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FY 2023 Operating Plan

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.

Date Last Reviewed: