FY 2022 Operating Plan (PDF - 368 KB)
PRIMARY CARE:
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Native Hawaiian |
20.500 |
22.000 |
| Health Center Tort Claims |
120.000 |
120.000 |
| Ending the HIV Epidemic Initiative |
102.250 |
122.250 |
| Intimate Partner Violence |
1.500 |
2.000 |
| Primary Care Associations (Technical Assistance) - HIV |
1.500 |
2.000 |
| School-Based Health Centers |
5.000 |
30.000 |
| Alcee L. Hastings Program for Advanced Cancer Screening in Underserved Communities |
- |
5.000 |
| Other Health Centers Funding |
1,423.453 |
1,444.522 |
| Subtotal, Health Centers |
1,674.203 |
1,747.772 |
| Free Clinics Medical Malpractice |
1.000 |
1.000 |
| Total, Bureau of Primary Health Care |
1,675.203 |
1,748.772 |
HEALTH WORKFORCE:
National Health Service Corps
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Placement at Health Care Facilities within Indian Health Service |
15.000 |
15.600 |
| Maternity Care Target Areas |
- |
1.000 |
| Other National Health Services |
104.526 |
105.000 |
| Subtotal, National Health Service Corps |
119.526 |
121.600 |
Health Professions Training for Diversity:
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Centers of Excellence |
23.510 |
24.422 |
| Health Careers Opportunity Program |
14.821 |
15.450 |
| Faculty Loan Repayment |
1.186 |
1.226 |
| Scholarships for Disadvantaged Students: Midwife Training |
2.500 |
3.500 |
| Other Scholarships for Disadvantaged Students |
48.890 |
49.514 |
| Subtotal, Health Professions Training for Diversity |
90.907 |
94.112 |
Primary Care Training and Enhancement
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Primary Care Training and Enhancement |
48.777 |
48.924 |
Oral Health Training Programs:
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| General Dentistry Program |
12.000 |
12.000 |
| Pediatric Dentistry Program |
12.000 |
12.000 |
| Dental Faculty Loan Repayment Program |
4.000 |
- |
| Other Oral Health8 |
12.673 |
16.673 |
| Subtotal, Oral Health Training Programs |
40.673 |
40.673 |
Medical Student Education
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Medical Student Education1 |
49.850 |
55.000 |
Pediatric Subspecialty Loan Repayment Program
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Pediatric Subspecialty Loan Repayment Program |
- |
5.000 |
Interdisciplinary, Community-Based Linkages:
Area Health Education Centers
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Rural Health Care Simulation Labs |
2.000 |
3.000 |
| Other Area Health Education Centers |
41.250 |
42.000 |
| Subtotal, Area Health Education Centers |
43.250 |
45.000 |
Geriatric Programs
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Geriatric Programs |
42.609 |
45.245 |
Behavioral Health Workforce Education and Training
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Mental and Substance Use Disorder Workforce Training Demonstration |
29.700 |
31.700 |
| Peer Support |
13.000 |
14.000 |
| Substance Use Disorder Treatment and Recovery Loan Repayment Program |
16.000 |
24.000 |
| Other Behavioral Health Workforce Education and Training |
52.964 |
53.300 |
| Subtotal, Behavioral Health Workforce Education and Training |
111.664 |
123.000 |
Mental and Behavioral Health
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Other Mental Health |
18.916 |
19.053 |
| Graduate Psychology Education |
19.000 |
20.000 |
| Subtotal, Mental and Behavioral Health |
37.916 |
39.053 |
Subtotal, Interdisciplinary, Community-Based Linkages
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Subtotal, Interdisciplinary, Community-Based Linkages |
235.438 |
252.298 |
Workforce Information and Analysis
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Workforce Information and Analysis |
5.646 |
5.663 |
Public Health Workforce Development: Public Health/Preventative Medicine
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Public Health Workforce Development: Public Health/Preventative Medicine |
17.000 |
17.000 |
Nursing Workforce Development
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Advanced Education Nursing |
75.581 |
79.581 |
| Nurse Education, Practice, Quality and Retention: Experiential Learning Opportunities |
3.000 |
5.750 |
| Nurse Education, Practice, Quality and Retention: Registered Nurse Shortage |
- |
4.750 |
| Nurse Education, Practice, Quality and Retention: Other |
43.757 |
43.913 |
| Nurse Practitioner Optional Fellowship Program |
5.000 |
6.000 |
| Nursing Workforce Diversity: Elder Enhancement Program |
2.500 |
- |
| Nursing Workforce Diversity: Other |
17.343 |
23.343 |
| Subtotal, Nursing Workforce Diversity |
19.843 |
23.343 |
| Nurse Corps Loan Repayment & Scholarship Program |
88.116 |
88.635 |
| Nurse Faculty Loan Program |
28.414 |
28.500 |
| Subtotal, Nursing Workforce Development |
263.712 |
280.472 |
Children's Hospitals Graduate Medical Education Program
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Children's Hospitals Graduate Medical Education Program |
348.802 |
375.000 |
Total, Health Workforce
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Total, Health Workforce |
1,220.331 |
1,295.742 |
National Practitioner Data Bank (user fee)
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: 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 2021: Final |
FY 2022: Final |
|---|
| Grants to States |
561.617 |
568.308 |
| Special Projects of Regional and National Significance (SPRANS)3 |
58.544 |
64.624 |
| SPRANS - Maternal Mortality (State Maternal Health Innovation Grants) |
23.000 |
29.000 |
| SPRANS - Maternal Mental Health Hotline |
2.991 |
4.000 |
| SPRANS - Alliance for Maternal Health Safety Bundles |
8.973 |
12.000 |
| SPRANS - Oral Health |
5.000 |
5.000 |
| SPRANS - Oral Health Set-Aside |
0.250 |
0.250 |
| SPRANS - Epilepsy |
3.642 |
3.642 |
| SPRANS - Sickle Cell |
4.985 |
6.000 |
| SPRANS - Fetal alcohol syndrome |
1.000 |
1.000 |
| SPRANS - Children's Health and Development |
3.500 |
3.500 |
| SPRANS - Infant - Toddler Court Teams |
10.000 |
13.000 |
| SPRANS - Hemophilia Treatment Centers |
4.800 |
- |
| SPRANS - Adverse Childhood Experiences Study |
1.000 |
- |
| SPRANS - Regional Pediatric Pandemic Network |
9.970 |
18.000 |
| SPRANS - Hereditary Hemorrhagic Telangiectasia Centers for Excellence |
- |
2.000 |
| SPRANS - National Fetal Infant and Child Death Review |
1.100 |
2.100 |
| Subtotal, SPRANS |
138.755 |
169.116 |
| Community Integrated Service Systems (CISS) |
10.173 |
10.276 |
| Subtotal, Maternal and Child Health Block Grant |
710.545 |
747.700 |
Autism and Other Developmental Disorders
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Leadership Education In Neurodevelopment & Related Disabilities (LEND) |
36.185 |
37.245 |
| Other Autism and Other Developmental Disorders |
16.999 |
17.099 |
| Subtotal, Autism and Other Developmental Disorders |
53.184 |
54.344 |
Sickle Cell Service Demonstrations
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Sickle Cell Service Demonstrations |
7.183 |
7.205 |
Universal Newborn Hearing
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Universal Newborn Hearing |
17.765 |
17.818 |
Emergency Medical Services for Children
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Emergency Medical Services for Children |
22.267 |
22.334 |
Healthy Start
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Maternal Mortality Initiative |
15.000 |
15.000 |
| Other Healthy Start |
112.616 |
116.840 |
| Subtotal, Healthy Start |
127.616 |
131.840 |
Heritable Disorders in Newborns & Children
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Severe Combined Immune Deficiency Funding |
2.991 |
4.000 |
| Other Heritable Disorders in Newborns & Children |
15.835 |
15.883 |
| Subtotal, Heritable Disorders |
18.826 |
19.883 |
Screening and Treatment for Maternal Depression
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Screening and Treatment for Maternal Depression |
5.000 |
6.500 |
Pediatric Mental Health Care Access
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Pediatric Mental Health Care Access |
9.970 |
11.000 |
Total, Maternal and Child Health Bureau
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Total, Maternal and Child Health Bureau |
972.356 |
1,018.624 |
RYAN WHITE HIV/AIDS PROGRAM:
Emergency Relief - Part A
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Emergency Relief - Part A |
655.706 |
670.458 |
Comprehensive Care - Part B
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| AIDS Drug Assistance (Section 2616 & 311 (c) of PHS Act) |
900.313 |
900.313 |
| Other Part B |
414.309 |
443.927 |
| Subtotal, Part B |
1,314.622 |
1,344.240 |
Subtotal, Parts A and B
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Subtotal, Parts A and B |
1,970.328 |
2,014.698 |
Early Intervention - Part C
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Early Intervention - Part C |
201.079 |
205.549 |
Children, Youth, Women & Families - Part D
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Children, Youth, Women & Families - Part D |
72.888 |
76.757 |
Education and Training Centers - Part F
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Education and Training Centers - Part F |
33.510 |
34.358 |
AIDS Dental Services - Part F
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| AIDS Dental Services - Part F |
13.083 |
13.414 |
Special Projects of National Significance
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Special Projects of National Significance |
25.000 |
25.000 |
Domestic HIV Initiative
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Domestic HIV Initiative |
105.000 |
125.000 |
Subtotal, Ryan White HIV/AIDS Program
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Subtotal, Ryan White HIV/AIDS Program |
450.560 |
480.078 |
Total, HIV/AIDS Bureau Program Level
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Total, HIV/AIDS Bureau Program Level |
2,420.887 |
2,494.776 |
HEALTH CARE SYSTEMS:
Organ Transplantation
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Living Organ Donation Program |
6.000 |
7.000 |
| Other Organ Transplantation |
23.049 |
23.049 |
| Subtotal, Organ Transplantation |
29.049 |
30.049 |
Other Health Care Systems
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| National Cord Blood Inventory |
17.054 |
18.266 |
| C.W. Bill Young Cell Transplantation Program |
31.009 |
32.009 |
| Poison Control Centers |
24.846 |
25.846 |
| Office of Pharmacy Affairs |
10.207 |
11.238 |
| Hansen's Disease Center |
13.665 |
13.706 |
| Payment to Hawaii |
1.851 |
1.857 |
| National Hansen's Disease Program - Buildings and Facilities |
0.122 |
0.122 |
Total, Health Care Systems Bureau
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Total, Health Care Systems Bureau |
127.803 |
133.093 |
RURAL HEALTH:
Rural Health Policy Development
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Telementoring Training Center |
1.000 |
- |
| Other Rural Health Policy Development7 |
10.043 |
11.076 |
| Subtotal, Rural Health Policy Development |
11.043 |
11.076 |
Rural Health Outreach Grants
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Other Rural Health Outreach Grants4 |
24.018 |
52.975 |
| Outreach Service Grants |
12.000 |
- |
| Rural Network Development Grants |
12.900 |
- |
| Delta States Network Grant Program2 |
24.000 |
25.000 |
| Northern Border Regional Commission (NBRC) |
1.000 |
2.000 |
| Network Planning Grants |
1.900 |
- |
| Small Healthcare Provider Quality Improvement Grants |
6.400 |
- |
| Rural Maternity and Obstetrics Management Strategies (RMOMS) |
- |
6.000 |
| Subtotal, Rural Health Outreach Grants |
82.218 |
85.975 |
Rural Hospital Flexibility Grants
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Small Rural Hospital Improvement Grant Program |
20.879 |
20.942 |
| Rural Emergency Hospital Technical Assistance Program |
- |
5.000 |
| Dept. of Veterans Affairs Electronic Health Record |
0.997 |
1.000 |
| Other Rural Hospital Flexibility Grants |
33.566 |
35.335 |
| Subtotal, Rural Hospital Flexibility Grants |
55.442 |
62.277 |
State Offices of Rural Health
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| State Offices of Rural Health |
12.462 |
12.500 |
Radiation Exposure Screening and Education Program
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Radiation Exposure Screening and Education Program |
1.828 |
1.889 |
Black Lung
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Black Lung |
11.500 |
11.845 |
Telehealth
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Telehealth Technology-Enabled Collaborative Learning/Capacity Building |
4.500 |
- |
| Telehealth Evaluation |
1.000 |
- |
| Telehealth Centers of Excellence |
6.500 |
7.500 |
| Other Telehealth5 |
21.898 |
27.550 |
| Subtotal, Telehealth |
33.898 |
35.050 |
Rural Communities Opioid Response Program
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Rural Centers of Excellence |
10.000 |
10.000 |
| NBRC Workforce Training Activities |
1.500 |
2.500 |
| Other Rural Communities Opioid Response Program |
98.170 |
122.500 |
| Subtotal, Rural Communities Opioid Response Program |
109.670 |
135.000 |
Rural Residency Development Program
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Rural Residency Development Program |
10.468 |
10.500 |
Total, Office of Rural Health Policy
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Total, Office of Rural Health Policy |
328.530 |
366.112 |
Program Management
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Program Management |
154.534 |
155.000 |
| Oral Health Literacy |
0.300 |
0.300 |
| Community Projects/Congressionally Directed6 |
- |
1,057.896 |
| Subtotal, Program Management |
154.834 |
1,213.196 |
Family Planning
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Family Planning |
285.619 |
286.479 |
Health Resources and Services:
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Subtotal, HRS Program Level |
7,204.377 |
8,575.608 |
| Subtotal, HRS Budget Authority |
7,185.563 |
8,556.794 |
| Discretionary Program Level |
7,204.377 |
8,575.608 |
Administration:
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Vaccine Injury Compensation Trust Fund Direct Operations |
11.200 |
13.200 |
Total, HRSA Discretionary Program Level
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Total, HRSA Discretionary Program Level |
7,215.577 |
8,593.808 |
Total, HRSA Discretionary Budget Authority
Dollars in Millions
| Activities |
FY 2021: Final |
FY 2022: Final |
|---|
| Total, HRSA Discretionary Budget Authority |
7,196.763 |
8,574.994 |
FOOTNOTES
1 Minimum amount of a grant under Graduate Medical Education not less than $1,000,000.
2 Included is $13,000,000 for HRSA's collaboration with the Delta Regional Authority (DRA).
3 Includes Hemophilia Treatment Centers and Adverse Childhood Experiences Study. Amounts not specified in Public Law 117-103 or the Joint Statement from Congress.
4 Includes Outreach Service Grants, Rural Network Development Grants, Network Planning Grants, and Small Healthcare Provider Quality Improvement Grants. Amounts not specified in Public Law 117-103 or the Joint Statement from Congress.
5 Includes Telehealth Technology-Enabled Collaborative Learning/Capacity Building and Telehealth Evaluation. Amounts not specified in Public Law 117-103 or the Joint Statement from Congress.
6 Includes $4,000,000 for related agency administrative expenses.
7 Includes Telementoring Training Center. Amounts not specified in Public Law 117-103 or the Joint Statement from Congress.
8 Includes Dental Faculty Loan Repayment Program. Amount not specified in Public Law 117-103 or the Joint Statement from Congress.