FY 2021 Operating Plan (PDF - 77 KB)
PRIMARY CARE:
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Native Hawaiian |
19.000 |
20.500 |
| Health Center Tort Claims |
120.000 |
120.000 |
| Ending the HIV Epidemic Initiative |
50.000 |
102.250 |
| Intimate Partner Violence |
1.000 |
1.500 |
| Primary Care Associations (Technical Assistance) - HIV |
1.000 |
1.500 |
| School-Based Health Centers |
- |
5.000 |
| Other Health Centers Funding |
1,434.522 |
1,432.022 |
| Subtotal, Health Centers |
1,625.522 |
1,682.772 |
| Free Clinics Medical Malpractice |
1.000 |
1.000 |
| Total, Bureau of Primary Health Care |
1,626.522 |
1,683.772 |
HEALTH WORKFORCE:
National Health Service Corps
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Rural Communities Opioid Initiative |
- |
- |
| Placement at Health Care Facilities within Indian Health Service |
15.000 |
15.000 |
| Other National Health Services |
105.000 |
105.000 |
| Subtotal, National Health Service Corps |
120.000 |
120.000 |
Health Professions Training for Diversity:
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Centers of Excellence |
23.711 |
23.711 |
| Health Careers Opportunity Program |
15.000 |
15.000 |
| Faculty Loan Repayment |
1.190 |
1.190 |
| Scholarships for Disadvantaged Students: Midwife Training |
2.500 |
2.500 |
| Other Scholarships for Disadvantaged Students |
48.970 |
48.970 |
| Subtotal, Health Professions Training for Diversity |
91.371 |
91.371 |
Primary Care Training and Enhancement
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Primary Care Training and Enhancement |
48.924 |
48.924 |
Oral Health Training Programs:
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| General Dentistry Program |
12.000 |
12.000 |
| Pediatric Dentistry Program |
12.000 |
12.000 |
| Dental Faculty Loan Repayment Program |
4.000 |
4.000 |
| Other Oral Health |
12.673 |
12.673 |
| Subtotal, Oral Health Training Programs |
40.673 |
40.673 |
Graduate Medical Education for Health Care Professionals
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Graduate Medical Education for Health Care Professionals 1 |
50.000 |
50.000 |
Interdisciplinary, Community-Based Linkages:
Area Health Education Centers
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Rural Health Care Simulation Labs |
- |
2.000 |
| Other Area Health Education Centers |
41.250 |
41.250 |
| Subtotal, Area Health Education Centers |
41.250 |
43.250 |
Geriatric Programs
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Geriatric Programs |
40.737 |
42.737 |
Behavioral Health Workforce Education and Training
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Mental and Substance Use Disorder Workforce Training Demonstration |
26.700 |
29.700 |
| Peer Support |
10.000 |
13.000 |
| Loan Repayment Program for Substance Use Disorder Treatment Workforce |
12.000 |
16.000 |
| Other Behavioral Health Workforce Education and Training |
53.750 |
53.300 |
| Subtotal, Behavioral Health Workforce Education and Training |
102.450 |
112.000 |
Mental and Behavioral Health
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Other Mental Health |
18.466 |
18.916 |
| Graduate Psychology Education |
18.000 |
19.000 |
| Subtotal, Mental and Behavioral Health |
36.466 |
37.916 |
Subtotal, Interdisciplinary, Community-Based Linkages
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Subtotal, Interdisciplinary, Community-Based Linkages |
220.903 |
235.903 |
Workforce Information and Analysis
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Workforce Information and Analysis |
5.663 |
5.663 |
Public Health Workforce Development: Public Health/Preventative Medicine
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Public Health Workforce Development: Public Health/Preventative Medicine |
17.000 |
17.000 |
Nursing Workforce Development
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Advanced Education Nursing |
75.581 |
75.581 |
| Nurse Education, Practice, Quality and Retention: Experiential Learning Opportunities |
- |
3.000 |
| Nurse Education, Practice, Quality and Retention: Other |
43.913 |
43.913 |
| Nurse Practitioner Optional Fellowship Program |
5.000 |
5.000 |
| Nursing Workforce Diversity: Elder Enhancement Program |
- |
2.500 |
| Nursing Workforce Diversity: Other |
18.343 |
17.343 |
| Nurse Corps Loan Repayment & Scholarship Program |
88.635 |
88.635 |
| Nurse Faculty Loan Program |
28.500 |
28.500 |
| Subtotal, Nursing Workforce Development |
259.972 |
264.472 |
Children's Hospitals Graduate Medical Education Program
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Children's Hospitals Graduate Medical Education Program |
340.000 |
350.000 |
Total, Health Workforce
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Total, Health Workforce |
1,194.506 |
1,224.006 |
National Practitioner Data Bank (user fee)
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: 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 2020: Final |
FY 2021: Final |
| Grants to States |
558.308 |
563.308 |
| Special Projects of Regional and National Significance (SPRANS) |
64.724 |
59.924 |
| SPRANS - Maternal Mortality (State Maternal Health Innovation Grants) |
23.000 |
23.000 |
| SPRANS - Maternal Mental Health Hotline |
- |
3.000 |
| SPRANS - Alliance for Maternal Health Safety Bundles |
5.000 |
9.000 |
| 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 |
3.000 |
5.000 |
| 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 |
10.000 |
| SPRANS - Hemophilia Treatment Centers |
- |
4.800 |
| SPRANS - Adverse Childhood Experiences Study |
- |
1.000 |
| SPRANS - Regional Pediatric Pandemic Network |
- |
10.000 |
| Subtotal, SPRANS |
119.116 |
139.116 |
| Community Integrated Service Systems (CISS) |
10.276 |
10.276 |
| Subtotal, Maternal and Child Health Block Grant |
687.700 |
712.700 |
Autism and Other Developmental Disorders
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Leadership Education In Neurodevelopment & Related Disabilities (LEND) |
35.245 |
36.245 |
| Other Autism and Other Developmental Disorders |
17.099 |
17.099 |
| Subtotal, Autism and Other Developmental Disorders |
52.344 |
53.344 |
Sickle Cell Service Demonstrations
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Sickle Cell Service Demonstrations |
5.205 |
7.205 |
Universal Newborn Hearing
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Universal Newborn Hearing |
17.818 |
17.818 |
Emergency Medical Services for Children
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Emergency Medical Services for Children |
22.334 |
22.334 |
Healthy Start
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Maternal Mortality Initiative |
15.000 |
15.000 |
| Other Healthy Start |
110.500 |
113.000 |
| Subtotal, Healthy Start |
125.500 |
128.000 |
Heritable Disorders in Newborns & Children
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Severe Combined Immune Deficiency Funding |
3.000 |
3.000 |
| Other Heritable Disorders in Newborns & Children |
14.883 |
15.883 |
| Subtotal, Heritable Disorders |
17.883 |
18.883 |
Screening and Treatment for Maternal Depression
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Screening and Treatment for Maternal Depression |
5.000 |
5.000 |
Pediatric Mental Health Care Access
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Pediatric Mental Health Care Access |
10.000 |
10.000 |
Total, Maternal and Child Health Bureau
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Total, Maternal and Child Health Bureau |
943.784 |
975.284 |
RYAN WHITE HIV/AIDS PROGRAM:
Emergency Relief - Part A
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Emergency Relief - Part A |
655.876 |
655.876 |
Comprehensive Care - Part B
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| AIDS Drug Assistance (Section 2616 & 311 (c) of PHS Act) |
900.313 |
900.313 |
| Other Part B |
414.692 |
414.692 |
| Subtotal, Part B |
1,315.005 |
1,315.005 |
Subtotal, Parts A and B
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Subtotal, Parts A and B |
1,970.881 |
1,970.881 |
Early Intervention - Part C
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Early Intervention - Part C |
201.079 |
201.079 |
Children, Youth, Women & Families - Part D
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Children, Youth, Women & Families - Part D |
75.088 |
75.088 |
Education and Training Centers - Part F
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Education and Training Centers - Part F |
33.611 |
33.611 |
AIDS Dental Services - Part F
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| AIDS Dental Services - Part F |
13.122 |
13.122 |
Special Projects of National Significance
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Special Projects of National Significance |
25.000 |
25.000 |
Domestic HIV Initiative
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Domestic HIV Initiative |
70.000 |
105.000 |
Subtotal, Ryan White HIV/AIDS Program
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Subtotal, Ryan White HIV/AIDS Program |
2,388.781 |
2,423.781 |
Total, HIV/AIDS Bureau Program Level
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Total, HIV/AIDS Bureau Program Level |
2,388.781 |
2,423.781 |
HEALTH CARE SYSTEMS:
Organ Transplantation
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| National Living Donor Assistance Center |
6.000 |
6.000 |
| Other Organ Transplantation |
21.549 |
23.049 |
| Subtotal, Organ Transplantation |
27.549 |
29.049 |
Other Health Care Systems
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| National Cord Blood Inventory |
17.266 |
18.266 |
| C.W. Bill Young Cell Transplantation Program |
30.009 |
31.009 |
| Poison Control Centers |
22.846 |
24.846 |
| Office of Pharmacy Affairs |
10.238 |
10.238 |
| 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 2020: Final |
FY 2021: Final |
| Total, Health Care Systems Bureau |
123.593 |
129.093 |
RURAL HEALTH:
Rural Health Policy Development
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Telementoring Training Center |
1.000 |
1.000 |
| Other Rural Health Policy Development |
9.351 |
10.076 |
| Subtotal, Rural Health Policy Development |
10.351 |
11.076 |
Rural Health Outreach Grants
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Other Rural Health Outreach Grants |
24.300 |
24.300 |
| Outreach Service Grants |
12.000 |
12.000 |
| Rural Network Development Grants |
12.900 |
12.900 |
| Delta States Network Grant Program2 |
22.000 |
24.000 |
| Northern Border Regional Commission (NBRC) |
- |
1.000 |
| Network Planning Grants |
1.900 |
1.900 |
| Small Healthcare Provider Quality Improvement Grants |
6.400 |
6.400 |
| Subtotal, Rural Health Outreach Grants |
79.500 |
82.500 |
Rural Hospital Flexibility Grants
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Small Rural Hospital Improvement Grant Program |
19.942 |
20.942 |
| Dept. of Veterans Affairs Electronic Health Record |
1.000 |
1.000 |
| Other Rural Hospital Flexibility Grants |
32.667 |
33.667 |
| Subtotal, Rural Hospital Flexibility Grants |
53.609 |
55.609 |
State Offices of Rural Health
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| State Offices of Rural Health |
12.500 |
12.500 |
Radiation Exposure Screening and Education Program
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Radiation Exposure Screening and Education Program |
1.834 |
1.834 |
Black Lung
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Black Lung |
11.500 |
11.500 |
Telehealth
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Telehealth Technology-Enabled Collaborative Learning/Capacity Building |
- |
4.500 |
| Telehealth Evaluation |
1.000 |
1.000 |
| Telehealth Centers of Excellence |
6.000 |
6.500 |
| Other Telehealth |
22.000 |
22.000 |
| Subtotal, Telehealth |
29.000 |
34.000 |
Rural Communities Opioid Response Program
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Rural Centers of Excellence |
10.000 |
10.000 |
| NBRC Workforce Training Activities |
- |
1.500 |
| Other Rural Communities Opioid Response Program |
100.000 |
98.500 |
| Subtotal, Rural Communities Opioid Response Program |
110.000 |
110.000 |
Rural Residency Development Program
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Rural Residency Development Program |
10.000 |
10.500 |
Total, Office of Rural Health Policy
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Total, Office of Rural Health Policy |
318.294 |
329.519 |
Program Management
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Program Management |
155.000 |
155.000 |
| Oral Health Literacy |
0.300 |
0.300 |
| Subtotal, Program Management |
155.300 |
155.300 |
Family Planning
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Family Planning |
286.479 |
286.479 |
Health Resources and Services:
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Subtotal, HRS Program Level |
7,056.073 |
7,226.048 |
| Subtotal, HRS Budget Authority |
7,037.259 |
7,207.234 |
| Discretionary Program Level |
7,056.073 |
7,226.048 |
Administration:
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Vaccine Injury Compensation Trust Fund Direct Operations |
10.200 |
11.200 |
Total, HRSA Discretionary Program Level
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Total, HRSA Discretionary Program Level |
7,066.273 |
7,237.248 |
Total, HRSA Discretionary Budget Authority
Dollars in Millions
| Activities |
FY 2020: Final |
FY 2021: Final |
| Total, HRSA Discretionary Budget Authority |
7,047.459 |
7,218.434 |
FOOTNOTES
1 Minimum amount of a grant under Graduate Medical Education for Health Care professions not less than $1,000,000.
2 Included is $12,000,000 for HRSA's collaboration with the Delta Regional Authority (DRA).
