Health Centers

2,021,737

2,145,967

2,000,000

2,145,967

Health Center Tort Claims

43,285

44,055

-

44,055

Total, Health Centers

2,065,

2,190,022

2,000,000

2,190,022

Free Clinics Medical Malpractice

40

40

-

40

Hansen's Disease Center

15,693

16,109

-

16,109

Payment to Hawaii

1,961

1,976

-

1,976

Buildings and Facilities

157

129

-

129

Subtotal, Bureau of Primary Health Care

2,082,873

2,208,276

2,000,000

2,208,276

National Health Service Corps Field

39,736

39,736

60,000

46,412

National Health Service Corps Recruitment

83,741

95,230

240,000

122,588

Nurse Loan Repayment and Scholarship Program

30,512

37,128

TBD

125,000

Loan Repayment/Faculty Fellowships

1,266

1,266

TBD

1,266

Subtotal, Clinician Recruitment & Service

155,255

173,360

300,000

295,266

Health Professions Training for Diversity:

Centers of Excellence

12,773

20,602

TBD

24,602

Scholarships for Disadvantaged Students

45,842

45,842

TBD

52,842

Health Careers Opportunity Program

9,825

19,133

TBD

22,133

Subtotal, Health Professions Training for Diversity

68,440

85,577

TBD

99,577

Training in Primary Care Medicine and Dentistry

47,998

48,425

TBD

56,425

Interdisciplinary, Community-Based Linkages:

Area Health Education Centers

28,180

32,540

TBD

32,540

Geriatric Programs

30,997

30,997

TBD

41,997

Allied Health and Other Disciplines

8,803

13,890

TBD

23,890

Subtotal, Interdisciplinary, Community-Based Linkages

Public Health Workforce Development:

Public Health/Preventive Medicine; Dental PH Programs

8,273

9,000

TBD

9,000

Subtotal, Public Health Workforce Development

8,273

9,000

TBD

9,000

Nursing Workforce Development:

Advanced Education Nursing

61,875

64,438

TBD

64,438

Nursing Workforce Diversity

15,826

16,107

TBD

16,107

Nurse Education, Practice and Retention

36,640

37,291

TBD

37,291

Nurse Faculty Loan Program

7,860

11,500

TBD

16,000

Comprehensive Geriatric Education

3,333

4,567

TBD

4,567

Subtotal, Nursing Workforce Development

125,534

133,903

TBD

138,403

Patient Navigator Outreach & Chronic Disease Prevention

2,948

4,000

TBD

4,000

ARRA Equipment

TBD

Children's Hospitals Graduate Medical Education Program

301,646

310,000

TBD

310,000

Subtotal, Bureau of Health Professions

622,819

668,332

200,000

715,832

National Practitioner Data Bank (User Fees)

20,100

19,750

-

19,750

Healthcare Integrity & Protection Data Bank (User Fees)

4,445

3,758

-

3,758

Maternal and Child Health Block Grant

666,155

662,121

-

662,121

Autism and Other Developmental Disorders

36,354

42,000

-

48,000

Traumatic Brain Injury

8,754

9,877

-

9,877

Sickle Cell Service Demonstrations

2,653

4,250

-

4,250

Universal Newborn Hearing

11,790

19,000

-

19,000

Emergency Medical Services for Children

19,454

20,000

-

20,000

Healthy Start

99,744

102,372

-

102,372

Newborn Screening for Heritable Disorders

-

10,013

-

10,013

Congenital Disabilities

-

1,000

-

1,000

Family to Family Health Information Centers

4,000

5,000

-

-

Subtotal, Maternal and Child Health Bureau

848,904

875,633

-

876,633

Emergency Relief - Part A

627,149

663,082

-

671,075

Comprehensive Care - Part B

1,195,248

1,223,791

-

1,253,791

AIDS Drug Assistance Program (Non-Add)

794,376

815,000

-

835,000

Early Intervention - Part C

198,754

201,877

-

211,877

Children, Youth, Women & Families - Part D

73,690

76,845

-

76,845

Education and Training Centers - Part F

34,094

34,397

-

38,397

Dental Services Part F

12,857

13,429

-

15,429

Subtotal, HIV/AIDS

2,141,792

2,213,421

-

2,267,414

SPNS Evaluation Funding

25,000

25,000

-

25,000

Subtotal, HIV/AIDS Bureau

2,166,792

2,238,421

-

2,292,414

Organ Transplantation

22,646

24,049

-

24,049

Cord Blood Stem Cell Bank

8,843

11,983

-

11,983

C.W. Bill Young Cell Transplantation Program

23,517

23,517

-

23,517

Poison Control Centers

26,528

28,314

-

28,314

340b Drug Pricing Program/Office of Pharmacy Affairs

-

1,470

-

2,970

Trauma/Emergency Medical Services

-

-

-

-

State Health Access Grants

-

75,000

-

75,000

Subtotal, Healthcare Systems Bureau

81,534

164,333

-

165,833

Rural Health Policy Development

8,584

9,700

-

9,700

Rural Health Outreach Grants

48,031

53,900

-

55,450

Rural & Community Access to Emergency Devices

1,461

1,751

-

1,751

Rural Hospital Flexibility Grants

37,865

39,200

-

39,200

Delta Health Initiative

24,563

26,000

-

-

State Offices of Rural Health

7,999

9,201

-

9,450

Denali Project

38,597

19,642

-

-

Radiogenic Diseases

1,884

1,952

-

1,952

Black Lung

5,788

7,200

-

7,200

CAHs to SNFs and Assisted Living Facilities

5,000

-

-

-

Subtotal, Office of Rural Health Policy

179,772

168,546

-

124,703

Public Health Improvement

304,475

310,470

-

-

Telehealth

6,700

7,550

-

8,200

Program Management

141,087

142,024

-

147,052

Family Planning

299,981

307,491

-

317,491

HRS Program Level

6,914,737

7,287,944

2,500,000

7,175,208

Appropriation Table Match

6,856,192

7,234,436

2,500,000

7,126,700

Less Mandatory Programs

4,000

5,000

-

-

Discretionary Program Level:

HRS

6,910,737

7,282,944

2,500,000

7,175,208

Funds Appropriated to Other HRSA Accounts:

Health Education Assistance Loans:

Liquidating Account

1,000

1,000

-

1,000

HEAL Credit Reform - Direct Operations

2,847

2,847

-

2,847

Subtotal, Health Education Assistance Loans

3,847

3,847

-

3,847

Vaccine Injury Compensation:

Vaccine Injury Compensation Trust Fund (HRSA Claims)

119,000

113,115

-

115,908

VICTF Direct Operations - HRSA

5,404

5,404

-

6,502

Subtotal, Vaccine Injury Compensation

124,404

118,519

-

122,410

Preparedness Countermeasures Injury Compensation:

Preparedness Countermeasures Injury Compensation

-

-

-

5,000

Subtotal, Preparedness Countermeasures Injury Compensation

-

-

-

5,000

Discretionary Program Level:

HRS

6,910,737

7,282,944

2,500,000

7,175,208

HEAL Direct Operations

2,847

2,847

-

2,847

Vaccine Direct Operations

5,404

5,404

-

6,502

Preparedness Countermeasures Injury Compensation

-

-

-

5,000

Total, HRSA Discretionary Program Level

6,918,988

7,291,195

2,500,000

7,189,557

Mandatory Programs:

4,000

5,000

-

-

Total, HRSA Program Level

6,922,988

7,296,195

2,500,000

7,189,557

Less Programs Funded from Other Sources:

Secretary's Transfer Authority

(25,000)

(25,000)

-

(25,000)

National Practitioner Data Bank (User Fees)

(20,100)

(19,750)

-

(19,750)

Healthcare Integrity and Protection Data Bank (User Fees)

(4,445)

(3,758)

-

(3,758)

CAHs to SNFs and Assisted Living Facilities

(5,000)

-

-

-

Total HRSA Discretionary Budget Authority

6,864,443

7,242,687

2,500,000

7,141,049