FY 2015 Operating Plan (PDF - 606 KB)
Dollars in Millions
| Activities | FY 2014 | FY 2015 |
|---|---|---|
| PRIMARY CARE: | ||
| Native Hawaiian | 13.667 | 13.667 |
| Health Center Tort Claims | 94.655 | 99.893 |
| Other Health Centers Funding | 1,383.160 | 1,377.862 |
| Subtotal, Health Centers | 1,491.482 | 1,491.422 |
| Free Clinics Medical Malpractice | .040 | .100 |
| Total, Bureau of Primary Health Care | 1,491.522 | 1,491.522 |
| HEALTH WORKFORCE: | ||
| National Health Service Corps (discretionary funding) | - | - |
| Health Professions Training for Diversity: | ||
| Centers of Excellence | 21.657 | 21.711 |
| Health Careers Opportunity Program | 14.153 | 14.189 |
| Faculty Loan Repayment | 1.187 | 1.190 |
| Scholarships for Disadvantaged Students | 44.857 | 45.970 |
| Subtotal, Health Professions Training for Diversity | 81.854 | 83.060 |
| Primary Care Training and Enhancement | 36.831 | 38.924 |
| Oral Health Training Programs: | ||
| General Dentistry Program | 7.980 | 9.000 |
| Pediatric Dentistry Program | 7.980 | 10.000 |
| Other Oral Health | 15.968 | 14.928 |
| Subtotal, Oral Health Training Programs | 31.928 | 33.928 |
| Interdisciplinary, Community-Based Linkages: | ||
| Area Health Education Centers | 30.250 | 30.250 |
| Geriatric Programs | 33.237 | 34.237 |
| Clinical Training in Interprofessional Practice | ||
| Mental and Behavioral Health: | ||
| New Graduate Psychology Education Initiative | - | 1.020 |
| Leadership Training in Social Work | .997 | .997 |
| Other Mental and Behavioral Health | 6.899 | 6.899 |
| Subtotal, Mental and Behavioral Health | 7.896 | 8.916 |
| Subtotal, Interdisciplinary, Community-Based Linkages | 71.383 | 73.403 |
| Rural Physician Training Grants | - | - |
| Workforce Information and Analysis | 4.651 | 4.663 |
| Public Health Workforce Development: | ||
| Public Health/Preventive Medicine | ||
| Preventive Medicine Residencies | 3.803 | 6.000 |
| Public Health Traineeships | 2.494 | - |
| Competency-Based Integrative Medicine | 1.995 | 4.000 |
| Other Public Health/Preventive Medicine | 9.839 | 11.000 |
| Subtotal, Public Health/Prevention Medicine | 18.131 | 21.000 |
| Nursing Workforce Development: | ||
| Advanced Education Nursing | 61.089 | 63.581 |
| Nurse Education, Practice and Retention | 37.913 | 39.913 |
| Nursing Workforce Diversity | 15.641 | 15.343 |
| Loan Repayment & Scholarship Program | 79.785 | 81.785 |
| Comprehensive Geriatric Education | 4.350 | 4.500 |
| Nurse Faculty Loan Program | 24.500 | 26.500 |
| Subtotal, Nursing Workforce Development | 223.278 | 231.622 |
| Children's Hospitals Graduate Medical Education Program | 264.335 | 265.000 |
| Total, Health Workforce | 732.391 | 751.600 |
| National Practitioner Data Bank | 27.456 | 18.814 |
| MATERNAL AND CHILD HEALTH: | ||
| Maternal and Child Health Block Grant: | ||
| Grants to States | 545.259 | 549.631 |
| Special Projects of Regional and National Significance (SPRANS) | 66.071 | 66.238 |
| SPRANS - Oral Health | 3.766 | 3.775 |
| SPRANS - Epilepsy | 3.633 | 3.642 |
| SPRANS - Sickle Cell | 2.954 | 2.961 |
| SPRANS - Fetal alcohol syndrome | .476 | .477 |
| Subtotal, SPRANS | 76.900 | 77.093 |
| Community Integrated Service Systems (CISS) | 10.250 | 10.276 |
| Subtotal, Maternal and Child Health Block Grant | 632.409 | 637.000 |
| Autism and Other Developmental Disorders | 19.161 | 19.161 |
| Leadership Education In Neurodevelopment & Related Disorders | 27.938 | 27.938 |
| Subtotal, Autism and Other Developmental Disorders | 47.099 | 47.099 |
| Traumatic Brain Injury | 9.321 | 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 | 100.746 | 102.000 |
| Heritable Disorders: | ||
| New Severe Combined Immune Deficiency Grant | - | 2.000 |
| Other Severe Combined Immune Deficiency Funding | 1.995 | 2.000 |
| Subtotal, Severe Combined Immune Deficiency Funding | 1.995 | 4.000 |
| Other Heritable Disorders | 9.888 | 9.883 |
| Subtotal, Heritable Disorders | 11.883 | 13.883 |
| Total, Maternal and Child Health Bureau | 843.893 | 851.738 |
| RYAN WHITE HIV/AIDS PROGRAM: | ||
| Emergency Relief - Part A | 649.373 | 655.876 |
| Comprehensive Care - Part B | ||
| AIDS Drug Assistance (Section 2616 & 311 (c) of PHS Act) | 900.313 | 900.313 |
| Other Part B | 414.133 | 414.692 |
| Subtotal, Part B | 1,314.446 | 1,315.005 |
| Subtotal, Parts A and B | 1,963.819 | 1,970.881 |
| Early Intervention - Part C | 205.544 | 201.079 |
| Children, Youth, Women & Families - Part D | 72.395 | 75.088 |
| Education and Training Centers - Part F | 33.275 | 33.611 |
| Dental Services Part F | 12.991 | 13.122 |
| Special Projects of National Significance (Budget Authority) | - | 25.000 |
| Subtotal, Ryan White HIV/AIDS Program | 2,288.024 | 2,318.781 |
| Special Projects of National Significance (PHS Evaluation Funds) | 25.000 | - |
| Total, HIV/AIDS Bureau Program Level | 2,313.024 | 2,318.781 |
| HEALTH CARE SYSTEMS: | ||
| Organ Transplantation | 23.490 | 23.549 |
| National Cord Blood Inventory | 11.238 | 11.266 |
| C.W. Bill Young Cell Transplantation Program | 22.054 | 22.109 |
| Poison Control Centers | 18.799 | 18.846 |
| 340B Drug Pricing Program | 10.212 | 10.238 |
| 340B Drug Pricing Program User Fees | - | - |
| Hansen's Disease Center | 15.168 | 15.206 |
| Payment to Hawaii | 1.852 | 1.857 |
| National Hansen's Disease Program - Buildings and Facilities | .122 | .122 |
| Total, Health Care Systems Bureau | 102.935 | 103.193 |
| RURAL HEALTH: | ||
| Rural Health Policy Development | 9.328 | 9.351 |
| Rural Health Outreach Grants | 56.857 | 59.000 |
| Rural & Community Access to Emergency Devices | 3.356 | 4.500 |
| Rural Hospital Flexibility Grants | ||
| Small Rural Hospital Improvement Grant Program | 14.904 | 14.942 |
| Dept. of Veterans Affairs VISTA Electronic Health Record | .997 | 1.000 |
| Other Rural Hospital Flexibility Grants | 24.606 | 25.667 |
| Subtotal, Rural Hospital Flexibility Grants | 40.507 | 41.609 |
| State Offices of Rural Health | 9.487 | 9.511 |
| Radiation Exposure Screening and Education Program | 1.829 | 1.834 |
| Black Lung | 6.749 | 6.766 |
| Telehealth | 13.865 | 14.900 |
| Total, Office of Rural Health Policy | 141.978 | 147.471 |
| Program Management | 152.677 | 154.000 |
| Family Planning | 285.760 | 286.479 |
| Health Resources and Services: | ||
| Subtotal, HRS Program Level | 6,091.636 | 6,123.598 |
| Subtotal, HRS Budget Authority | 6,039.180 | 6,104.784 |
| Discretionary Program Level | 6,091.636 | 6,123.598 |
| Administration: | ||
| Vaccine Injury Compensation Trust Fund Direct Operations | 6.464 | 7.500 |
| Total, HRSA Discretionary Program Level | 6,098.100 | 6,131.098 |
| Total, HRSA Discretionary Budget Authority | 6,045.644 | 6,112.284 |
