december 3, 2012. today’s agenda this morning: state of coalition – tom sheridan review of...
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One Voice Against Cancer
Annual MeetingDecember 3, 2012
Today’s Agenda
This Morning: State of Coalition – Tom Sheridan Review of 2012 Activities – Kevin Mathis OVAC Membership – Tom Sheridan Break Fiscal Cliff – Roberta Downing, CBPP NCI Director – Dr. Harold Varmus Lunch
This Afternoon: 2013 Advocacy Agenda and
Appropriations Requests OVAC Budget Planning Process for 2013
Review of 2012 OVAC Activities&
Survey
Kevin MathisSenior Legislative Counsel,
The Sheridan Group
Video Contest Winner
OVAC Advertising
OVAC Lobby Day
OVAC Congressional Awards
Fiscal Cliff
Roberta DowningCenter on Budget and Policy Priorities
Dr. Harold VarmusDirector
National Cancer Institute
2013 OVACAdvocacy Agenda
Draft FY14 Appropriations Chart FY12 FY13 FY14
EnactedOVAC
Recommendations House Bill Senate Bill OVAC Recommendations
ProgramAmount
(in Millions)Amount
(in Millions)Amount
(in Millions)Amount
(in Millions)Difference from FY12
% Changefrom FY12
Amount(in Millions)
Difference from FY12
% Changefrom FY12
Investing in Cancer Research
National Institutes of Health $30,623 $32,623 $30,623 $30,723 $100 0.3% $32,623 $2,000 6.5%
National Cancer Institute $5,069 $5,349 $5,066 $5,084 $15 0.3% $5,349 $281 5.5%
National Institute on Minority Health and Health Disparities $279 $282 $276 $280 $1 0.3% $283 $3 1.2%
National Institute on Nursing Research $145 -- $145 $145 ($0) 0.0% $150 $5 3.7%
Investing in Cancer Prevention and Control Programs
Centers for Disease Control Cancer Prevention and Control Programs
$354.93 $515 Unknown $341 ($14) -3.9% $515 $160 45.0%
Comprehensive Cancer Control Initiative $20 $50 Unknown $20 ($0) -0.6% $50 $30 146.1%
Cancer Registries $50 $65 Unknown $50 ($0) -0.6% $65 $15 29.2%
National Breast & Cervical Cancer Early Detection Program1 $216 $275 $218 $205 ($11) -5.2% $275 $59 27.3%
Colorectal Cancer $43 $70 Unknown $43 ($0) -0.6% $70 $27 62.5%
Skin Cancer $2 $5 Unknown $2 ($0) -0.6% $5 $3 132.6%
Prostate Cancer $13 $25 Unknown $13 ($0) -0.6% $25 $12 89.6%
Ovarian Cancer $5 $10 Unknown $5 ($0) -0.6% $10 $5 103.7%
Geraldine Ferraro Blood Cancer Program $0 $4.67 Unknown $0 $0 0.0% $4.67 $5 --
Johanna's Law $5 $10 Unknown $3 ($2) -40.0% $10 $5 100.0%
Office of Smoking and Health1 $191 $125 Unknown $213 $22 11.6% $197 $6 3.1%
Health Resources and Services Administration (HRSA) Patient Navigator Program
$0.0 $5 Unknown $0.0 $0 0% -- -- --
HRSA Title VIII Nursing Programs $231.1 $251 Unknown $231.1 $0 0% ($251) --
Investing in Regulatory Programs to Improve the Pipeline of Delivery
Food and Drug Administration $2,517 $2,656 $2,481 $2,530 $13 0.5% ($2,656) --
OVAC Budget
Planning Process for 2013
Convene - 113th Congress – Thursday, January 3
Inauguration – Monday, January 21 (Martin Luther King Jr. Day)
February 18 – 22 State Work Period (Presidents’ Day February 18)
March 25 – April 5 State Work Period (Passover March 26-27; Good Friday March 29; Easter March 31)
April 29 – May 3 State Work Period
May 27 – May 31 State Work Period (Memorial Day May 27)
July 1 – July 5 State Work Period (Independence Day July 4)
August 5 – September 6 State Work Period (Labor Day September 2, Rosh Hashanah September 5-6)
October 14 – October 18 State Work Period (Columbus Day October 14)
2013 Senate Calendar - 113th Congress, First Session
2013 Planning Process: Review Survey Results House Cancer Caucus & Senate Cancer Coalition Congressional Welcome Reception and Campaign Mini Lobby Days Congressional Briefings Congressional Awards Advertising Utilization of Video Grassroots Lobby Day: July 8-9 Social Media Other Ideas?????
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