
99.9 | Total new obligations | 9,937 | 10,272 | 9,900 |
|
Employment Summary
|
||||
Identification code 075–0350–0–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,576 | 1,800 | 1,780 |
1101 | Direct military average strength employment | 184 | 184 | 183 |
2001 | Reimbursable civilian full-time equivalent employment | 51 | 60 | 69 |
2101 | Reimbursable military average strength employment | 3 | 3 | 3 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0350–4–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0012 | National Health Service Corps | 50 | ||
0073 | Health Centers | 150 | ||
0081 | Children's Hospital Graduate Medical Education | 295 | ||
|
|
|
||
0300 | Total direct programs | 495 | ||
|
|
|
||
0900 | Total new obligations | 495 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 495 | ||
1930 | Total budgetary resources available | 495 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 495 | ||
3020 | Outlays (gross) | –219 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 276 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 276 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 495 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 219 | ||
4180 | Budget authority, net (total) | 495 | ||
4190 | Outlays, net (total) | 219 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–0350–4–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 2 | ||
|
|
|
||
11.9 | Total personnel compensation | 2 | ||
12.1 | Civilian personnel benefits | 1 | ||
25.2 | Other services from non-Federal sources | 52 | ||
25.3 | Other goods and services from Federal sources | 7 | ||
31.0 | Equipment | 2 | ||
41.0 | Grants, subsidies, and contributions | 431 | ||
|
|
|
||
99.9 | Total new obligations | 495 | ||
|
Employment Summary
|
||||
Identification code 075–0350–4–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 21 | ||
1101 | Direct military average strength employment | 1 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0320–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 23 | 28 | 28 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 5 | ||
1930 | Total budgetary resources available | 28 | 28 | 28 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 28 | 28 | 28 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 5 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –5 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –5 | ||
|
The Vaccine Injury Compensation Program was established pursuant to Public Law 99–660 and Public Law 100–203, and serves as a source of funds to pay claims for compensation for vaccine related injury or death. Payment of claims associated with vaccine related injury or death occurring before October 1, 1988, are financed from the General Fund and are reflected in this account. Given sufficient carry-over funds from prior years' appropriations to pay for the balance of the pre-1988 claims yet to be adjudicated, no appropriation is requested to cover payment of pre-1988 claims. By statute, no new claims are accepted for this account. Payment of claims associated with vaccine related injury or death occurring after October 1, 1988, are reflected in the Vaccine Injury Compensation Program trust fund account.
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0343–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Claims | 4 | 1 | 1 |
0103 | Admin Expense | 3 | 2 | |
|
|
|
||
0900 | Total new obligations | 4 | 4 | 3 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 3 | |
1011 | Unobligated balance transfer from other acct [075–0140] | 4 | 1 | 3 |
|
|
|
||
1050 | Unobligated balance (total) | 7 | 4 | 3 |
1930 | Total budgetary resources available | 7 | 4 | 3 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 1 | 1 |
3010 | Obligations incurred, unexpired accounts | 4 | 4 | 3 |
3020 | Outlays (gross) | –5 | –4 | –3 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 5 | 4 | 3 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 5 | 4 | 3 |
|
The Covered Countermeasure Process Fund is established pursuant to the PHS Act, as amended by Division C of Public Law 109–148, to serve as a source of funds to pay for compensation for injuries, illnesses or death, or losses resulting from the administration to or use by an individual of a covered countermeasure for which a Secretarial Declaration has been issued, pursuant to section 319F-3(b) of the PHS Act. Additionally, authority is provided to address any unexpected claims that may arise under the Smallpox Emergency Personnel Protection Act of 2003 (P.L. 108–20).
Object Classification (in millions of dollars)
|
||||
Identification code 075–0343–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
42.0 | Insurance claims and indemnities | 2 | 2 | 1 |
|
|
|
||
99.0 | Direct obligations | 4 | 4 | 3 |
|
|
|
||
99.9 | Total new obligations | 4 | 4 | 3 |
|
Employment Summary
|
||||
Identification code 075–0343–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5 | 7 | 7 |
1101 | Direct military average strength employment | 1 | 1 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0321–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0010 | Maternal, Infant, and Early Childhood Home Visiting Programs | 430 | 413 | 403 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 27 | 16 | 3 |
1012 | Unobligated balance transfers between expired and unexpired accounts | 2 | ||
1021 | Recoveries of prior year unpaid obligations | 17 | ||
|
|
|
||
1050 | Unobligated balance (total) | 46 | 16 | 3 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 400 | 400 | 400 |
1930 | Total budgetary resources available | 446 | 416 | 403 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 16 | 3 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 703 | 750 | 770 |
3010 | Obligations incurred, unexpired accounts | 430 | 413 | 403 |
3020 | Outlays (gross) | –364 | –393 | –395 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –17 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 750 | 770 | 778 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 703 | 750 | 770 |
3200 | Obligated balance, end of year | 750 | 770 | 778 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 400 | 400 | 400 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 12 | 16 | 16 |
4101 | Outlays from mandatory balances | 352 | 377 | 379 |
|
|
|
||
4110 | Outlays, gross (total) | 364 | 393 | 395 |
4180 | Budget authority, net (total) | 400 | 400 | 400 |
4190 | Outlays, net (total) | 364 | 393 | 395 |
|
Public Law 114–10 provides resources to Maternal, Infant and Early Childhood Home Visiting Program through FY 2017 to provide comprehensive services for at risk communities. These activities are administered by HRSA.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0321–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 2 | 3 | 3 |
11.7 | Military personnel | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 3 | 4 | 4 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 20 | 20 | 20 |
41.0 | Grants, subsidies, and contributions | 406 | 388 | 378 |
|
|
|
||
99.9 | Total new obligations | 430 | 413 | 403 |
|
Employment Summary
|
||||
Identification code 075–0321–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 20 | 24 | 24 |
1101 | Direct military average strength employment | 5 | 5 | 5 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–4442–0–3–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0711 | Default claim payments on principal | 1 | 1 | |
|
|
|
||
0900 | Total new obligations | 1 | 1 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 3 | 2 |
1930 | Total budgetary resources available | 3 | 3 | 2 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 2 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | ||
3010 | Obligations incurred, unexpired accounts | 1 | 1 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 2 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | ||
3200 | Obligated balance, end of year | 1 | 2 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 075–4442–0–3–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on commitments: | ||||
2121 | Limitation available from carry-forward | 15 | 15 | 6 |
2143 | Uncommitted limitation carried forward | –15 | –6 | |
|
|
|
||
2150 | Total guaranteed loan commitments | 9 | 6 | |
2199 | Guaranteed amount of guaranteed loan commitments | 7 | 5 | |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 80 | 76 | 73 |
2231 | Disbursements of new guaranteed loans | 8 | 6 | |
2251 | Repayments and prepayments | –4 | –10 | –10 |
2263 | Adjustments: Terminations for default that result in claim payments | –1 | –1 | |
|
|
|
||
2290 | Outstanding, end of year | 76 | 73 | 68 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 75 | 73 | 68 |
|
Public Law 104–299 and Public Law 104–208 authorize Health Resources and Services Administration (HRSA) to guarantee up to $160 million in private loans to health centers for the costs of developing and operating managed care networks or plans and for the construction, renovation, and modernization of medical facilities. The program account for this activity is displayed in the Health Resources and Services account (75–0350) as a line in the program and financing schedule.
Balance Sheet (in millions of dollars)
|
|||
Identification code 075–4442–0–3–551 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 3 | 3 |
|
|
||
1999 | Total assets | 3 | 3 |
LIABILITIES: | |||
2204 | Non-Federal liabilities: Liabilities for loan guarantees | 3 | 3 |
|
|
||
4999 | Total liabilities and net position | 3 | 3 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 075–9931–0–3–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 6 | 6 | 6 |
|
|
|
||
1290 | Outstanding, end of year | 6 | 6 | 6 |
|
Titles VI and XVI of the PHS Act established a loan and loan guarantee fund for medical facilities with a maximum amount allowable for the Government's liability. Direct loans were made available for public facilities and guaranteed loans for private, nonprofit facilities. Funds under this authority were established in the amount of $50 million for use in fulfilling guarantees in the event of default, $30 million as a revolving fund for direct loans, and an amount for interest subsidy payments on guaranteed loans.
Balance Sheet (in millions of dollars)
|
|||
Identification code 075–9931–0–3–551 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1601 | Direct loans, gross | 6 | 6 |
|
|
||
1999 | Total assets | 6 | 6 |
LIABILITIES: | |||
2201 | Non-Federal liabilities: Accounts payable | 6 | 6 |
|
|
||
4999 | Total liabilities and net position | 6 | 6 |
|
For payments from the Vaccine Injury Compensation Program Trust Fund (the "Trust Fund"), such sums as may be necessary for claims associated with vaccine-related injury or death with respect to vaccines administered after September 30, 1988, pursuant to subtitle 2 of title XXI of the PHS Act, to remain available until expended: Provided, That for necessary administrative expenses, not to exceed [$7,500,000] $9,200,000 shall be available from the Trust Fund to the Secretary. (Department of Health and Human Services Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–8175–0–7–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 3,356 | 3,452 | 3,586 |
Receipts: | ||||
Current law: | ||||
1110 | Deposits, Vaccine Injury Compensation Trust Fund | 275 | 311 | 318 |
1140 | Interest and Profits on Investments, Vaccine Injury Compensation Trust Fund | 62 | 83 | 117 |
|
|
|
||
1199 | Total current law receipts | 337 | 394 | 435 |
|
|
|
||
1999 | Total receipts | 337 | 394 | 435 |
|
|
|
||
2000 | Total: Balances and receipts | 3,693 | 3,846 | 4,021 |
Appropriations: | ||||
Current law: | ||||
2101 | Vaccine Injury Compensation Program Trust Fund | –18 | –23 | –27 |
2101 | Vaccine Injury Compensation Program Trust Fund | –221 | –237 | –240 |
2102 | Vaccine Injury Compensation Program Trust Fund | –2 | ||
|
|
|
||
2199 | Total current law appropriations | –241 | –260 | –267 |
|
|
|
||
2999 | Total appropriations | –241 | –260 | –267 |
|
|
|
||
5099 | Balance, end of year | 3,452 | 3,586 | 3,754 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–8175–0–7–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Compensation: Claims for post - FY 1989 injuries | 229 | 237 | 240 |
0103 | Claims processing (Claims Court) | 5 | 6 | 6 |
0104 | Claims processing (HRSA) | 8 | 8 | 9 |
0105 | Claims processing (Dept. of Justice) | 5 | 9 | 12 |
|
|
|
||
0191 | Total, administrative expenses | 18 | 23 | 27 |
|
|
|
||
0900 | Total new obligations | 247 | 260 | 267 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1050 | Unobligated balance (total) | 3 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 18 | 23 | 27 |
1102 | Appropriation (previously unavailable) | 2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 20 | 23 | 27 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 221 | 237 | 240 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 3 | ||
1900 | Budget authority (total) | 244 | 260 | 267 |
1930 | Total budgetary resources available | 247 | 260 | 267 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 11 | 15 | |
3010 | Obligations incurred, unexpired accounts | 247 | 260 | 267 |
3020 | Outlays (gross) | –240 | –275 | –267 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 15 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 11 | 15 | |
3200 | Obligated balance, end of year | 15 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 20 | 23 | 27 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 14 | 23 | 27 |
4011 | Outlays from discretionary balances | 2 | 15 | |
|
|
|
||
4020 | Outlays, gross (total) | 16 | 38 | 27 |
Mandatory: | ||||
4090 | Budget authority, gross | 224 | 237 | 240 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 224 | 237 | 240 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –3 | ||
4180 | Budget authority, net (total) | 241 | 260 | 267 |
4190 | Outlays, net (total) | 237 | 275 | 267 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 3,360 | 3,453 | 3,615 |
5001 | Total investments, EOY: Federal securities: Par value | 3,453 | 3,615 | 3,810 |
|
The Vaccine Injury Compensation Program was established pursuant to Public Law 99–660 and Public Law 100–203 and serves as a source of funds to pay claims for compensation for vaccine-related injury or death. This account reflects payments for claims for vaccine-related injury or death occurring after October 1, 1988.
Object Classification (in millions of dollars)
|
||||
Identification code 075–8175–0–7–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 3 | 3 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 4 | 4 | 6 |
42.0 | Insurance claims and indemnities | 240 | 252 | 257 |
|
|
|
||
99.9 | Total new obligations | 247 | 260 | 267 |
|
Employment Summary
|
||||
Identification code 075–8175–0–7–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 16 | 23 | 23 |
1101 | Direct military average strength employment | 2 | 2 | 2 |
|
For expenses necessary to carry out the Act of August 5, 1954 (68 Stat. 674), the Indian Self-Determination and Education Assistance Act, the Indian Health Care Improvement Act, and titles II and III of the Public Health Service Act with respect to the Indian Health Service, [$3,566,387,000] $3,815,109,000, together with payments received during the fiscal year pursuant to 42 U.S.C. 238(b) and 238b, for services furnished by the Indian Health Service: Provided, That funds made available to tribes and tribal organizations through contracts, grant agreements, or any other agreements or compacts authorized by the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 450), shall be deemed to be obligated at the time of the grant or contract award and thereafter shall remain available to the tribe or tribal organization without fiscal year limitation: Provided further, That, [$914,139,000] $962,331,000 for Purchased/Referred Care, including [$51,500,000] $53,000,000 for the Indian Catastrophic Health Emergency Fund, shall remain available until expended: Provided further, That, of the funds provided, up to $36,000,000 shall remain available until expended for implementation of the loan repayment program under section 108 of the Indian Health Care Improvement Act: Provided further, That, of the funds provided, [$2,000,000] $11,000,000 shall [be used] remain available until expended to supplement funds available for operational costs at tribal clinics operated under an Indian Self-Determination and Education Assistance Act compact or contract where health care is delivered in space acquired through a full service lease, which is not eligible for maintenance and improvement and equipment funds from the Indian Health Service [, and $2,000,000 shall be for accreditation emergencies]: Provided further, That the amounts collected by the Federal Government as authorized by sections 104 and 108 of the Indian Health Care Improvement Act (25 U.S.C. 1613a and 1616a) during the preceding fiscal year for breach of contracts shall be deposited to the Fund authorized by section 108A of the Act (25 U.S.C. 1616a-1) and shall remain available until expended and, notwithstanding section 108A(c) of the Act (25 U.S.C. 1616a-1(c)), funds shall be available to make new awards under the loan repayment and scholarship programs under sections 104 and 108 of the Act (25 U.S.C. 1613a and 1616a): Provided further, That, notwithstanding any other provision of law, the amounts made available within this account for the [methamphetamine and suicide prevention and treatment initiative] Substance Abuse and Suicide Prevention Program, for the [domestic violence prevention initiative] Domestic Violence Prevention Program, for the Zero Suicide Initiative, for aftercare pilots at Youth Regional Treatment Centers, to improve collections from public and private insurance at Indian Health Service and tribally operated facilities, and for accreditation emergencies shall be allocated at the discretion of the Director of the Indian Health Service and shall remain available until expended: Provided further, That funds provided in this Act may be used for annual contracts and grants that fall within 2 fiscal years, provided the total obligation is recorded in the year the funds are appropriated: Provided further, That the amounts collected by the Secretary of Health and Human Services under the authority of title IV of the Indian Health Care Improvement Act shall remain available until expended for the purpose of achieving compliance with the applicable conditions and requirements of titles XVIII and XIX of the Social Security Act, except for those related to the planning, design, or construction of new facilities: Provided further, That funding contained herein for scholarship programs under the Indian Health Care Improvement Act (25 U.S.C. 1613) shall remain available until expended: Provided further, That amounts received by tribes and tribal organizations under title IV of the Indian Health Care Improvement Act shall be reported and accounted for and available to the receiving tribes and tribal organizations until expended: Provided further, That the Bureau of Indian Affairs may collect from the Indian Health Service, tribes and tribal organizations operating health facilities pursuant to Public Law 93–638, such individually identifiable health information relating to disabled children as may be necessary for the purpose of carrying out its functions under the Individuals with Disabilities Education Act (20 U.S.C. 1400, et seq.): Provided further, That the Indian Health Care Improvement Fund may be used, as needed, to carry out activities typically funded under the Indian Health Facilities account. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0390–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Clinical services | 3,197 | 3,241 | 3,474 |
0002 | Preventive health | 154 | 156 | 166 |
0003 | Urban health | 44 | 45 | 48 |
0004 | Indian health professions | 48 | 48 | 49 |
0005 | Tribal management | 2 | 2 | 2 |
0006 | Direct operations | 68 | 68 | 70 |
0007 | Self-governance | 6 | 6 | 6 |
0008 | Contract support costs | 663 | ||
0009 | Diabetes funds | 150 | 150 | 150 |
|
|
|
||
0799 | Total direct obligations | 4,332 | 3,716 | 3,965 |
0801 | Indian Health Services (Reimbursable) | 1,335 | 1,194 | 1,194 |
|
|
|
||
0900 | Total new obligations | 5,667 | 4,910 | 5,159 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 668 | 740 | 968 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 63 | 63 | |
1021 | Recoveries of prior year unpaid obligations | 99 | ||
|
|
|
||
1050 | Unobligated balance (total) | 767 | 740 | 968 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 4,182 | 3,566 | 3,815 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 150 | 150 | 150 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1,371 | 1,422 | 1,422 |
1900 | Budget authority (total) | 5,703 | 5,138 | 5,387 |
1930 | Total budgetary resources available | 6,470 | 5,878 | 6,355 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –63 | ||
1941 | Unexpired unobligated balance, end of year | 740 | 968 | 1,196 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 807 | 917 | 578 |
3010 | Obligations incurred, unexpired accounts | 5,667 | 4,910 | 5,159 |
3011 | Obligations incurred, expired accounts | 36 | 40 | |
3020 | Outlays (gross) | –5,472 | –5,269 | –5,345 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –99 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –22 | –20 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 917 | 578 | 392 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –68 | –67 | –67 |
3071 | Change in uncollected pymts, Fed sources, expired | 1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –67 | –67 | –67 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 739 | 850 | 511 |
3200 | Obligated balance, end of year | 850 | 511 | 325 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 5,553 | 4,988 | 5,237 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4,570 | 4,346 | 4,551 |
4011 | Outlays from discretionary balances | 755 | 773 | 644 |
|
|
|
||
4020 | Outlays, gross (total) | 5,325 | 5,119 | 5,195 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –243 | –271 | –271 |
4033 | Non-Federal sources | –1,130 | –1,151 | –1,151 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,373 | –1,422 | –1,422 |
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 4,182 | 3,566 | 3,815 |
4080 | Outlays, net (discretionary) | 3,952 | 3,697 | 3,773 |
Mandatory: | ||||
4090 | Budget authority, gross | 150 | 150 | 150 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 47 | 144 | 144 |
4101 | Outlays from mandatory balances | 100 | 6 | 6 |
|
|
|
||
4110 | Outlays, gross (total) | 147 | 150 | 150 |
4180 | Budget authority, net (total) | 4,332 | 3,716 | 3,965 |
4190 | Outlays, net (total) | 4,099 | 3,847 | 3,923 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 4,332 | 3,716 | 3,965 | |
Outlays | 4,099 | 3,847 | 3,923 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 25 | |||
Outlays | 12 | |||
Total: | ||||
Budget Authority | 4,332 | 3,716 | 3,990 | |
Outlays | 4,099 | 3,847 | 3,935 | |
|
The Indian Health Services account provides medical care, public health services, and health professions training opportunities to American Indians and Alaska Natives. More than $2 .7 billion, primarily through self-determination contracts and compacts, will be administered by tribal governments in 2017.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0390–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 389 | 393 | 400 |
11.3 | Other than full-time permanent | 18 | 18 | 18 |
11.5 | Other personnel compensation | 56 | 57 | 58 |
11.7 | Military personnel | 71 | 72 | 73 |
|
|
|
||
11.9 | Total personnel compensation | 534 | 540 | 549 |
12.1 | Civilian personnel benefits | 148 | 150 | 153 |
12.2 | Military personnel benefits | 32 | 32 | 33 |
13.0 | Benefits for former personnel | 12 | 12 | 12 |
21.0 | Patient travel | 44 | 46 | 48 |
22.0 | Transportation of things | 6 | 6 | 6 |
23.1 | Rental payments to GSA | 15 | 16 | 17 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 10 | 10 | 11 |
25.1 | Advisory and assistance services | 5 | 5 | 5 |
25.2 | Other services from non-Federal sources | 95 | 101 | 130 |
25.3 | Other goods and services from Federal sources | 72 | 76 | 79 |
25.4 | Operation and maintenance of facilities | 2 | 6 | 6 |
25.6 | Medical care | 324 | 339 | 355 |
25.7 | Operation and maintenance of equipment | 11 | 13 | 12 |
25.8 | Subsistence and support of persons | 5 | 4 | 5 |
26.0 | Supplies and materials | 100 | 107 | 113 |
31.0 | Equipment | 12 | 13 | 14 |
41.0 | Grants, subsidies, and contributions | 2,876 | 2,211 | 2,387 |
42.0 | Insurance claims and indemnities | 28 | 28 | 29 |
|
|
|
||
99.0 | Direct obligations | 4,332 | 3,716 | 3,965 |
99.0 | Reimbursable obligations | 1,335 | 1,194 | 1,194 |
|
|
|
||
99.9 | Total new obligations | 5,667 | 4,910 | 5,159 |
|
Employment Summary
|
||||
Identification code 075–0390–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 6,506 | 6,520 | 6,541 |
1101 | Direct military average strength employment | 989 | 991 | 986 |
2001 | Reimbursable civilian full-time equivalent employment | 5,469 | 5,469 | 5,476 |
2101 | Reimbursable military average strength employment | 832 | 832 | 825 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0390–4–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Clinical services | 15 | ||
0004 | Indian health professions | 10 | ||
|
|
|
||
0799 | Total direct obligations | 25 | ||
|
|
|
||
0900 | Total new obligations | 25 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 25 | ||
1930 | Total budgetary resources available | 25 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 25 | ||
3020 | Outlays (gross) | –12 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 13 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 13 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 25 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 12 | ||
4180 | Budget authority, net (total) | 25 | ||
4190 | Outlays, net (total) | 12 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–0390–4–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 15 | ||
25.3 | Other goods and services from Federal sources | 10 | ||
|
|
|
||
99.0 | Direct obligations | 25 | ||
|
|
|
||
99.9 | Total new obligations | 25 | ||
|
For payments to tribes and tribal organizations for contract support costs associated with Indian Self-Determination and Education Assistance Act agreements with the Indian Health Service for fiscal year [2016] 2017, such sums as may be necessary: Provided, That amounts obligated but not expended by a tribe or tribal organization for contract support costs for such agreements for the current fiscal year shall be applied to contract support costs otherwise due for such agreements for subsequent fiscal years: Provided further, That, notwithstanding any other provision of law, no amounts made available under this heading shall be available for transfer to another budget account. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0344–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Contract Support Costs | 718 | 800 | |
|
|
|
||
0900 | Total new obligations (object class 25.3) | 718 | 800 | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 718 | 800 | |
1930 | Total budgetary resources available | 718 | 800 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 718 | 800 | |
3020 | Outlays (gross) | –718 | –800 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 718 | 800 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 718 | 800 | |
4180 | Budget authority, net (total) | 718 | 800 | |
4190 | Outlays, net (total) | 718 | 800 | |
|
The Contract Support Costs account provides for the reasonable and allowable costs for direct program expenses for the operation of, and any additional administrative or other expense related to, the overhead incurred by tribes and tribal organizations who operate health programs through self-determination contracts and compacts. An estimated $800 million in contract support costs funds will be provided to tribal governments and tribal organizations in 2017.
For construction, repair, maintenance, improvement, and equipment of health and related auxiliary facilities, including quarters for personnel; preparation of plans, specifications, and drawings; acquisition of sites, purchase and erection of modular buildings, and purchases of trailers; and for provision of domestic and community sanitation facilities for Indians, as authorized by section 7 of the Act of August 5, 1954 (42 U.S.C. 2004a), the Indian Self-Determination Act, and the Indian Health Care Improvement Act, and for expenses necessary to carry out such Acts and titles II and III of the Public Health Service Act with respect to environmental health and facilities support activities of the Indian Health Service, [$523,232,000] $569,906,000, to remain available until expended: Provided, That, notwithstanding any other provision of law, funds appropriated for the planning, design, construction, renovation or expansion of health facilities for the benefit of an Indian tribe or tribes may be used to purchase land on which such facilities will be located: Provided further, That not to exceed $500,000 may be used by the Indian Health Service to purchase TRANSAM equipment from the Department of Defense for distribution to the Indian Health Service and tribal facilities: Provided further, That none of the funds appropriated to the Indian Health Service may be used for sanitation facilities construction for new homes funded with grants by the housing programs of the United States Department of Housing and Urban Development: Provided further, That not to exceed $2,700,000 from this account and the "Indian Health Services" account may be used by the Indian Health Service to obtain ambulances for the Indian Health Service and tribal facilities in conjunction with an existing interagency agreement between the Indian Health Service and the General Services Administration: Provided further, That not to exceed $500,000 may be placed in a Demolition Fund, to remain available until expended, and be used by the Indian Health Service for the demolition of Federal buildings. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–0391–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Rent and Charges for Quarters, Indian Health Service | 7 | 8 | 8 |
|
|
|
||
2000 | Total: Balances and receipts | 7 | 8 | 8 |
Appropriations: | ||||
Current law: | ||||
2101 | Indian Health Facilities | –7 | –8 | –8 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0391–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Sanitation and health facilities | 114 | 204 | 235 |
0002 | Maintenance | 54 | 74 | 77 |
0003 | Facilities and environmental health | 207 | 222 | 234 |
0004 | Equipment | 23 | 23 | 24 |
|
|
|
||
0100 | Total direct program | 398 | 523 | 570 |
|
|
|
||
0799 | Total direct obligations | 398 | 523 | 570 |
0801 | Indian Health Facilities (Reimbursable) | 9 | 9 | 9 |
|
|
|
||
0900 | Total new obligations | 407 | 532 | 579 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 171 | 236 | 290 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 165 | 165 | |
1021 | Recoveries of prior year unpaid obligations | 5 | ||
|
|
|
||
1050 | Unobligated balance (total) | 176 | 236 | 290 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 460 | 523 | 570 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 7 | 8 | 8 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 55 | 56 | |
1900 | Budget authority (total) | 467 | 586 | 634 |
1930 | Total budgetary resources available | 643 | 822 | 924 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 236 | 290 | 345 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 504 | 453 | 421 |
3010 | Obligations incurred, unexpired accounts | 407 | 532 | 579 |
3020 | Outlays (gross) | –451 | –564 | –581 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 453 | 421 | 419 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –5 | –5 | –5 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –5 | –5 | –5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 499 | 448 | 416 |
3200 | Obligated balance, end of year | 448 | 416 | 414 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 460 | 578 | 626 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 243 | 212 | 227 |
4011 | Outlays from discretionary balances | 199 | 344 | 346 |
|
|
|
||
4020 | Outlays, gross (total) | 442 | 556 | 573 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –55 | –56 | |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –55 | –56 | |
Mandatory: | ||||
4090 | Budget authority, gross | 7 | 8 | 8 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 3 | 8 | 8 |
4101 | Outlays from mandatory balances | 6 | ||
|
|
|
||
4110 | Outlays, gross (total) | 9 | 8 | 8 |
4180 | Budget authority, net (total) | 467 | 531 | 578 |
4190 | Outlays, net (total) | 451 | 509 | 525 |
|
The Indian Health Facilities account supports construction, repair and improvement, equipment, and environmental health and facilities support for the Indian Health Service. More than $368 million, primarily through self-determination contracts and compacts, will be administered by tribal governments in 2017.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0391–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 49 | 46 | 48 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
11.7 | Military personnel | 23 | 23 | 23 |
|
|
|
||
11.9 | Total personnel compensation | 76 | 73 | 75 |
12.1 | Civilian personnel benefits | 16 | 16 | 16 |
12.2 | Military personnel benefits | 8 | 8 | 9 |
21.0 | Travel and transportation of persons | 2 | 3 | 3 |
22.0 | Transportation of things | 3 | 3 | 3 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 14 | 15 | 15 |
25.1 | Advisory and assistance services | 1 | 1 | 2 |
25.2 | Other services from non-Federal sources | 63 | 86 | 113 |
25.3 | Other goods and services from Federal sources | 3 | 3 | 3 |
25.4 | Operation and maintenance of facilities | 6 | 16 | 18 |
25.7 | Operation and maintenance of equipment | 3 | 13 | 14 |
25.8 | Subsistence and support of persons | 2 | 2 | 2 |
26.0 | Supplies and materials | 6 | 7 | 7 |
31.0 | Equipment | 14 | 23 | 24 |
32.0 | Land and structures | 32 | 89 | 93 |
41.0 | Grants, subsidies, and contributions | 148 | 164 | 172 |
|
|
|
||
99.0 | Direct obligations | 398 | 523 | 570 |
99.0 | Reimbursable obligations | 9 | 9 | 9 |
|
|
|
||
99.9 | Total new obligations | 407 | 532 | 579 |
|
Employment Summary
|
||||
Identification code 075–0391–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,104 | 1,106 | 1,094 |
1101 | Direct military average strength employment | 171 | 169 | 181 |
2001 | Reimbursable civilian full-time equivalent employment | 32 | 32 | 32 |
|
Appropriations provided in this Act to the Indian Health Service shall be available for services as authorized by 5 U.S.C. 3109 at rates not to exceed the per diem rate equivalent to the maximum rate payable for senior-level positions under 5 U.S.C. 5376; hire of passenger motor vehicles and aircraft; purchase of medical equipment; purchase of reprints; purchase, renovation and erection of modular buildings and renovation of existing facilities; payments for telephone service in private residences in the field, when authorized under regulations approved by the Secretary; uniforms or allowances therefor as authorized by 5 U.S.C. 5901–5902; and for expenses of attendance at meetings that relate to the functions or activities of the Indian Health Service: Provided, That in accordance with the provisions of the Indian Health Care Improvement Act, non-Indian patients may be extended health care at all tribally administered or Indian Health Service facilities, subject to charges, and the proceeds along with funds recovered under the Federal Medical Care Recovery Act (42 U.S.C. 2651–2653) shall be credited to the account of the facility providing the service and shall be available without fiscal year limitation: Provided further, That notwithstanding any other law or regulation, funds transferred from the Department of Housing and Urban Development to the Indian Health Service shall be administered under Public Law 86–121, the Indian Sanitation Facilities Act and Public Law 93–638: Provided further, That funds appropriated to the Indian Health Service in this Act, except those used for administrative and program direction purposes, shall not be subject to limitations directed at curtailing Federal travel and transportation: Provided further, That none of the funds made available to the Indian Health Service in this Act shall be used for any assessments or charges by the Department of Health and Human Services unless identified in the budget justification and provided in this Act, or [approved by] notified to the House and Senate Committees on Appropriations through the reprogramming process: Provided further, That notwithstanding any other provision of law, funds previously or herein made available to a tribe or tribal organization through a contract, grant, or agreement authorized by title I or title V of the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 450), may be deobligated and reobligated to a self-determination contract under title I, or a self-governance agreement under title V of such Act and thereafter shall remain available to the tribe or tribal organization without fiscal year limitation: Provided further, That none of the funds made available to the Indian Health Service in this Act shall be used to implement the final rule published in the Federal Register on September 16, 1987, by the Department of Health and Human Services, relating to the eligibility for the health care services of the Indian Health Service until the Indian Health Service has submitted a budget request reflecting the increased costs associated with the proposed final rule, and such request has been included in an appropriations Act and enacted into law: Provided further, That with respect to functions transferred by the Indian Health Service to tribes or tribal organizations, the Indian Health Service is authorized to provide goods and services to those entities on a reimbursable basis, including payments in advance with subsequent adjustment, and the reimbursements received therefrom, along with the funds received from those entities pursuant to the Indian Self-Determination Act, may be credited to the same or subsequent appropriation account from which the funds were originally derived, with such amounts to remain available until expended: Provided further, That reimbursements for training, technical assistance, or services provided by the Indian Health Service will contain total costs, including direct, administrative, and overhead associated with the provision of goods, services, or technical assistance [: Provided further, That the appropriation structure for the Indian Health Service may not be altered without advance notification to the House and Senate Committees on Appropriations: Provided further, That the Indian Health Service shall develop a strategic plan for the Urban Indian Health program in consultation with urban Indians and the National Academy of Public Administration, and shall publish such plan not later than one year after the date of enactment of this Act]. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
For carrying out titles II, III, XVII, and XXI, and section 2821 of the PHS Act, titles II and IV of the Immigration and Nationality Act, and section 501 of the Refugee Education Assistance Act, with respect to immunization and respiratory diseases, [$459,055,000] $411,716,000.
For carrying out titles II, III, XVII, and XXIII of the PHS Act with respect to HIV/AIDS, viral hepatitis, sexually transmitted diseases, and tuberculosis prevention, [$1,122,278,000] $1,127,278,000.
For carrying out titles II, III, and XVII, and section 2821 of the PHS Act, titles II and IV of the Immigration and Nationality Act, and section 501 of the Refugee Education Assistance Act, with respect to emerging and zoonotic infectious diseases, [$527,885,000] $577,485,000: Provided, That of the amounts available to pay for the transportation, medical care, treatment, and other related costs of persons quarantined or isolated under federal or state quarantine law, up to $1,000,000 shall remain available until expended.
For carrying out titles II, III, XI, XV, XVII, and XIX of the PHS Act with respect to chronic disease prevention and health promotion, [$838,146,000] $679,745,000: Provided, That funds appropriated under this account may be available for making grants under section 1509 of the PHS Act for not less than 21 States, tribes, or tribal organizations: [Provided further, That of the funds available under this heading, $10,000,000 shall be available to continue and expand community specific extension and outreach programs to combat obesity in counties with the highest levels of obesity:] Provided further, That the proportional funding requirements under section 1503(a) of the PHS Act shall not apply to funds made available under this heading.
For carrying out titles II, III, XI, and XVII of the PHS Act with respect to birth defects, developmental disabilities, disabilities and health, [$135,610,000] $67,644,000.
For carrying out titles II, III, and XVII of the PHS Act with respect to health statistics, surveillance, health informatics, and workforce development, [$491,597,000] $464,355,000.
For carrying out titles II, III, and XVII of the PHS Act with respect to environmental health, [$165,303,000] $167,825,000.
For carrying out titles II, III, and XVII of the PHS Act with respect to injury prevention and control, [$236,059,000: Provided, That of the funds provided under this heading, $70,000,000 shall be available for an evidence-based opioid drug overdose prevention program] $268,629,000.
For carrying out titles II, III, and XVII of the PHS Act, sections 101, 102, 103, 201, 202, 203, 301, and 501 of the Federal Mine Safety and Health Act, section 13 of the Mine Improvement and New Emergency Response Act, and sections 20, 21, and 22 of the Occupational Safety and Health Act, with respect to occupational safety and health, [$339,121,000] $213,621,000: Provided, That in addition to the amounts provided herein, $72,000,000 shall be available from amounts available under section 241 of the PHS Act.
For necessary expenses to administer the Energy Employees Occupational Illness Compensation Program Act, $55,358,000, to remain available until expended: Provided, That this amount shall be available consistent with the provision regarding administrative expenses in section 151(b) of division B, title I of Public Law 106–554.
For carrying out titles II, III, and XVII of the PHS Act with respect to global health, [$427,121,000] $442,121,000, of which [$128,421,000] $128,421,000 for international HIV/AIDS shall remain available through September 30, [2017] 2018: Provided, That funds may be used for purchase and insurance of official motor vehicles in foreign countries.
For carrying out titles II, III, and XVII of the PHS Act with respect to public health preparedness and response, and for expenses necessary to support activities related to countering potential biological, nuclear, radiological, and chemical threats to civilian populations, [$1,405,000,000] $1,402,166,000, of which [$575,000,000] $575,000,000 shall remain available until expended for the Strategic National Stockpile: Provided, That [in the event the Director of the CDC activates the Emergency Operations Center,] the Director of the Centers for Disease Control and Prevention ("CDC") or the Administrator of the Agency for Toxic Substances and Disease Registry may detail [CDC] staff without reimbursement for up to [90] 180 days to support [the work] an activation of the CDC Emergency Operations Center [, so long as the Director provides a notice to the Committees on Appropriations of the House of Representatives and the Senate within 15 days of the use of this authority and a full report within 30 days after use of this authority which includes the number of staff and funding level broken down by the originating center and number of days detailed: Provided further, That funds appropriated under this heading may be used to support a contract for the operation and maintenance of an aircraft in direct support of activities throughout CDC to ensure the agency is prepared to address public health preparedness emergencies].
For carrying out titles II, III, XVII and XIX, and section 2821 of the PHS Act and for cross-cutting activities and program support for activities funded in other appropriations included in this Act for the Centers for Disease Control and Prevention, $113,570,000: Provided, That paragraphs (1) through (3) of subsection (b) of section 2821 of the PHS Act shall not apply to funds appropriated under this heading and in all other accounts of the CDC: Provided further, That funds appropriated under this heading and in all other accounts of CDC may be used to support the purchase, hire, maintenance, and operation of aircraft for use and support of the activities of CDC: Provided further, That employees of CDC or the Public Health Service, both civilian and commissioned officers, detailed to States, municipalities, or other organizations under authority of section 214 of the PHS Act, or in overseas assignments, shall be treated as non-Federal employees for reporting purposes only and shall not be included within any personnel ceiling applicable to the Agency, Service, or HHS during the period of detail or assignment: Provided further, That CDC may use up to $10,000 from amounts appropriated to CDC in this Act for official reception and representation expenses when specifically approved by the Director of CDC: Provided further, That in addition, such sums as may be derived from authorized user fees, which shall be credited to the appropriation charged with the cost thereof: Provided further, That with respect to the previous proviso, authorized user fees from the Vessel Sanitation Program and the Respirator Certification Program shall be available through September 30, [2017] 2018: Provided further, That of the funds made available under this heading and in all other accounts of CDC, up to $1,000 per eligible employee of CDC shall be made available until expended for Individual Learning Accounts: Provided further, That the Director may transfer discretionary funds (pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985) which are appropriated for the current fiscal year for CDC in this Act between any of the accounts of CDC with notification to the Committees on Appropriations of both Houses of Congress at least 15 days in advance of any transfer, but no such account shall be decreased by more than 3 percent by any such transfer. (Department of Health and Human Services Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–0943–0–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Cooperative Research and Development Agreements, Centers for Disease Control | 2 | 2 | 2 |
|
|
|
||
2000 | Total: Balances and receipts | 2 | 2 | 2 |
Appropriations: | ||||
Current law: | ||||
2101 | CDC-Wide Activities and Program Support | –2 | –2 | –2 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0943–0–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Birth Defects, Developmental Disabilities, Disability and Health (0958) | 131 | 136 | 136 |
0002 | CDC Wide Activities and Program Support (0943) | 478 | 274 | 114 |
0004 | Chronic Disease Prevention and Health Promotion (0948) | 1,192 | 1,177 | 1,117 |
0005 | Emerging and Zoonotics Infectious Diseases (0949) | 405 | 580 | 629 |
0006 | Energy Employee Illness Occupational Compensation Program Act (EEOICPA) (0954) | 50 | 55 | 55 |
0007 | Environmental Health (0947) | 179 | 182 | 182 |
0008 | Global Health (0955) | 447 | 427 | 442 |
0012 | HIV/AIDS, Viral Hepatitis, STD and TB Prevention (0950) | 1,118 | 1,122 | 1,127 |
0013 | Immunization and Respiratory Diseases (0951) | 798 | 799 | 748 |
0015 | Injury Prevention and Control (0952) | 170 | 236 | 269 |
0016 | Occupational Safety and Health (0953) | 334 | 339 | 286 |
0019 | Public Health Preparedness and Response (0956) | 1,352 | 1,405 | 1,402 |
0020 | Public Health Scientific Services (0959) | 481 | 492 | 501 |
0021 | Cooperative Research and Development Agreements (CRADA) (5146) | 4 | 2 | 2 |
0022 | Ebola (Emergency pursuant to 2011 BCA) | 526 | ||
|
|
|
||
0799 | Total direct obligations | 7,665 | 7,226 | 7,010 |
0802 | CDC-Wide Activities and Program Support (Reimbursable) | 194 | 516 | 516 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 194 | 516 | 516 |
|
|
|
||
0900 | Total new obligations | 7,859 | 7,742 | 7,526 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 126 | 1,223 | 1,207 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 90 | 1,214 | |
1010 | Unobligated balance transfer to other accts [075–4553] | –2 | ||
1011 | Unobligated balance transfer from other acct [075–0140] | 15 | ||
1012 | Unobligated balance transfers between expired and unexpired accounts | 35 | ||
1021 | Recoveries of prior year unpaid obligations | 12 | ||
|
|
|
||
1050 | Unobligated balance (total) | 186 | 1,223 | 1,207 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 7,759 | 6,261 | 5,937 |
1121 | Appropriations transferred from other acct [075–0140] | 15 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 7,774 | 6,261 | 5,937 |
Appropriations, mandatory: | ||||
1200 | Appropriation (075–0954 - EEOICPA) | 55 | 55 | 55 |
1201 | Appropriation (075–5146 CRADA) | 2 | 2 | 2 |
1221 | Appropriations transferred from other acct [075–0116] | 887 | 892 | 944 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –5 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 939 | 949 | 1,001 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 130 | 512 | 512 |
1701 | Change in uncollected payments, Federal sources | 56 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 186 | 512 | 512 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 5 | 4 | 4 |
1900 | Budget authority (total) | 8,904 | 7,726 | 7,454 |
1930 | Total budgetary resources available | 9,090 | 8,949 | 8,661 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –8 | ||
1941 | Unexpired unobligated balance, end of year | 1,223 | 1,207 | 1,135 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5,822 | 6,501 | 7,009 |
3010 | Obligations incurred, unexpired accounts | 7,859 | 7,742 | 7,526 |
3011 | Obligations incurred, expired accounts | 31 | ||
3020 | Outlays (gross) | –7,016 | –7,234 | –7,982 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –12 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –183 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 6,501 | 7,009 | 6,553 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –215 | –132 | –132 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –56 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 139 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –132 | –132 | –132 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5,607 | 6,369 | 6,877 |
3200 | Obligated balance, end of year | 6,369 | 6,877 | 6,421 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 7,960 | 6,773 | 6,449 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,778 | 3,012 | 2,876 |
4011 | Outlays from discretionary balances | 3,466 | 3,616 | 4,286 |
|
|
|
||
4020 | Outlays, gross (total) | 6,244 | 6,628 | 7,162 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –252 | –512 | –512 |
4033 | Non-Federal sources | –6 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –258 | –512 | –512 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –56 | ||
4052 | Offsetting collections credited to expired accounts | 128 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 72 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 7,774 | 6,261 | 5,937 |
4080 | Outlays, net (discretionary) | 5,986 | 6,116 | 6,650 |
Mandatory: | ||||
4090 | Budget authority, gross | 944 | 953 | 1,005 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 150 | 161 | 168 |
4101 | Outlays from mandatory balances | 622 | 445 | 652 |
|
|
|
||
4110 | Outlays, gross (total) | 772 | 606 | 820 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –5 | –4 | –4 |
4180 | Budget authority, net (total) | 8,713 | 7,210 | 6,938 |
4190 | Outlays, net (total) | 6,753 | 6,718 | 7,466 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 8,713 | 7,210 | 6,938 | |
Outlays | 6,753 | 6,718 | 7,466 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 30 | |||
Outlays | 12 | |||
Total: | ||||
Budget Authority | 8,713 | 7,210 | 6,968 | |
Outlays | 6,753 | 6,718 | 7,478 | |
|
The Centers for Disease Control and Prevention (CDC) supports a number of categorical programs designed to improve the health, safety, and protection of all Americans. These activities include immunization and respiratory diseases, HIV/AIDS, Hepatitis, STDs, and Tuberculosis prevention, emerging and zoonotic infectious diseases, chronic disease prevention and health promotion, occupational safety and health, public health and scientific services, injury prevention and control, environmental health, global health, programs that reduce the occurrence of birth defects and developmental disabilities, public health preparedness and emergency response, and CDC-wide activities and program support.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0943–0–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 681 | 806 | 824 |
11.3 | Other than full-time permanent | 112 | 112 | 113 |
11.5 | Other personnel compensation | 39 | 38 | 38 |
11.7 | Military personnel | 77 | 75 | 77 |
11.8 | Special personal services payments | 7 | 7 | 7 |
|
|
|
||
11.9 | Total personnel compensation | 916 | 1,038 | 1,059 |
12.1 | Civilian personnel benefits | 265 | 304 | 310 |
12.2 | Military personnel benefits | 52 | 51 | 52 |
13.0 | Benefits for former personnel | 1 | 1 | |
21.0 | Travel and transportation of persons | 79 | 53 | 54 |
22.0 | Transportation of things | 13 | 12 | 12 |
23.1 | Rental payments to GSA | 6 | 33 | 34 |
23.2 | Rental payments to others | 2 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 26 | 52 | 53 |
24.0 | Printing and reproduction | 3 | 3 | 3 |
25.1 | Advisory and assistance services | 826 | 763 | 655 |
25.2 | Other services from non-Federal sources | 234 | 297 | 227 |
25.3 | Other goods and services from Federal sources | 752 | 353 | 276 |
25.4 | Operation and maintenance of facilities | 16 | 40 | 24 |
25.5 | Research and development contracts | 47 | 50 | 39 |
25.6 | Medical care | 34 | 31 | 23 |
25.7 | Operation and maintenance of equipment | 39 | 74 | 56 |
25.8 | Subsistence and support of persons | 1 | 1 | 1 |
26.0 | Supplies and materials | 461 | 468 | 488 |
31.0 | Equipment | 67 | 70 | 83 |
32.0 | Land and structures | 2 | 7 | 1 |
41.0 | Grants, subsidies, and contributions | 3,823 | 3,523 | 3,557 |
42.0 | Insurance claims and indemnities | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 7,665 | 7,226 | 7,010 |
99.0 | Reimbursable obligations | 194 | 516 | 516 |
|
|
|
||
99.9 | Total new obligations | 7,859 | 7,742 | 7,526 |
|
Employment Summary
|
||||
Identification code 075–0943–0–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 8,181 | 8,193 | 8,193 |
1101 | Direct military average strength employment | 850 | 850 | 850 |
2001 | Reimbursable civilian full-time equivalent employment | 257 | 257 | 257 |
2101 | Reimbursable military average strength employment | 43 | 43 | 43 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0943–4–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0024 | Behavioral Health Init. | 30 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 30 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation (Health Behavioral Int.) | 30 | ||
1930 | Total budgetary resources available | 30 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 30 | ||
3020 | Outlays (gross) | –12 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 18 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 18 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 30 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 12 | ||
4180 | Budget authority, net (total) | 30 | ||
4190 | Outlays, net (total) | 12 | ||
|
For [acquisition of real property,] equipment, construction, demolition, and renovation of facilities, [$10,000,000] $31,221,000, [which shall] to remain available until September 30, [2020 : Provided, That funds previously set-aside by CDC for repair and upgrade of the Lake Lynn Experimental Mine and Laboratory shall be used to acquire a replacement mine safety research facility: Provided further, That in addition, the prior year unobligated balance of any amounts assigned to former employees in accounts of CDC made available for Individual Learning Accounts shall be credited to and merged with the amounts made available under this heading to support the replacement of the mine safety research facility] 2021. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0960–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Buildings and Facilities (0960) | 8 | 10 | 31 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 10 | 10 | 31 |
1930 | Total budgetary resources available | 10 | 12 | 33 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6 | 6 | |
3010 | Obligations incurred, unexpired accounts | 8 | 10 | 31 |
3020 | Outlays (gross) | –2 | –10 | –17 |
|
|
|
||
3050 | Unpaid obligations, end of year | 6 | 6 | 20 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 6 | 6 | |
3200 | Obligated balance, end of year | 6 | 6 | 20 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 10 | 10 | 31 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 4 | 12 |
4011 | Outlays from discretionary balances | 6 | 5 | |
|
|
|
||
4020 | Outlays, gross (total) | 2 | 10 | 17 |
4180 | Budget authority, net (total) | 10 | 10 | 31 |
4190 | Outlays, net (total) | 2 | 10 | 17 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–0960–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 2 | 2 | 8 |
25.4 | Operation and maintenance of facilities | 5 | 5 | 10 |
31.0 | Equipment | 5 | ||
32.0 | Land and structures | 1 | 3 | 8 |
|
|
|
||
99.9 | Total new obligations | 8 | 10 | 31 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–4553–0–4–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | CDC Working Capital Fund (Direct) | 2 | ||
0801 | CDC Working Capital Fund (Reimbursable) | 521 | 545 | 545 |
|
|
|
||
0900 | Total new obligations | 523 | 545 | 545 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 27 | 52 | 52 |
1011 | Unobligated balance transfer from other acct [075–0943] | 2 | ||
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 30 | 52 | 52 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 545 | 545 | 545 |
1930 | Total budgetary resources available | 575 | 597 | 597 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 52 | 52 | 52 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 150 | 175 | 9 |
3010 | Obligations incurred, unexpired accounts | 523 | 545 | 545 |
3020 | Outlays (gross) | –497 | –711 | –545 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 175 | 9 | 9 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 150 | 175 | 9 |
3200 | Obligated balance, end of year | 175 | 9 | 9 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 545 | 545 | 545 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 365 | 545 | 545 |
4011 | Outlays from discretionary balances | 132 | 166 | |
|
|
|
||
4020 | Outlays, gross (total) | 497 | 711 | 545 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –545 | –545 | –545 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –48 | 166 | |
|
Implemented in fiscal year 2014, CDC's Working Capital Fund has extended availability and serves as the funding mechanism to finance centralized business services support across CDC. Services rendered under the fund are performed at pre-established rates that are used to cover the full cost of operations and future investments. Contributions are collected for services, thereby creating market-like incentives to maximize efficiency and quality.
Object Classification (in millions of dollars)
|
||||
Identification code 075–4553–0–4–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
25.3 | Direct obligations: Other goods and services from Federal sources | 2 | ||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 137 | 157 | 157 |
11.3 | Other than full-time permanent | 3 | 3 | 3 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
11.7 | Military personnel | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 146 | 166 | 166 |
12.1 | Civilian personnel benefits | 45 | 46 | 46 |
12.2 | Military personnel benefits | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 33 | 33 | 33 |
23.3 | Communications, utilities, and miscellaneous charges | 35 | 35 | 35 |
25.1 | Advisory and assistance services | 25 | 25 | 25 |
25.2 | Other services from non-Federal sources | 73 | 78 | 78 |
25.3 | Other goods and services from Federal sources | 58 | 63 | 63 |
25.4 | Operation and maintenance of facilities | 37 | 37 | 37 |
25.7 | Operation and maintenance of equipment | 42 | 42 | 42 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 14 | 7 | 7 |
32.0 | Land and structures | 8 | 8 | 8 |
|
|
|
||
99.0 | Reimbursable obligations | 521 | 545 | 545 |
|
|
|
||
99.9 | Total new obligations | 523 | 545 | 545 |
|
Employment Summary
|
||||
Identification code 075–4553–0–4–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 1,486 | 1,486 | 1,486 |
2101 | Reimbursable military average strength employment | 28 | 28 | 28 |
|
For necessary expenses for the Agency for Toxic Substances and Disease Registry (ATSDR) in carrying out activities set forth in sections 104(i) and 111(c)(4) of the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA) and section 3019 of the Solid Waste Disposal Act, $74,691,000, of which up to $1,000 per eligible employee of the Agency for Toxic Substances and Disease Registry shall remain available until expended for Individual Learning Accounts: Provided, That notwithstanding any other provision of law, in lieu of performing a health assessment under section 104(i)(6) of CERCLA, the Administrator of ATSDR may conduct other appropriate health studies, evaluations, or activities, including, without limitation, biomedical testing, clinical evaluations, medical monitoring, and referral to accredited healthcare providers: Provided further, That in performing any such health assessment or health study, evaluation, or activity, the Administrator of ATSDR shall not be bound by the deadlines in section 104(i)(6)(A) of CERCLA: Provided further, That none of the funds appropriated under this heading shall be available for ATSDR to issue in excess of 40 toxicological profiles pursuant to section 104(i) of CERCLA during fiscal year [2016] 2017, and existing profiles may be updated as necessary. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0944–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Agency for Toxic Substances and Disease Registry, Toxic Substanc (Direct) | 74 | 75 | 75 |
0002 | Health Reform Prog. Grants Environ. Hazzards | 3 | ||
|
|
|
||
0799 | Total direct obligations | 77 | 75 | 75 |
0801 | Agency for Toxic Substances and Disease Registry, Toxic Substanc (Reimbursable) | 6 | 6 | 6 |
|
|
|
||
0900 | Total new obligations | 83 | 81 | 81 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 12 | 27 | 24 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 3 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 74 | 75 | 75 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 20 | ||
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –1 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 19 | ||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 2 | 3 | 3 |
1701 | Change in uncollected payments, Federal sources | 3 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 5 | 3 | 3 |
1900 | Budget authority (total) | 98 | 78 | 78 |
1930 | Total budgetary resources available | 110 | 105 | 102 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 27 | 24 | 21 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 45 | 44 | 38 |
3010 | Obligations incurred, unexpired accounts | 83 | 81 | 81 |
3020 | Outlays (gross) | –81 | –87 | –84 |
3041 | Recoveries of prior year unpaid obligations, expired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 44 | 38 | 35 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –7 | –5 | –5 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –3 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 5 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –5 | –5 | –5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 38 | 39 | 33 |
3200 | Obligated balance, end of year | 39 | 33 | 30 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 79 | 78 | 78 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 52 | 53 | 53 |
4011 | Outlays from discretionary balances | 27 | 26 | 22 |
|
|
|
||
4020 | Outlays, gross (total) | 79 | 79 | 75 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –7 | –3 | –3 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –3 | ||
4052 | Offsetting collections credited to expired accounts | 5 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 74 | 75 | 75 |
4080 | Outlays, net (discretionary) | 72 | 76 | 72 |
Mandatory: | ||||
4090 | Budget authority, gross | 19 | ||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 2 | 8 | 9 |
4180 | Budget authority, net (total) | 93 | 75 | 75 |
4190 | Outlays, net (total) | 74 | 84 | 81 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–0944–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 23 | 21 | 21 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
11.7 | Military personnel | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 29 | 27 | 27 |
12.1 | Civilian personnel benefits | 8 | 7 | 8 |
12.2 | Military personnel benefits | 1 | 1 | 2 |
25.1 | Advisory and assistance services | 6 | 8 | 8 |
25.2 | Other services from non-Federal sources | 4 | 5 | 4 |
25.3 | Other goods and services from Federal sources | 11 | 11 | 10 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 17 | 15 | 15 |
|
|
|
||
99.0 | Direct obligations | 77 | 75 | 75 |
99.0 | Reimbursable obligations | 6 | 6 | 6 |
|
|
|
||
99.9 | Total new obligations | 83 | 81 | 81 |
|
Employment Summary
|
||||
Identification code 075–0944–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 219 | 229 | 229 |
1101 | Direct military average strength employment | 36 | 36 | 36 |
2001 | Reimbursable civilian full-time equivalent employment | 10 | 10 | 10 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0946–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Federal Share | 261 | 300 | 335 |
0002 | NYC | 29 | 33 | 37 |
|
|
|
||
0900 | Total new obligations | 290 | 333 | 372 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 30 | ||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation (WTC (CDC Direct)) | 272 | 330 | 346 |
1200 | Appropriation (WTC—NYC DHSS—CDC) | 31 | 33 | 35 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –23 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 280 | 363 | 381 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 10 | ||
1900 | Budget authority (total) | 290 | 363 | 381 |
1930 | Total budgetary resources available | 290 | 363 | 411 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 30 | 39 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 153 | 161 | 230 |
3010 | Obligations incurred, unexpired accounts | 290 | 333 | 372 |
3011 | Obligations incurred, expired accounts | 9 | ||
3020 | Outlays (gross) | –261 | –264 | –301 |
3041 | Recoveries of prior year unpaid obligations, expired | –30 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 161 | 230 | 301 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 153 | 161 | 230 |
3200 | Obligated balance, end of year | 161 | 230 | 301 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 290 | 363 | 381 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 176 | 167 | 175 |
4101 | Outlays from mandatory balances | 85 | 97 | 126 |
|
|
|
||
4110 | Outlays, gross (total) | 261 | 264 | 301 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –23 | ||
Additional offsets against gross budget authority only: | ||||
4142 | Offsetting collections credited to expired accounts | 13 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 280 | 363 | 381 |
4170 | Outlays, net (mandatory) | 238 | 264 | 301 |
4180 | Budget authority, net (total) | 280 | 363 | 381 |
4190 | Outlays, net (total) | 238 | 264 | 301 |
|
HHS, along with CDC, began implementing provisions of the James Zadroga 9/11 Health and Compensation Act of 2010 (P.L. 111–347) on July 1, 2011, to provide monitoring and treatment benefits to eligible responders and survivors. CDC/NIOSH serves as the Program Administrator for the World Trade Center (WTC) Health Program. The WTC Health Program provides quality care for WTC-related health conditions, conducts WTC research, and maintains a health registry to collect data on victims of the September 11, 2001, terrorist attacks. The WTC Health Program has been extended through FY 2090 under the James Zadroga 9/11 Health and Compensation Reauthorization Act of 2015 (P.L. 114–113, Division O, Title III). The amounts included for 2016 and 2017 in the Budget reflect estimated Federal obligations for the WTC Health Program.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0946–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 2 | 2 | 2 |
11.7 | Military personnel | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 3 | 3 | 3 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 24 | 24 | 24 |
25.2 | Other services from non-Federal sources | 67 | 67 | 67 |
25.3 | Other goods and services from Federal sources | 11 | 11 | 11 |
25.6 | Medical care | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 23 | 23 | 23 |
42.0 | Insurance claims and indemnities | 160 | 203 | 242 |
|
|
|
||
99.9 | Total new obligations | 290 | 333 | 372 |
|
Employment Summary
|
||||
Identification code 075–0946–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 15 | 15 | 15 |
1101 | Direct military average strength employment | 4 | 4 | 4 |
|
For carrying out section 301 and title IV of the PHS Act with respect to cancer, [$5,214,701,000] $5,097,287,000, of which up to [$16,000,000]$50,000,000 may be used for facilities repairs and improvements at the National Cancer Institute—Frederick Federally Funded Research and Development Center in Frederick, Maryland. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to cardiovascular, lung, and blood diseases, and blood and blood products, [$3,115,538,000] $3,069,901,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to dental and craniofacial diseases, [$415,582,000] $404,560,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to diabetes and digestive and kidney disease, [$1,818,357,000] $1,786,086,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to neurological disorders and stroke, [$1,696,139,000] $1,659,416,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to allergy and infectious diseases, [$4,629,928,000] $4,700,548,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to general medical sciences, [$2,512,073,000] $2,434,144,000, of which [$780,000,000] $847,489,000 shall be from funds available under section 241 of the PHS Act [: Provided, That not less than $320,840,000 is provided for the Institutional Development Awards program]. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to child health and human development, [$1,339,802,000] $1,316,607,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to eye diseases and visual disorders, [$715,903,000] $687,249,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to environmental health sciences, [$693,702,000] $681,613,000. (Department of Health and Human Services Appropriations Act, 2016.)
For necessary expenses for the National Institute of Environmental Health Sciences in carrying out activities set forth in section 311(a) of the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (42 U.S.C. 9660(a)) and section 126(g) of the Superfund Amendments and Reauthorization Act of 1986, $77,349,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to aging, [$1,600,191,000] $1,265,133,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to arthritis and musculoskeletal and skin diseases, [$542,141,000] $532,753,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to deafness and other communication disorders, [$423,031,000] $416,146,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to nursing research, [$146,485,000] $143,942,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to alcohol abuse and alcoholism, [$467,700,000] $459,578,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to drug abuse, [$1,077,488,000] $1,020,459,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to mental health, [$1,548,390,000] $1,459,700,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to human genome research, [$518,956,000] $509,762,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to biomedical imaging and bioengineering research, [$346,795,000] $334,025,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to complementary and integrative health, [$130,789,000] $126,673,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to minority health and health disparities research, [$279,718,000] $279,680,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out the activities of the John E. Fogarty International Center (described in subpart 2 of part E of title IV of the PHS Act), [$70,447,000] $69,175,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to health information communications, [$394,664,000] $395,110,000: Provided, That of the amounts available for improvement of information systems, $4,000,000 shall be available until September 30, [2017] 2018: Provided further, That in fiscal year [2016] 2017, the National Library of Medicine may enter into personal services contracts for the provision of services in facilities owned, operated, or constructed under the jurisdiction of the National Institutes of Health (referred to in this title as "NIH"). (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to translational sciences, [$685,417,000] $660,131,000: Provided, That up to $25,835,000 shall be available to implement section 480 of the PHS Act, relating to the Cures Acceleration Network [: Provided further, That at least $500,000,000 is provided to the Clinical and Translational Sciences Awards program]. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out the responsibilities of the Office of the Director, NIH, [$1,558,600,000] $1,432,859,000, of which up to [$30,000,000] $40,000,000 may be used to carry out section [215] 213 of this Act: Provided, That funding shall be available for the purchase of not to exceed 29 passenger motor vehicles for replacement only: Provided further, That all funds credited to the NIH Management Fund shall remain available for one fiscal year after the fiscal year in which they are deposited: [Provided further, That $165,000,000 shall be for the National Children's Study Follow-on: Provided further, That NIH shall submit a spend plan on the next phase of the study in the previous proviso to the Committees on Appropriations of the House of Representatives and the Senate not later than 90 days after the date of enactment of this Act:] Provided further, That [$663,039,000] $553,039,000 shall be available for the Common Fund established under section 402A(c)(1) of the PHS Act: Provided further, That of the funds provided, $10,000 shall be for official reception and representation expenses when specifically approved by the Director of the NIH: Provided further, That the Office of AIDS Research within the Office of the Director of the NIH may spend up to $8,000,000 to make grants for construction or renovation of facilities as provided for in section 2354(a)(5)(B) of the PHS Act: Provided further, That up to [$130,000,000] $20,000,000 of the funds provided to the Common Fund are available to support the trans-NIH Precision Medicine Initiative: [Provided further, That of the amount provided to the NIH, the Director of the NIH shall enter into an agreement with the National Academy of Sciences, as part of the studies conducted under section 489 of the PHS Act, to conduct a comprehensive study on policies affecting the next generation of researchers in the United States:] Provided further, That, [of the funds from Institute, Center, and Office of the Director accounts within "Department of Health and Human Services, National Institutes of Health,"] in order to strengthen privacy protections for human research participants, NIH shall require investigators receiving NIH funding, from amounts appropriated in this Act to NIH accounts, for new and competing research projects designed to generate and analyze large volumes of data derived from human research participants to obtain a certificate of confidentiality: Provided further, That the Director may direct up to 1 percent of the total made available in this or any other Act to all National Institutes of Health discretionary appropriations to activities that the Director may so designate: Provided further, That no such appropriation shall be decreased by more than 1 percent by any such transfers and that the Congress is promptly notified of the transfer.
In addition to other funds appropriated for the Common Fund established under section 402A(c) of the PHS Act, $12,600,000 is appropriated to the Common Fund from the 10-year Pediatric Research Initiative Fund described in section 9008 of title 26, United States Code, for the purpose of carrying out section 402(b)(7)(B)(ii) of the PHS Act (relating to pediatric research), as authorized in the Gabriella Miller Kids First Research Act. (Department of Health and Human Services Appropriations Act, 2016.)
For the study of, construction or demolition of, renovation of, and acquisition of equipment for, facilities of or used by NIH, including the acquisition of real property, $128,863,000 , to remain available through September 30, [2020] 2021. (Department of Health and Human Services Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–9915–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 1 | ||
Receipts: | ||||
Current law: | ||||
1130 | Cooperative Research and Development Agreements, NIH | 28 | 17 | 17 |
|
|
|
||
2000 | Total: Balances and receipts | 28 | 17 | 18 |
Appropriations: | ||||
Current law: | ||||
2101 | National Institutes of Health | –28 | –16 | –16 |
|
|
|
||
5099 | Balance, end of year | 1 | 2 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–9915–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | National Cancer Institute (0849) | 4,952 | 5,203 | 5,078 |
0002 | National Heart, Lung, and Blood Institute (0872) | 2,996 | 3,107 | 3,050 |
0003 | National Institute of Dental and Craniofacial Research (0873) | 398 | 411 | 403 |
0004 | National Institute of Diabetes and Digestive and Kidney Disease (0884) | 1,749 | 1,965 | 1,921 |
0005 | National Institute of Neurological Disorders and Stroke (0886) | 1,605 | 1,694 | 1,645 |
0006 | National Institute of Allergy and Infectious Diseases (0885) | 4,604 | 4,708 | 4,680 |
0007 | National Institute of General Medical Sciences (0851) | 1,657 | 1,660 | 1,577 |
0008 | National Institute of Child Health and Human Development (0844) | 1,287 | 1,334 | 1,317 |
0009 | National Eye Institute (0887) | 677 | 705 | 686 |
0010 | National Institute of Environmental Health Sciences (0862) | 745 | 768 | 755 |
0011 | National Institute on Aging (0843) | 1,197 | 1,591 | 1,254 |
0012 | National Institute of Arthritis and Musculoskeletal and Skin Disease (0888) | 521 | 539 | 533 |
0013 | National Institute on Deafness and Other Communication Disorder (0890) | 405 | 420 | 416 |
0014 | National Institute of Mental Health (0892) | 1,434 | 1,512 | 1,449 |
0015 | National Institute on Drug Abuse (0893) | 1,016 | 1,046 | 1,010 |
0016 | National Institute on Alcohol Abuse and Alcoholism (0894) | 447 | 465 | 455 |
0017 | National Institute of Nursing Research (0889) | 141 | 143 | 142 |
0018 | National Human Genome Research Institute (0891) | 499 | 510 | 508 |
0019 | National Institute of Biomedical Imaging and Bioengineering (0898) | 327 | 340 | 334 |
0021 | National Center for Complementary and Integrative Health (0896) | 124 | 127 | 127 |
0022 | National Institute on Minority Health and Health Disparities (0897) | 270 | 278 | 278 |
0023 | John E. Fogarty International Center (0819) | 68 | 70 | 69 |
0024 | National Library of Medicine (0807) | 337 | 393 | 393 |
0025 | Office of the Director (0846) | 1,414 | 1,560 | 1,435 |
0026 | Buildings and facilities (0838) | 115 | 128 | 129 |
0027 | Cooperative Research and Development Agreements | 24 | 16 | 16 |
0028 | National Center for Advancing Translational Sciences (0875) | 633 | 685 | 656 |
0031 | Type 1 Diabetes | 150 | 150 | 150 |
|
|
|
||
0799 | Total direct obligations | 29,792 | 31,528 | 30,466 |
0801 | Reimbursable - Other | 3,440 | 3,349 | 3,543 |
0802 | Royalties | 95 | 105 | 105 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 3,535 | 3,454 | 3,648 |
|
|
|
||
0899 | Total reimbursable obligations | 3,535 | 3,454 | 3,648 |
|
|
|
||
0900 | Total new obligations | 33,327 | 34,982 | 34,114 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 725 | 722 | 539 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 725 | 722 | |
1021 | Recoveries of prior year unpaid obligations | 75 | ||
|
|
|
||
1050 | Unobligated balance (total) | 800 | 722 | 539 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 29,672 | 31,368 | 30,301 |
1121 | Appropriations transferred from other acct [075–5736] | 13 | 13 | 13 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 29,685 | 31,381 | 30,314 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 150 | 150 | 150 |
1201 | Appropriation (special or trust fund) | 28 | 16 | 16 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 178 | 166 | 166 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 3,247 | 3,252 | 3,559 |
1701 | Change in uncollected payments, Federal sources | 164 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 3,411 | 3,252 | 3,559 |
1900 | Budget authority (total) | 33,274 | 34,799 | 34,039 |
1930 | Total budgetary resources available | 34,074 | 35,521 | 34,578 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –25 | ||
1941 | Unexpired unobligated balance, end of year | 722 | 539 | 464 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 31,700 | 31,352 | 32,861 |
3001 | Adjustments to unpaid obligations, brought forward, Oct 1 | 8 | ||
3010 | Obligations incurred, unexpired accounts | 33,327 | 34,982 | 34,114 |
3011 | Obligations incurred, expired accounts | 288 | ||
3020 | Outlays (gross) | –33,380 | –33,473 | –35,314 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –75 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –516 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 31,352 | 32,861 | 31,661 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1,559 | –979 | –979 |
3061 | Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1 | –8 | ||
3070 | Change in uncollected pymts, Fed sources, unexpired | –164 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 752 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –979 | –979 | –979 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 30,141 | 30,373 | 31,882 |
3200 | Obligated balance, end of year | 30,373 | 31,882 | 30,682 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 33,096 | 34,633 | 33,873 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 9,274 | 11,725 | 11,744 |
4011 | Outlays from discretionary balances | 23,991 | 21,582 | 23,403 |
|
|
|
||
4020 | Outlays, gross (total) | 33,265 | 33,307 | 35,147 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –3,907 | –3,252 | –3,559 |
4033 | Non-Federal sources | –179 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –4,086 | –3,252 | –3,559 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –164 | ||
4052 | Offsetting collections credited to expired accounts | 839 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 675 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 29,685 | 31,381 | 30,314 |
4080 | Outlays, net (discretionary) | 29,179 | 30,055 | 31,588 |
Mandatory: | ||||
4090 | Budget authority, gross | 178 | 166 | 166 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 52 | 52 |
4101 | Outlays from mandatory balances | 114 | 114 | 115 |
|
|
|
||
4110 | Outlays, gross (total) | 115 | 166 | 167 |
4180 | Budget authority, net (total) | 29,863 | 31,547 | 30,480 |
4190 | Outlays, net (total) | 29,294 | 30,221 | 31,755 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 29,863 | 31,547 | 30,480 | |
Outlays | 29,294 | 30,221 | 31,755 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 1,825 | |||
Outlays | 547 | |||
Total: | ||||
Budget Authority | 29,863 | 31,547 | 32,305 | |
Outlays | 29,294 | 30,221 | 32,302 | |
|
DISTRIBUTION OF PROGRAM LEVEL FUNDING AND OUTLAYS BY ACCOUNT (in millions of dollars)
|
|||
2015* | 2016 | 2017 | |
|
|||
Distribution of Program Level Funding by account: | |||
National Cancer Institute | 4,953 | 5,214 | 5,894 |
National Heart, Lung, and Blood Institute | 2,996 | 3,114 | 3,114 |
National Institute of Dental and Craniofacial Research | 398 | 414 | 413 |
National Institute of Diabetes and Digestive and Kidney Diseases | 1,899 | 1,996 | 1,966 |
National Institute of Neurological Disorder and Stroke | 1,605 | 1,695 | 1,695 |
National Institute of Allergy and Infectious Diseases | 4,418 | 4,716 | 4,716 |
National Institute of General Medical Sciences | 2,372 | 2,512 | 2,512 |
Eunice Kennedy Shriver National Institute of Child Health and Human Development | 1,287 | 1,338 | 1,338 |
National Eye Institute | 677 | 708 | 708 |
National Institute of Environmental Health Sciences | 745 | 771 | 771 |
National Institute on Aging | 1,198 | 1,598 | 1,598 |
National Institute of Arthritis and Musculoskeletal and Skin Diseases | 522 | 542 | 542 |
National Institute on Deafness and Other Communication Disorders | 405 | 423 | 423 |
National Institute of Nursing Research | 141 | 146 | 146 |
National Institute on Alcohol Abuse and Alcoholism | 447 | 467 | 467 |
National Institute on Drug Abuse | 1,016 | 1,051 | 1,051 |
National Institute of Mental Health | 1,434 | 1,519 | 1,519 |
National Human Genome Research Institute | 499 | 513 | 513 |
National Institute of Biomedical Imaging and Bioengineering | 327 | 344 | 344 |
National Center for Complementary and Integrative Health | 124 | 130 | 130 |
National Institute on Minority Health and Health Disparities | 271 | 281 | 281 |
John E. Fogarty International Center | 68 | 70 | 70 |
National Library of Medicine | 337 | 396 | 396 |
National Center for Advancing Translational Sciences | 633 | 685 | 685 |
Office of the Director | 1,414 | 1,571 | 1,716 |
Buildings and Facilities | 129 | 129 | 129 |
|
|
|
|
Total Program Level, NIH | 30,311 | 32,311 | 33,136 |
|
|
|
|
|
|
|||
2015 | 2016 | 2017 | |
|
|||
Distribution of Outlays by account: | |||
National Cancer Institute | 4,914 | 5,083 | 5,902 |
National Heart, Lung, and Blood Institute | 2,992 | 2,874 | 3,076 |
National Institute of Dental and Craniofacial Research | 410 | 406 | 409 |
National Institute of Diabetes and Digestive and Kidney Diseases | 1,843 | 2,084 | 1,795 |
National Institute of Neurological Disorders and Stroke | 1,569 | 1,728 | 1,675 |
National Institute of Allergy and Infectious Diseases | 4,361 | 3,987 | 4,625 |
National Institute of General Medical Sciences | 1,592 | 1,698 | 1,735 |
Eunice Kennedy Shriver National Institute of Child Health and Human Development | 1,322 | 1,345 | 1,325 |
National Eye Institute | 677 | 660 | 700 |
National Institute of Environmental Health Sciences | 716 | 752 | 699 |
National Institute on Aging | 1,062 | 1,339 | 1,508 |
National Institute of Arthritis and Musculoskeletal and Skin Diseases | 516 | 525 | 536 |
National Institute on Deafness and Other Communication Disorders | 407 | 401 | 419 |
National Institute of Nursing Research | 150 | 129 | 144 |
National Institute on Alcohol Abuse and Alcoholism | 467 | 424 | 461 |
National Institute on Drug Abuse | 1,030 | 933 | 1,038 |
National Institute of Mental Health | 1,415 | 1,455 | 1,500 |
National Human Genome Research Institute | 504 | 545 | 510 |
National Institute of Biomedical Imaging and Bioengineering | 334 | 316 | 338 |
National Center for Complementary and Integrative Health | 125 | 124 | 128 |
National Institute on Minority Health and Health Disparities | 255 | 233 | 276 |
John E. Fogarty International Center | 65 | 74 | 69 |
National Library of Medicine | 393 | 290 | 388 |
National Center for Advancing Translational Sciences | 591 | 570 | 674 |
Office of the Director | 1,364 | 1,374 | 1,517 |
Buildings and Facilities | 99 | 113 | 121 |
|
|
|
|
Total Outlays, NIH | 29,173 | 29,462 | 30,835 |
|
|
|
|
|
This program funds biomedical research and research training. These accounts will continue to be appropriated separately, and are displayed in a consolidated format to improve the readability of the presentation. Detailed information is available through the Department of Health and Human Services.
Object Classification (in millions of dollars)
|
||||
Identification code 075–9915–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 915 | 969 | 977 |
11.3 | Other than full-time permanent | 463 | 472 | 476 |
11.5 | Other personnel compensation | 33 | 36 | 36 |
11.7 | Military personnel | 20 | 20 | 20 |
11.8 | Special personal services payments | 162 | 165 | 166 |
|
|
|
||
11.9 | Total personnel compensation | 1,593 | 1,662 | 1,675 |
12.1 | Civilian personnel benefits | 452 | 480 | 489 |
12.2 | Military personnel benefits | 13 | 14 | 14 |
21.0 | Travel and transportation of persons | 50 | 51 | 52 |
22.0 | Transportation of things | 5 | 5 | 5 |
23.1 | Rental payments to GSA | 22 | 22 | 23 |
23.3 | Communications, utilities, and miscellaneous charges | 25 | 26 | 27 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 120 | 118 | 137 |
25.2 | Other services from non-Federal sources | 1,026 | 1,101 | 1,177 |
25.3 | Other goods and services from Federal sources | 2,952 | 3,069 | 3,235 |
25.4 | Operation and maintenance of facilities | 214 | 229 | 240 |
25.5 | Research and development contracts | 1,558 | 1,590 | 1,701 |
25.6 | Medical care | 28 | 28 | 28 |
25.7 | Operation and maintenance of equipment | 100 | 101 | 103 |
26.0 | Supplies and materials | 190 | 198 | 200 |
31.0 | Equipment | 154 | 162 | 165 |
41.0 | Grants, subsidies, and contributions | 21,289 | 22,675 | 21,191 |
|
|
|
||
99.0 | Direct obligations | 29,792 | 31,532 | 30,463 |
99.0 | Reimbursable obligations | 3,535 | 3,450 | 3,651 |
|
|
|
||
99.9 | Total new obligations | 33,327 | 34,982 | 34,114 |
|
Employment Summary
|
||||
Identification code 075–9915–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 12,956 | 13,085 | 13,085 |
1101 | Direct military average strength employment | 185 | 185 | 185 |
2001 | Reimbursable civilian full-time equivalent employment | 4,577 | 4,624 | 4,624 |
2101 | Reimbursable military average strength employment | 105 | 106 | 106 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–9915–4–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | National Cancer Institute (0849) | 796 | ||
0002 | National Heart, Lung, and Blood Institute (0872) | 44 | ||
0003 | National Institute of Dental and Craniofacial Research (0873) | 9 | ||
0004 | National Institute of Diabetes and Digestive and Kidney Disease (0884) | 30 | ||
0005 | National Institute of Neurological Disorders and Stroke (0886) | 36 | ||
0006 | National Institute of Allergy and Infectious Diseases (0885) | 15 | ||
0007 | National Institute of General Medical Sciences (0851) | 78 | ||
0008 | National Institute of Child Health and Human Development (0844) | 22 | ||
0009 | National Eye Institute (0887) | 21 | ||
0010 | National Institute of Environmental Health Sciences (0862) | 12 | ||
0011 | National Institute on Aging (0843) | 333 | ||
0012 | National Institute of Arthritis and Musculoskeletal and Skin Disease (0888) | 9 | ||
0013 | National Institute on Deafness and Other Communication Disorder (0890) | 7 | ||
0014 | National Institute of Mental Health (0892) | 59 | ||
0015 | National Institute on Drug Abuse (0893) | 30 | ||
0016 | National Institute on Alcohol Abuse and Alcoholism (0894) | 8 | ||
0017 | National Institute of Nursing Research (0889) | 2 | ||
0018 | National Human Genome Research Institute (0891) | 4 | ||
0019 | National Institute of Biomedical Imaging and Bioengineering (0898) | 9 | ||
0021 | National Center for Complementary and Integrative Health (0896) | 1 | ||
0022 | National Institute on Minority Health and Health Disparities (0897) | 3 | ||
0023 | John E. Fogarty International Center (0819) | 1 | ||
0024 | National Library of Medicine (0807) | 1 | ||
0025 | Office of the Director (0846) | 270 | ||
0028 | National Center for Advancing Translational Sciences (0875) | 25 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 1,825 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 1,900 | ||
1220 | Appropriations transferred to other acct [075–9911] | –75 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 1,825 | ||
1930 | Total budgetary resources available | 1,825 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 1,825 | ||
3020 | Outlays (gross) | –547 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,278 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 1,278 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1,825 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 547 | ||
4180 | Budget authority, net (total) | 1,825 | ||
4190 | Outlays, net (total) | 547 | ||
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–5736–0–2–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 38 | 26 | 13 |
Receipts: | ||||
Current law: | ||||
1140 | Transfers from Presidential Election Campaign Fund | 1 | ||
|
|
|
||
2000 | Total: Balances and receipts | 39 | 26 | 13 |
Appropriations: | ||||
Current law: | ||||
2101 | 10-Year Pediatric Research Initiative Fund | –13 | –13 | –13 |
|
|
|
||
5099 | Balance, end of year | 26 | 13 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–5736–0–2–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 13 | 13 | 13 |
1120 | Appropriations transferred to other accts [075–9915] | –13 | –13 | –13 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
For carrying out titles III, V, and XIX of the PHS Act with respect to mental health, and the Protection and Advocacy for Individuals with Mental Illness Act, [$1,133,948,000] $1,117,727,000: Provided, That notwithstanding section 520A(f)(2) of the PHS Act, no funds appropriated for carrying out section 520A shall be available for carrying out section 1971 of the PHS Act: Provided further, That in addition to amounts provided herein, [$21,039,000] $31,039,000 shall be available under section 241 of the PHS Act to supplement funds otherwise available for mental health activities and to carry out subpart I of part B of title XIX of the PHS Act to fund section 1920(b) technical assistance, national data, data collection and evaluation activities, and further that the total available under this Act for section 1920(b) activities shall not exceed 5 percent of the amounts appropriated for subpart I of part B of title XIX: Provided further, That section 520E(b)(2) of the PHS Act shall not apply to funds appropriated in this Act for fiscal year [2016] 2017: [Provided further, That of the amount appropriated under this heading, $46,887,000 shall be for the National Child Traumatic Stress Initiative as described in section 582 of the PHS Act:] Provided further, That notwithstanding section 565(b)(1) of the PHS Act, technical assistance may be provided to a public entity to establish or operate a system of comprehensive community mental health services to children with a serious emotional disturbance, without regard to whether the public entity receives a grant under section 561(a) of such Act: Provided further, That States shall expend at least 10 percent of the amount each receives for carrying out section 1911 of the PHS Act to support evidence-based [programs that] mental health prevention and treatment practices to address the needs of individuals with early serious mental illness, including psychotic disorders, regardless of the age of the individual at onset: Provided further, That none of the funds provided for section 1911 of the PHS Act shall be subject to section 241 of such Act: Provided further, That of the funds made available under this heading, $15,000,000 shall be to carry out section 224 of the Protecting Access to Medicare Act of 2014 (Public Law 113–93; 42 U.S.C. 290aa 22 note): Provided further, That up to 10 percent of the amounts made available to carry out the Children's Mental Health Services program may be used to carry out demonstration grants or contracts for early interventions with persons not more than 25 years of age at clinical high risk of developing a first episode of psychosis.
For carrying out titles III [,] and V [, and XIX] of the PHS Act with respect to substance abuse treatment and [section 1922(a) of the PHS Act] title XIX of such Act with respect to substance abuse treatment and prevention, [$2,114,224,000] $2,077,148,000: Provided, That in addition to amounts provided herein, [the following amounts] $109,200,000 shall be available under section 241 of the PHS Act [: (1) $79,200,000] to supplement funds otherwise available for substance abuse treatment activities and to carry out subpart II of part B of title XIX of the PHS Act to fund section 1935(b) technical assistance, national data, data collection and evaluation activities, and further that the total available under this Act for section 1935(b) activities shall not exceed 5 percent of the amounts appropriated for subpart II of part B of title XIX [; and (2) $2,000,000 to evaluate substance abuse treatment programs]: Provided further, That none of the funds provided for section 1921 of the PHS Act shall be subject to section 241 of such Act: Provided further, That notwithstanding section 508 of the PHS Act, up to 25 percent of the amounts made available to carry out such section may be used to carry out demonstration grants to provide intensive outpatient services and treatment as well as any of the services listed in section 508(d).
For carrying out titles III and V of the PHS Act with respect to substance abuse prevention, [$211,219,000] $194,680,000: Provided, That in addition to amounts provided herein, $16,468,000 shall be available under section 241 of the PHS Act to supplement funds otherwise available for substance abuse prevention activities.
For program support and cross-cutting activities that supplement activities funded under the headings "Mental Health", "Substance Abuse Treatment", and "Substance Abuse Prevention" in carrying out titles III, V, and XIX of the PHS Act and the Protection and Advocacy for Individuals with Mental Illness Act in the Substance Abuse and Mental Health Services Administration ("SAMHSA"), [$174,878,000] $99,228,000: Provided, That in addition to amounts provided herein, [$31,428,000] $56,828,000 shall be available under section 241 of the PHS Act to supplement funds available to carry out national surveys on drug abuse and mental health, to collect and analyze program data, and to conduct public awareness and technical assistance activities: Provided further, That, in addition, fees may be collected for the costs of publications, data, data tabulations, and data analysis completed under title V of the PHS Act and provided to a public or private entity upon request, which shall be credited to this appropriation and shall remain available until expended for such purposes: Provided further, That amounts made available in this Act for carrying out section 501(m) of the PHS Act shall remain available through September 30, [2017] 2018: Provided further, That funds made available under this heading may be used to supplement program support funding provided under the headings "Mental Health", "Substance Abuse Treatment", and "Substance Abuse Prevention": Provided further, That the Administrator may transfer discretionary funds (pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985) which are appropriated for the current fiscal year for SAMHSA in this Act between any of the accounts of SAMHSA with notification to the Committees on Appropriations of both Houses of Congress at least 15 days in advance of any transfer, but no such account shall be decreased by more than 3 percent by any such transfer. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1362–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0006 | Mental Health | 1,046 | 1,134 | 1,118 |
0007 | Substance Abuse Treatment | 2,103 | 2,114 | 2,077 |
0008 | Substance Abuse Prevention | 175 | 211 | 195 |
0009 | Health Surveillance and Program Support | 149 | 175 | 99 |
0011 | Prevention Fund | 12 | 12 | 28 |
|
|
|
||
0100 | Total, direct program | 3,485 | 3,646 | 3,517 |
|
|
|
||
0799 | Total direct obligations | 3,485 | 3,646 | 3,517 |
0802 | Reimbursables | 109 | 117 | 117 |
0810 | Reimbursable: PHS Evaluation | 134 | 134 | 214 |
|
|
|
||
0899 | Total reimbursable obligations | 243 | 251 | 331 |
|
|
|
||
0900 | Total new obligations | 3,728 | 3,897 | 3,848 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 3,474 | 3,634 | 3,489 |
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from the Prevention and Public Health Fund [075–0116] | 12 | 12 | 28 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 148 | 251 | 331 |
1701 | Change in uncollected payments, Federal sources | 95 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 243 | 251 | 331 |
1900 | Budget authority (total) | 3,729 | 3,897 | 3,848 |
1930 | Total budgetary resources available | 3,729 | 3,897 | 3,848 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3,495 | 3,727 | 3,563 |
3010 | Obligations incurred, unexpired accounts | 3,728 | 3,897 | 3,848 |
3011 | Obligations incurred, expired accounts | 9 | ||
3020 | Outlays (gross) | –3,396 | –4,061 | –3,849 |
3041 | Recoveries of prior year unpaid obligations, expired | –109 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 3,727 | 3,563 | 3,562 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –155 | –126 | –126 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –95 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 124 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –126 | –126 | –126 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3,340 | 3,601 | 3,437 |
3200 | Obligated balance, end of year | 3,601 | 3,437 | 3,436 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3,717 | 3,885 | 3,820 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,103 | 1,189 | 1,163 |
4011 | Outlays from discretionary balances | 2,253 | 2,792 | 2,667 |
|
|
|
||
4020 | Outlays, gross (total) | 3,356 | 3,981 | 3,830 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –255 | –249 | –329 |
4033 | Non-Federal sources | –2 | –2 | |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –255 | –251 | –331 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –95 | ||
4052 | Offsetting collections credited to expired accounts | 107 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 12 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 3,474 | 3,634 | 3,489 |
4080 | Outlays, net (discretionary) | 3,101 | 3,730 | 3,499 |
Mandatory: | ||||
4090 | Budget authority, gross | 12 | 12 | 28 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4 | 9 | |
4101 | Outlays from mandatory balances | 40 | 76 | 10 |
|
|
|
||
4110 | Outlays, gross (total) | 40 | 80 | 19 |
4180 | Budget authority, net (total) | 3,486 | 3,646 | 3,517 |
4190 | Outlays, net (total) | 3,141 | 3,810 | 3,518 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 3,486 | 3,646 | 3,517 | |
Outlays | 3,141 | 3,810 | 3,518 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 590 | |||
Outlays | 183 | |||
Total: | ||||
Budget Authority | 3,486 | 3,646 | 4,107 | |
Outlays | 3,141 | 3,810 | 3,701 | |
|
This program provides Federal support to strengthen the capacity of the Nation's health care delivery system to provide effective substance abuse prevention, addiction treatment, and mental health services for people at risk for or experiencing substance abuse or mental illness. SAMHSA builds partnerships with States, communities, tribal, and private not-for-profit organizations to enhance health and reduce the adverse impact of substance abuse and mental illness on America's communities.
Object Classification (in millions of dollars)
|
||||
Identification code 075–1362–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 47 | 51 | 52 |
11.3 | Other than full-time permanent | 3 | 3 | 3 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
11.7 | Military personnel | 4 | 4 | 4 |
|
|
|
||
11.9 | Total personnel compensation | 55 | 59 | 60 |
12.1 | Civilian personnel benefits | 15 | 16 | 17 |
12.2 | Military personnel benefits | 2 | 2 | 2 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 10 | 9 | 6 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
24.0 | Printing and reproduction | 2 | 2 | 1 |
25.1 | Advisory and assistance services | 29 | 37 | 35 |
25.2 | Other services from non-Federal sources | 168 | 172 | 143 |
25.3 | Other goods and services from Federal sources | 32 | 35 | 29 |
25.4 | Operation and maintenance of facilities | 2 | 2 | 2 |
26.0 | Supplies and materials | 2 | 1 | |
41.0 | Grants, subsidies, and contributions | 3,166 | 3,309 | 3,220 |
|
|
|
||
99.0 | Direct obligations | 3,485 | 3,646 | 3,517 |
99.0 | Reimbursable obligations | 243 | 251 | 331 |
|
|
|
||
99.9 | Total new obligations | 3,728 | 3,897 | 3,848 |
|
Employment Summary
|
||||
Identification code 075–1362–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 457 | 494 | 494 |
1101 | Direct military average strength employment | 38 | 41 | 41 |
2001 | Reimbursable civilian full-time equivalent employment | 104 | 114 | 114 |
2101 | Reimbursable military average strength employment | 20 | 16 | 16 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1362–4–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0006 | Mental Health | 115 | ||
0007 | Substance Abuse Treatment | 475 | ||
|
|
|
||
0100 | Total, direct program | 590 | ||
|
|
|
||
0799 | Total direct obligations | 590 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 590 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 590 | ||
1930 | Total budgetary resources available | 590 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 590 | ||
3020 | Outlays (gross) | –183 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 407 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 407 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 590 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 183 | ||
4180 | Budget authority, net (total) | 590 | ||
4190 | Outlays, net (total) | 183 | ||
|
For carrying out titles III and IX of the PHS Act, part A of title XI of the Social Security Act, and section 1013 of the Medicare Prescription Drug, Improvement, and Modernization Act of 2003, [$334,000,000] $363,698,000, of which $83,458,000 shall be from funds available under section 241 of the PHS Act: Provided, That section 947(c) of the PHS Act shall not apply in fiscal year [2016] 2017: Provided further, That in addition, amounts received from Freedom of Information Act fees, reimbursable and interagency agreements, and the sale of data shall be credited to this appropriation and shall remain available until [September 30, 2017] expended. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1700–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Research on Health Costs, Quality and Outcomes | 228 | 197 | 141 |
0002 | Medical Expenditure Panel Survey | 65 | 66 | 69 |
0003 | Program Support | 70 | 71 | 71 |
|
|
|
||
0799 | Total direct obligations | 363 | 334 | 281 |
0803 | Research on Health Costs, Quality and Outcomes | 18 | 18 | 102 |
0805 | Program Support | 1 | ||
|
|
|
||
0899 | Total reimbursable obligations | 19 | 18 | 102 |
|
|
|
||
0900 | Total new obligations | 382 | 352 | 383 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 18 | 16 | 13 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 20 | 16 | 13 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 364 | 334 | 280 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 15 | 15 |
1700 | Collected | 83 | ||
1701 | Change in uncollected payments, Federal sources | 13 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 14 | 15 | 98 |
1900 | Budget authority (total) | 378 | 349 | 378 |
1930 | Total budgetary resources available | 398 | 365 | 391 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 16 | 13 | 8 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 417 | 392 | 534 |
3010 | Obligations incurred, unexpired accounts | 382 | 352 | 383 |
3011 | Obligations incurred, expired accounts | 1 | ||
3020 | Outlays (gross) | –375 | –210 | –492 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –31 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 392 | 534 | 425 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –361 | –156 | –156 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –13 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 218 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –156 | –156 | –156 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 56 | 236 | 378 |
3200 | Obligated balance, end of year | 236 | 378 | 269 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 378 | 349 | 378 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 136 | 132 | 196 |
4011 | Outlays from discretionary balances | 233 | 76 | 296 |
|
|
|
||
4020 | Outlays, gross (total) | 369 | 208 | 492 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –200 | –15 | –98 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –200 | –15 | –98 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –13 | ||
4052 | Offsetting collections credited to expired accounts | 199 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 186 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 364 | 334 | 280 |
4080 | Outlays, net (discretionary) | 169 | 193 | 394 |
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 6 | 2 | |
4180 | Budget authority, net (total) | 364 | 334 | 280 |
4190 | Outlays, net (total) | 175 | 195 | 394 |
|
This activity supports the development of scientific evidence and tools to improve the quality, safety, and effectiveness of all aspects of the health care system, and initiatives to disseminate and translate scientific findings into health care practice.
Object Classification (in millions of dollars)
|
||||
Identification code 075–1700–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 31 | 33 | 33 |
11.3 | Other than full-time permanent | 3 | 3 | 3 |
11.5 | Other personnel compensation | 1 | 1 | |
11.7 | Military personnel | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 36 | 37 | 38 |
12.1 | Civilian personnel benefits | 10 | 10 | 10 |
12.2 | Military personnel benefits | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 5 | 4 | 4 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
24.0 | Printing and reproduction | 1 | 1 | |
25.2 | Other services from non-Federal sources | 13 | 14 | 15 |
25.3 | Other goods and services from Federal sources | 19 | 20 | 20 |
25.5 | Research and development contracts | 158 | 129 | 92 |
31.0 | Equipment | 2 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 117 | 114 | 98 |
|
|
|
||
99.0 | Direct obligations | 363 | 333 | 281 |
99.0 | Reimbursable obligations | 19 | 19 | 102 |
|
|
|
||
99.9 | Total new obligations | 382 | 352 | 383 |
|
Employment Summary
|
||||
Identification code 075–1700–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 281 | 294 | 294 |
1101 | Direct military average strength employment | 6 | 6 | 6 |
2001 | Reimbursable civilian full-time equivalent employment | 5 | 6 | 6 |
3001 | Allocation account civilian full-time equivalent employment | 10 | 25 | 25 |
|
For carrying out, except as otherwise provided, titles XI and XIX of the Social Security Act, [$243,545,410,000] $262,003,967,000, to remain available until expended.
[For making,] In addition, for carrying out such titles after May 31, [2016, payments to States under title XIX or in the case of section 1928 on behalf of States under title XIX of the Social Security Act] 2017 for the last quarter of fiscal year [2016] 2017 for unanticipated costs incurred for the current fiscal year, such sums as may be necessary, to remain available until expended.
[For making payments to States or in the case of section 1928 on behalf of States under title XIX of the Social Security Act] In addition, for carrying out such titles for the first quarter of fiscal year [2017] 2018, [$115,582,502,000] $125,219,452,000, to remain available until expended.
Payment under such title XIX may be made for any quarter with respect to a State plan or plan amendment in effect during such quarter, if submitted in or prior to such quarter and approved in that or any subsequent quarter. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0512–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Medicaid vendor payments | 354,018 | 345,718 | 354,224 |
0002 | State and local administration | 20,284 | 18,870 | 18,976 |
0003 | Vaccines for Children | 3,845 | 4,161 | 4,386 |
|
|
|
||
0799 | Total direct obligations | 378,147 | 368,749 | 377,586 |
0801 | Medicare Part B premiums | 749 | 869 | 954 |
0802 | Medicare Part D | 3 | 3 | |
|
|
|
||
0899 | Total reimbursable obligations | 749 | 872 | 957 |
|
|
|
||
0900 | Total new obligations | 378,896 | 369,621 | 378,543 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1,407 | 343 | |
1021 | Recoveries of prior year unpaid obligations | 22,150 | ||
|
|
|
||
1050 | Unobligated balance (total) | 23,557 | 343 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 4 | ||
Appropriations, mandatory: | ||||
1200 | Appropriation Medicaid | 251,444 | 255,134 | 262,000 |
Advance appropriations, mandatory: | ||||
1270 | Advance appropriation | 103,472 | 113,272 | 115,582 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 766 | 872 | 957 |
1900 | Budget authority (total) | 355,682 | 369,278 | 378,543 |
1930 | Total budgetary resources available | 379,239 | 369,621 | 378,543 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 343 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 36,003 | 42,221 | 43,741 |
3010 | Obligations incurred, unexpired accounts | 378,896 | 369,621 | 378,543 |
3020 | Outlays (gross) | –350,528 | –368,101 | –377,547 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –22,150 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 42,221 | 43,741 | 44,737 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 36,003 | 42,221 | 43,741 |
3200 | Obligated balance, end of year | 42,221 | 43,741 | 44,737 |
|
||||
Budget authority and outlays, net: | ||||