FY 2023 Operating Plan (PDF - 301 KB)
Primary Care
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Native Hawaiian Health Care |
22.000 |
27.000 |
Health Center Tort Claims |
120.000 |
120.000 |
Ending the HIV Epidemic Initiative |
122.250 |
157.250 |
Intimate Partner Violence |
2.000 |
2.000 |
Primary Care Associations (Technical Assistance) |
2.000 |
2.500 |
School-Based Health Centers |
30.000 |
55.000 |
Alcee L. Hastings Program for Advanced Cancer Screening in Underserved Communities |
5.000 |
10.000 |
Early Childhood Development |
- |
30.000 |
Other Health Centers Funding |
1,444.522 |
1,454.022 |
Subtotal, Health Centers |
1,747.772 |
1,857.772 |
Free Clinics Medical Malpractice |
1.000 |
1.000 |
Total, Bureau of Primary Health Care |
1,748.772 |
1,858.772 |
Health Workforce
National Health Service Corps
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Placement at Health Care Facilities within Indian Health Service |
15.600 |
15.600 |
Maternity Care Target Areas |
1.000 |
5.000 |
Other National Health Services |
105.000 |
105.000 |
Subtotal, National Health Service Corps |
121.600 |
125.600 |
Training for Diversity
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Centers of Excellence |
24.422 |
28.422 |
Health Careers Opportunity Program |
15.450 |
16.000 |
Faculty Loan Repayment |
1.226 |
2.310 |
Scholarships for Disadvantaged Students: Midwife Training |
3.500 |
5.000 |
Other Scholarships for Disadvantaged Students |
49.514 |
50.014 |
Subtotal, Scholarships for Disadvantaged Students |
53.014 |
55.014 |
Subtotal, Health Professions Training for Diversity |
94.112 |
101.746 |
Primary Care Training and Enhancement
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Eating Disorders Screening and Referrals |
- |
1.000 |
Other Primary Care Training and Enhancement |
48.924 |
48.924 |
Subtotal, Primary Care Training and Enhancement |
48.924 |
49.924 |
Training in Oral Health Care
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
General Dentistry Program |
12.000 |
13.000 |
Pediatric Dentistry Program |
12.000 |
13.000 |
Other Oral Health |
16.673 |
16.673 |
Subtotal, Oral Health Training Programs |
40.673 |
42.673 |
Medical Student Education
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Medical Student Education1 |
55.000 |
60.000 |
Pediatric Subspecialty Loan Repayment Program
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Pediatric Subspecialty Loan Repayment Program |
5.000 |
10.000 |
Interdisciplinary, Community-Based Linkages
Area Health Education Centers
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Rural Health Care Simulation Labs |
3.000 |
3.000 |
Other Area Health Education Centers |
42.000 |
44.000 |
Subtotal, Area Health Education Centers |
45.000 |
47.000 |
Geriatric Programs
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Geriatric Programs |
45.245 |
47.245 |
Behavioral Health Workforce Education and Training
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Mental and Substance Use Disorder Workforce Training Demonstration4 |
31.700 |
34.700 |
Peer Support |
14.000 |
14.000 |
Substance Use Disorder Treatment and Recovery Loan Repayment Program |
24.000 |
40.000 |
Other Behavioral Health Workforce Education and Training |
53.300 |
64.300 |
Subtotal, Behavioral Health Workforce Education and Training |
123.000 |
153.000 |
Mental and Behavioral Health
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Graduate Psychology Education |
20.000 |
25.000 |
Other Mental Health |
19.053 |
19.053 |
Subtotal, Mental and Behavioral Health |
39.053 |
44.053 |
Subtotal, Interdisciplinary, Community-Based Linkages
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Subtotal, Interdisciplinary, Community-Based Linkages |
252.298 |
291.298 |
Workforce Information and Analysis
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Workforce Information and Analysis |
5.663 |
5.663 |
Public Health Preventative Medicine
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Public Health Preventative Medicine3 |
17.000 |
18.000 |
Nursing Workforce Development
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Advanced Education Nursing: Sexual Assault Nurse Examiners Program |
13.000 |
15.000 |
Advanced Education Nursing: Certified Nurse Midwives |
- |
8.000 |
Advanced Education Nursing: Other Advanced Education Nursing |
66.581 |
66.581 |
Subtotal, Advanced Education Nursing |
79.581 |
89.581 |
Nurse Education, Practice, Quality and Retention: Experiential Learning Opportunities |
5.750 |
10.750 |
Nurse Education, Practice, Quality and Retention: Registered Nurse Shortage |
4.750 |
- |
Nurse Education, Practice, Quality and Retention: Other |
43.913 |
48.663 |
Subtotal, Nurse Education, Practice, Quality and Retention |
54.413 |
59.413 |
Nurse Practitioner Optional Fellowship Program |
6.000 |
6.000 |
Nursing Workforce Diversity |
23.343 |
24.343 |
Nurse Corps Loan Repayment & Scholarship Program |
88.635 |
92.635 |
Nurse Faculty Loan Program |
28.500 |
28.500 |
Subtotal, Nursing Workforce Development |
280.472 |
300.472 |
Children's Hospitals Graduate Medical Education Program
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Children's Hospitals Graduate Medical Education Program |
375.000 |
385.000 |
Total, Health Workforce
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Total, Health Workforce |
1,295.742 |
1,390.376 |
National Practitioner Data Bank (user fee)
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
National Practitioner Data Bank (user fee) |
18.814 |
18.814 |
Maternal and Child Health
Maternal and Child Health Block Grant
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Grants to States |
568.308 |
593.308 |
Special Projects of Regional and National Significance (SPRANS) |
64.624 |
70.224 |
SPRANS - Maternal Mortality (State Maternal Health Innovation Grants) |
28.783 |
55.000 |
SPRANS - Maternal Mental Health Hotline |
4.000 |
7.000 |
SPRANS - Minority Serving Institutions |
- |
10.000 |
SPRANS - Oral Health |
4.970 |
5.000 |
SPRANS - Oral Health Set-Aside |
0.250 |
0.250 |
SPRANS - Epilepsy |
3.642 |
3.642 |
SPRANS - Sickle Cell |
5.885 |
7.000 |
SPRANS - Fetal alcohol syndrome |
0.982 |
1.000 |
SPRANS - Children's Health and Development |
3.500 |
- |
SPRANS - Early Childhood Education Expert Grants |
4.932 |
10.000 |
SPRANS - Infant - Toddler Court Teams |
12.810 |
18.000 |
SPRANS - Regional Pediatric Pandemic Network |
17.860 |
25.000 |
SPRANS - Hereditary Hemorrhagic Telangiectasia Centers for Excellence |
2.000 |
2.000 |
SPRANS - National Fetal Infant and Child Death Review |
2.100 |
5.000 |
Subtotal, SPRANS |
156.338 |
219.116 |
Community Integrated Service Systems (CISS) |
10.276 |
10.276 |
Subtotal, Maternal and Child Health Block Grant |
737.003 |
822.700 |
Autism and Other Developmental Disorders
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Leadership Education In Neurodevelopment & Related Disabilities (LEND) |
37.245 |
38.245 |
Other Autism and Other Developmental Disorders |
17.099 |
18.099 |
Subtotal, Autism and Other Developmental Disorders |
54.344 |
56.344 |
Sickle Cell Service Demonstrations
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Sickle Cell Service Demonstrations |
7.010 |
8.205 |
Early Hearing Detection and Intervention
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Universal Newborn Hearing |
17.818 |
18.818 |
Emergency Medical Services for Children
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Emergency Medical Services for Children |
22.276 |
24.334 |
Healthy Start
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Maternal Mortality Initiative |
15.000 |
15.000 |
Other Healthy Start |
116.340 |
130.000 |
Subtotal, Healthy Start |
131.840 |
145.000 |
Heritable Disorders in Newborns & Children
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Severe Combined Immune Deficiency Funding |
4.000 |
4.000 |
Other Heritable Disorders in Newborns & Children |
15.883 |
16.883 |
Subtotal, Heritable Disorders |
19.558 |
20.883 |
Screening and Treatment for Maternal Depression
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Screening and Treatment for Maternal Depression |
6.500 |
10.000 |
Pediatric Mental Health Care Access
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Pediatric Mental Health Care Access |
11.000 |
13.000 |
Poison Control Centers
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Poison Control Centers |
25.846 |
26.846 |
Innovation for Maternal Health
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Innovation for Maternal Health5 |
11.775 |
15.300 |
Intergrated Services for Pregnancy and Postpartum Women
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Intergrated Services for Pregnancy and Postpartum Women |
- |
10.000 |
Total, Maternal and Child Health Bureau
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Total, Maternal and Child Health Bureau |
1,044.470 |
1,171.430 |
Ryan White HIV/AIDS Program
Emergency Relief - Part A
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Emergency Relief - Part A |
670.458 |
680.752 |
Comprehensive Care - Part B
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
AIDS Drug Assistance (Section 2616 & 311 (c) of PHS Act) |
900.313 |
900.313 |
Other Part B |
443.927 |
464.565 |
Subtotal, Part B |
1,344.240 |
1,364.878 |
Subtotal, Parts A and B
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Subtotal, Parts A and B |
2,014.698 |
2,045.630 |
Early Intervention - Part C
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Early Intervention - Part C |
205.054 |
208.970 |
Children, Youth, Women & Families - Part D
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Children, Youth, Women & Families - Part D |
77.252 |
77.935 |
Education and Training Centers - Part F
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Education and Training Centers - Part F |
34.358 |
34.886 |
AIDS Dental Services - Part F
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
AIDS Dental Services - Part F |
13.414 |
13.620 |
Special Projects of National Significance
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Special Projects of National Significance |
25.000 |
25.000 |
Domestic HIV Initiative
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Domestic HIV Initiative |
125.000 |
165.000 |
Subtotal, Ryan White HIV/AIDS Program
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Subtotal, Ryan White HIV/AIDS Program |
480.078 |
525.411 |
Total, HIV/AIDS Bureau Program Level
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Total, HIV/AIDS Bureau Program Level |
2,494.776 |
2,571.041 |
Health Care Systems
Organ Transplantation
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Living Organ Donation Program |
7.000 |
8.000 |
Other Organ Transplantation |
23.524 |
23.049 |
Subtotal, Organ Transplantation |
30.049 |
31.049 |
Other Health Care Systems
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
National Cord Blood Inventory |
18.266 |
19.266 |
C.W. Bill Young Cell Transplantation Program |
31.534 |
33.009 |
Hansen's Disease Center |
13.706 |
13.706 |
Payment to Hawaii |
1.857 |
1.857 |
National Hansen's Disease Program - Buildings and Facilities |
0.122 |
0.122 |
Total, Health Care Systems Bureau
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Total, Health Care Systems Bureau |
96.009 |
99.009 |
Rural Health
Rural Health Policy Development
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Rural Health Policy Development |
11.076 |
11.076 |
Rural Health Outreach Grants
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Other Rural Health Outreach Grants |
48.575 |
54.975 |
Delta States Network Grant Program2 |
25.000 |
27.000 |
Northern Border Regional Commission (NBRC) |
2.000 |
3.000 |
Rural Maternity and Obstetrics Management Strategies (RMOMS) |
10.400 |
8.000 |
Subtotal, Rural Health Outreach Grants |
85.975 |
92.975 |
Rural Hospital Flexibility Grants
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Small Rural Hospital Improvement Grant Program |
20.942 |
20.942 |
Rural Emergency Hospital Technical Assistance Program |
5.000 |
5.000 |
Dept. of Veterans Affairs Electronic Health Record |
1.000 |
1.000 |
Other Rural Hospital Flexibility Grants |
35.335 |
37.335 |
Subtotal, Rural Hospital Flexibility Grants |
62.277 |
64.277 |
State Offices of Rural Health
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
State Offices of Rural Health |
12.500 |
12.500 |
Radiation Exposure Screening and Education Program
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Radiation Exposure Screening and Education Program |
1.889 |
1.889 |
Black Lung
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Black Lung |
11.845 |
12.190 |
Rural Communities Opioid Response Program
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Rural Centers of Excellence |
10.000 |
10.000 |
NBRC Workforce Training Activities |
2.500 |
4.000 |
Other Rural Communities Opioid Response Program |
122.500 |
131.000 |
Subtotal, Rural Communities Opioid Response Program |
135.000 |
145.000 |
Rural Residency Planning and Development Program
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Family Medicine/ObstetricsTraining |
- |
2.000 |
Other Rural Residency Development Program |
10.500 |
10.500 |
Subtotal, Rural Residency Planning and Development |
10.500 |
12.500 |
Total, Office of Rural Health Policy |
331.062 |
352.407 |
HRSA-Wide Activities and Program Support
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
HRSA-Wide Activities and Program Support |
155.000 |
163.500 |
Oral Health Literacy |
0.300 |
0.300 |
Community Projects/Congressionally Directed Spending |
1,057.896 |
1,521.681 |
Office of the Advancement of Telehealth
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Telehealth Centers of Excellence |
7.500 |
8.500 |
Provider Bridge |
- |
0.500 |
Other Telehealth |
27.550 |
29.050 |
Subtotal, Office of the Advancement of Telehealth |
35.050 |
38.050 |
Office of Pharmacy Affairs/340B Drug Pricing Program
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Office of Pharmacy Affairs/340B Drug Pricing Program |
11.238 |
12.238 |
Total, HRSA-Wide Activities and Program Support
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Total, HRSA-Wide Activities and Program Support |
1,259.484 |
1,735.769 |
Family Planning
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Family Planning |
286.479 |
286.479 |
Health Resources and Services:
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Subtotal, HRS Program Level |
8,575.608 |
9,484.097 |
Subtotal, HRS Budget Authority |
8,556.794 |
9,465.283 |
Discretionary Program Level |
8,575.608 |
9,484.097 |
Administration
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Vaccine Injury Compensation Trust Fund Direct Operations |
13.200 |
15.200 |
Countermeasures Injury Compensation Program |
5.000 |
7.000 |
Total, HRSA Discretionary Program Level
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Total, HRSA Discretionary Program Level |
8,593.808 |
9,506.297 |
Total, HRSA Discretionary Budget Authority
Dollars in Millions
Activities |
FY 2022: Final |
FY 2023: Final |
---|
Total, HRSA Discretionary Budget Authority |
8,574.994 |
9,487.483 |
Footnotes
1 Minimum amount of a grant under Graduate Medical Education not less than $1,000,000.
2 Included is $15,000,000 for HRSA's collaboration with the Delta Regional Authority (DRA).
3 Includes $500,000 increase for Preventive Medicine Residency Training and $500,000 increase for Public Health Training Centers.
4 Includes $25,000,000 for the Addiction Medicine Fellowship Program
5 Alliance for Maternal Safety Bundles was appropriated as a SPRANS project in FY 22 but is shown as comparable in FY 23 as a new program authorized in section 330O of the PHS Act.