FY 2015 Operating Plan

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

 

 

 

 

Date Last Reviewed:  March 2016