fiscal year 2011 cdc/atsdr president’s budget request
DESCRIPTION
Fiscal Year 2011 CDC/ATSDR President’s Budget Request. February 2, 2010. CDC’s Appropriation. $10.5. $10.6. $10.4. $9.1. $9.2. $8.6. $8.0. $7.3. 2. Total funding = $10.6b (+$100m) $6.3b in direct budget authority (-$132.4m) $76.3m for ATSDR (-$0.5m) - PowerPoint PPT PresentationTRANSCRIPT
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Total funding = $10.6b (+$100m)
• $6.3b in direct budget authority (-$132.4m)
• $76.3m for ATSDR (-$0.5m)
• $345.7m for PHS Eval Transfer (-$6.7m)
• $3.7b for Vaccines for Children (+$15.0m)
• $224.9m from the Emergency Supplemental Act (budget authority offset)
FY 2011 Budget Overview(comparison to FY 2010 Omnibus)
Priority Areas
• Improving our ability to collect and analyze data
• Effective action to prevent leading causes of illness and death
• Better protection from the spread of infectious diseases
• Advancing global health security
• Building our public health infrastructure
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Improving our Ability to Collect and Analyze Data
• Health Statistics (+$23.2m)
• National Healthcare Safety Network (+$12.3m)
• National Violent Death Reporting System (+$1.5m)
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Effective Action to Prevent Leading Causes of Illness and Death
• Big Cities Initiative (+$20m) – New program
• National Occupational Research Agenda for Nanotechnology (+$7.0m)
• Built Environment and Health Initiative (+$4m) – New program
• Autism (+$1.8m)
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Better Protection from the Spread of Infectious Diseases
• Emerging Infectious Diseases (+$19.6m)
• Domestic HIV/AIDS (+$32.1m)
• Section 317 Immunization (+$17.2m)
• Food Safety (+$8.3m)
• STD Prevention (+$6.7m)
• Viral Hepatitis (+$1.8m)
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Advancing Global Health Security
• Global Safe Water (+$10m) – New program
• Field Epidemiology and Laboratory Training and Sustainable Management Development (+$6.8m)
• Global Maternal, Newborn, and Child Health (+$2m) – New program
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Building our Public Health Infrastructure
• Business Services and Support (+$12.3m)
• Health Prevention Corps (+$10m) – New program
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Other Increases
• World Trade Center (+$79.4m)
• Safe Motherhood, including Unintended Teen Pregnancy (+$10.9m)
• School Health (+$3.9m)
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• Travel and Contract Reduction (-$100m)
• Buildings and Facilities (-$69.2m)
• Vector-borne Surveillance (-$26.7m)
• Congressional Projects (-$20.6m)
• Section 317 State Infrastructure (-$13.4m)
• Preparedness and Response Capabilities, including the elimination of Anthrax activities (-$9.2m)
Proposed Decreases
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• Preparedness, Detection and Control of Infectious Diseases for a reduction in Antimicrobial Resistance (-$8.6m)
• Johanna’s Law (-$6.8m)
• PHS Evaluation Transfer (-$6.7m)
• Geraldine Ferraro Cancer (-$4.7m)
• Environmental Health Activities (-$3m)
• Mind Body Institute (-$1.5m)
Proposed Decreases
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• Reduction in specific detailed funding levels for programs/national centers
• New appropriations language to provide the states with flexibility to redirect funds
• New strategy for birth defects– Public Health Approach to Blood Disorders
• Transfer of HHS global activities– Afghan Health Initiative and Health
Diplomacy Programs
Changes to the Budget Request
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• American Recovery and Reinvestment Act of 2009– $1b Prevention and Wellness Fund
$300m for 317 immunization $50m for health-care associated infections $650m for chronic disease prevention
– IT Security ($24.1m)– Collaborating with HHS on Comparative
Effective Research ($30m) and Health Information Technology ($30m)
Other Funding Opportunities
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H1N1 Activities:
• CDC Grants to States
• On-going four phase approach– $260m in July 2009– $248m in August 2009– $846m in September 2009
Other Opportunities (cont.)