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FY 2016 Operating Plan

FY 2016 Operating Plan (PDF - 123 KB) 

Dollars in Millions

Activities FY 2015 FY 2016
PRIMARY CARE:    
Native Hawaiian 13.667 13.677
Health Center Tort Claims 99.893 99.893
Other Health Centers Funding 1,377.862 1,377.862
Subtotal, Health Centers 1,491.422 1,491.422
Free Clinics Medical Malpractice .100 .100
Total, Bureau of Primary Health Care 1,491.522 1,491.522
     
HEALTH WORKFORCE:    
     
Health Professions Training for Diversity:    
Centers of Excellence 21.711 21.711
Health Careers Opportunity Program 14.189 14.189
Faculty Loan Repayment 1.190 1.190
Scholarships for Disadvantaged Students 45.970 45.970
Subtotal, Health Professions Training for Diversity 83.060 83.060
Primary Care Training and Enhancement 38.924 38.924
     
Oral Health Training Programs:    
General Dentistry Program 9.000 10.000
Pediatric Dentistry Program 10.000 10.000
Dental Faculty Loan Repayment Program - .875
Other Oral Health 14.928 14.998
Subtotal, Oral Health Training Programs 33.928 35.873
     
Interdisciplinary, Community-Based Linkages:    
Area Health Education Centers 30.250 30.250
Geriatric Programs 34.237 38.737
Mental and Behavioral Health:    
New Graduate Psychology Education Initiative 1.020 -
Leadership Training in Social Work .997 -
Other Mental and Behavioral Health 6.899 9.916
Subtotal, Mental and Behavioral Health 8.916 9.916
Subtotal, Interdisciplinary, Community-Based Linkages 73.403 78.903
     
Workforce Information and Analysis 4.663 4.663
     
Public Health Workforce Development:    
Public Health/Preventive Medicine    
Preventive Medicine Residencies 6.000 -
Competency-Based Integrative Medicine 4.000 -
Other Public Health/Preventive Medicine 11.000 21.000
Subtotal, Public Health/Prevention Medicine 21.000 21.000
     
Nursing Workforce Development:    
Advanced Education Nursing 63.581 64.581
Nurse Education, Practice and Retention 39.913 39.913
Nursing Workforce Diversity 15.343 15.343
Loan Repayment & Scholarship Program 81.785 83.135
Comprehensive Geriatric Education 4.500 -
Nurse Faculty Loan Program 26.500 26.500
Subtotal, Nursing Workforce Development 231.622 229.472
Children's Hospitals Graduate Medical Education Program 265.000 295.000
Total, Health Workforce 751.600 786.895
     
National Practitioner Data Bank 18.814 21.037
     
MATERNAL AND CHILD HEALTH:    
Maternal and Child Health Block Grant:    
Grants to States 549.631 550.831
Special Projects of Regional and National Significance (SPRANS) 66.238 65.013
SPRANS - Oral Health 3.775 5.000
SPRANS - Epilepsy 3.642 3.642
SPRANS - Sickle Cell 2.961 2.961
SPRANS - Fetal alcohol syndrome .477 .477
Subtotal, SPRANS 77.093 77.093
Community Integrated Service Systems (CISS) 10.276 10.276
Subtotal, Maternal and Child Health Block Grant 637.000 638.200
Autism and Other Developmental Disorders 19.161 18.109
Leadership Education In Neurodevelopment & Related Disorders 27.938 28.990
Subtotal, Autism and Other Developmental Disorders 47.099 47.099
Traumatic Brain Injury 9.321 -
Sickle Cell Service Demonstrations 4.455 4.455
Universal Newborn Hearing 17.818 17.818
Emergency Medical Services for Children 20.162 20.162
Healthy Start 102.000 103.500
Heritable Disorders:    
New Severe Combined Immune Deficiency Grant 2.000 -
Other Severe Combined Immune Deficiency Funding 2.000 2.000
Subtotal, Severe Combined Immune Deficiency Funding 4.000 2.000
Other Heritable Disorders 9.883 11.883
Subtotal, Heritable Disorders 13.883 13.883
Total, Maternal and Child Health Bureau 851.738 845.117
     
RYAN WHITE HIV/AIDS PROGRAM:    
Emergency Relief - Part A 655.220 655.876
Comprehensive Care - Part B    
AIDS Drug Assistance (Section 2616 & 311 (c) of PHS Act) 900.313 900.313
Other Part B 414.692 414.692
Subtotal, Part B 1,315.005 1,315.005
Subtotal, Parts A and B 1,970.225 1,970.881
Early Intervention - Part C 204.179 205.079
Children, Youth, Women & Families - Part D 75.008 75.088
Education and Training Centers - Part F 33.349 33.611
Dental Services Part F 13.020 13.122
Special Projects of National Significance (Budget Authority) 25.000 25.000
Subtotal, Ryan White HIV/AIDS Program 2,318.781 2,322.781
Total, HIV/AIDS Bureau Program Level 2,318.781 2,322.781
     
HEALTH CARE SYSTEMS:    
Organ Transplantation 23.549 23.549
National Cord Blood Inventory 11.266 11.266
C.W. Bill Young Cell Transplantation Program 22.109 22.109
Poison Control Centers 18.846 18.846
340B Drug Pricing Program 10.238 10.238
Hansen's Disease Center 15.206 15.206
Payment to Hawaii 1.857 1.857
National Hansen's Disease Program - Buildings and Facilities .122 .122
Total, Health Care Systems Bureau 103.193 103.193
     
RURAL HEALTH:    
Rural Health Policy Development 9.351 9.351
Rural Health Outreach Grants    
Other Rural Health Outreach Grants 59.000 15.026
Outreach Service Grants - 12.514
Rural Network Development Grants - 19.412
Delta States Network Grant Program - 10.000
Network Planning Grants - 2.400
Small Healthcare Provider Quality Improvement Grants - 4.148
Subtotal, Rural Health Outreach Grants 59.000 63.500
Rural & Community Access to Emergency Devices 4.500 -
Rural Hospital Flexibility Grants    
Small Rural Hospital Improvement Grant Program 14.942 14.942
Dept. of Veterans Affairs VISTA Electronic Health Record 1.000 1.000
Other Rural Hospital Flexibility Grants 25.667 25.667
Subtotal, Rural Hospital Flexibility Grants 41.609 41.609
State Offices of Rural Health 9.511 9.511
Radiation Exposure Screening and Education Program 1.834 1.834
Black Lung 6.766 6.766
Telehealth 14.900 17.000
Total, Office of Rural Health Policy 147.471 149.571
     
Program Management 154.000 154.000
Family Planning 286.479 286.479
     
Health Resources and Services:    
Subtotal, HRS Program Level 6,123.598 6,160.595
Subtotal, HRS Budget Authority 6,104.784 6,139.558
Discretionary Program Level 6,123.598 6,160.595
     
Administration:    
Vaccine Injury Compensation Trust Fund Direct Operations 7.500 7.500
     
Total, HRSA Discretionary Program Level 6,131.098 6,168.095
Total, HRSA Discretionary Budget Authority 6,112.284 6,147.058

Last Reviewed: March 2016