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.