FY 2018 Operating Plan (PDF - 18 KB)
Dollars in Millions
| Activities | FY 2017 | FY 2018 |
|---|---|---|
| Final | Final /7 | |
| PRIMARY CARE: | ||
| Native Hawaiian | 14.400 | 17.500 |
| Health Center Tort Claims | 99.893 | 114.893 |
| Health Centers Loan Guarantee | - | 20.000 |
| Other Health Centers Funding /1 | 1,372.636 | 1,473.129 |
| Subtotal, Health Centers | 1,486.929 | 1,625.522 |
| Free Clinics Medical Malpractice | 1.000 | 1.000 |
| Total, Bureau of Primary Health Care | 1,487.929 | 1,626.522 |
| HEALTH WORKFORCE: | ||
| National Health Service Corps /2 | - | 105.000 |
| Health Professions Training for Diversity: | - | - |
| Centers of Excellence | 21.659 | 23.711 |
| Health Careers Opportunity Program | 14.155 | 14.189 |
| Faculty Loan Repayment | 1.187 | 1.190 |
| Scholarships for Disadvantaged Students | 45.859 | 48.970 |
| Subtotal, Health Professions Training for Diversity | 82.860 | 88.060 |
| Primary Care Training and Enhancement | 38.830 | 48.924 |
| Oral Health Training Programs: | ||
| General Dentistry Program | 10.800 | 10.000 |
| Pediatric Dentistry Program | 13.500 | 10.000 |
| Dental Faculty Loan Repayment Program | 1.675 | 2.000 |
| Other Oral Health | 10.612 | 18.673 |
| Subtotal, Oral Health Training Programs | 36.587 | 40.673 |
| Interdisciplinary, Community-Based Linkages: | ||
| Area Health Education Centers | 30.177 | 38.250 |
| Geriatric Programs | 38.644 | 40.737 |
| Behavioral Health Workforce Education and Training | 50.000 | 75.000 |
| Mental and Behavioral Health | 9.892 | 36.912 |
| Subtotal, Interdisciplinary, Community-Based Linkages | 128.713 | 190.903 |
| Workforce Information and Analysis | 4.652 | 5.663 |
| Public Health Workforce Development: Public Health/Preventative Medicine | 16.949 | 17.000 |
| Nursing Workforce Development: | ||
| Advanced Education Nursing | 64.425 | 74.581 |
| Nurse Education, Practice and Retention | 39.817 | 41.913 |
| Nursing Workforce Diversity | 15.306 | 17.343 |
| Loan Repayment & Scholarship Program | 82.935 | 87.135 |
| Nurse Faculty Loan Program | 26.436 | 28.500 |
| Subtotal, Nursing Workforce Development | 228.919 | 249.472 |
| Children's Hospitals Graduate Medical Education Program | 299.289 | 315.000 |
| Total, Health Workforce | 836.799 | 1,060.695 |
| National Practitioner Data Bank (user fee) | 18.814 | 18.814 |
| MATERNAL AND CHILD HEALTH: | ||
| Maternal and Child Health Block Grant: | ||
| Grants to States | 549.504 | 557.831 |
| Special Projects of Regional and National Significance (SPRANS) /3 | 64.568 | 77.093 |
| SPRANS - Oral Health | 5.237 | - |
| SPRANS - Epilepsy | 3.633 | - |
| SPRANS - Sickle Cell | 2.993 | - |
| SPRANS - Fetal alcohol syndrome | .476 | - |
| SPRANS - Children's Health and Development | 3.500 | 3.500 |
| SPRANS - Infant - Toddler Court Teams | - | 3.000 |
| Subtotal, SPRANS | 80.407 | 83.593 |
| Community Integrated Service Systems (CISS) | 10.251 | 10.276 |
| Subtotal, Maternal and Child Health Block Grant | 640.163 | 651.700 |
| Autism and Other Developmental Disorders | 15.298 | 17.099 |
| Leadership Education In Neurodevelopment & Related Disorders | 31.688 | 32.000 |
| Subtotal, Autism and Other Developmental Disorders | 46.986 | 49.099 |
| Sickle Cell Service Demonstrations | 4.444 | 4.455 |
| Universal Newborn Hearing | 17.775 | 17.818 |
| Emergency Medical Services for Children | 20.113 | 22.334 |
| Healthy Start | 103.251 | 110.500 |
| Flint Response and Lead Poisoning Prevention (PL 114-254) | 15.000 | - |
| Heritable Disorders: | ||
| Other Severe Combined Immune Deficiency Funding | 1.995 | 2.000 |
| Other Heritable Disorders | 11.854 | 13.883 |
| Subtotal, Heritable Disorders | 13.850 | 15.883 |
| Screening and Treatment for Maternal Depression | - | 5.000 |
| Pediatric Mental Health Care Access | - | 10.000 |
| Total, Maternal and Child Health Bureau | 861.581 | 866.789 |
| RYAN WHITE HIV/AIDS PROGRAM: | ||
| Emergency Relief - Part A | 654.296 | 655.876 |
| Comprehensive Care - Part B | ||
| AIDS Drug Assistance (Section 2616 & 311 (c) of PHS Act) | 900.313 | 900.313 |
| Other Part B | 411.524 | 414.692 |
| Subtotal, Part B | 1,311.837 | 1,315.005 |
| Subtotal, Parts A and B | 1,966.133 | 1,970.881 |
| Early Intervention - Part C | 200.585 | 201.079 |
| Children, Youth, Women & Families - Part D | 74.907 | 75.088 |
| Education and Training Centers - Part F | 33.530 | 33.611 |
| Dental Services Part F | 13.090 | 13.122 |
| Special Projects of National Significance | 24.940 | 25.000 |
| Subtotal, Ryan White HIV/AIDS Program | 2,313.185 | 2,318.781 |
| Total, HIV/AIDS Bureau Program Level | 2,313.185 | 2,318.781 |
| HEALTH CARE SYSTEMS: | ||
| Organ Transplantation | 23.492 | 25.549 |
| National Cord Blood Inventory | 12.239 | 15.266 |
| C.W. Bill Young Cell Transplantation Program | 22.056 | 24.109 |
| Poison Control Centers | 18.801 | 20.846 |
| 340B Drug Pricing Program | 10.213 | 20.238 |
| Hansen's Disease Center | 15.169 | 13.706 |
| Payment to Hawaii | 1.853 | 1.857 |
| National Hansen's Disease Program - Buildings and Facilities | .122 | .122 |
| Total, Health Care Systems Bureau | 103.944 | 111.693 |
| RURAL HEALTH: | ||
| Rural Health Policy Development | 9.328 | 9.351 |
| Rural Health Outreach Grants | - | - |
| Other Rural Health Outreach Grants | 17.179 | 26.200 |
| Outreach Service Grants | 12.484 | 8.000 |
| Rural Network Development Grants | 15.000 | 15.100 |
| Delta States Network Grant Program /4 | 12.000 | 14.000 |
| Network Planning Grants | 2.200 | 2.000 |
| Small Healthcare Provider Quality Improvement Grants | 6.484 | 6.200 |
| Subtotal, Rural Health Outreach Grants | 65.347 | 71.500 |
| Rural Hospital Flexibility Grants | ||
| Small Rural Hospital Improvement Grant Program | 14.906 | - |
| Dept. of Veterans Affairs Electronic Health Record | .998 | 1.000 |
| Critical Access Hospitals | 2.000 | - |
| Other Rural Hospital Flexibility Grants | 25.605 | - |
| Subtotal, Rural Hospital Flexibility Grants /5 | 43.509 | 49.609 |
| State Offices of Rural Health | 9.977 | 10.000 |
| Radiation Exposure Screening and Education Program | 1.830 | 1.834 |
| Black Lung | 7.250 | 10.000 |
| Telehealth | ||
| Telehealth Network Grant Program | 8.100 | - |
| Telehealth Centers of Excellence Program | - | - |
| Telehealth Centers of Excellence Research | - | 1.000 |
| Telehealth Centers of Excellence | 1.115 | 3.000 |
| Subtotal, Telehealth Centers of Excellence Program | 1.115 | 4.000 |
| Other Telehealth /6 | 9.244 | 19.500 |
| Subtotal, Telehealth | 18.459 | 23.500 |
| Rural Communities Opioid Response Program | - | 100.000 |
| Rural Residency Program | - | 15.000 |
| Total, Office of Rural Health Policy | 155.700 | 290.764 |
| Program Management | 153.629 | 155.000 |
| Family Planning | 286.479 | 286.479 |
| Health Resources and Services: | ||
| Subtotal, HRS Program Level | 6,218.061 | 6,755.567 |
| Subtotal, HRS Budget Authority | 6,199.247 | 6,736.753 |
| Discretionary Program Level | 6,218.061 | 6,755.567 |
| Administration: | ||
| Vaccine Injury Compensation Trust Fund Direct Operations | 7.750 | 9.200 |
| Total, HRSA Discretionary Program Level | 6,225.811 | 6,764.767 |
| Total, HRSA Discretionary Budget Authority | 6,206.997 | 6,475.953 |
FootNotes
1/ Included in Other Health Centers Funding is $200 million for improving quality of care or expanded services
2/ Included in the National Health Service Corps total is up to $30 million for the Rural Health Communities Opioid Response Initiative
3/ Included in Special Projects of Regional and National Significance (SPRANS) for FY 2018 is funding for Oral Health, Epilepsy, Sickle Cell, and Fetal alcohol syndrome. In FY 2017 these lines were in the report language as PPAs; in FY 2018 they were not identified as PPAs.
4/ Amount includes $500K for Telehealth Equipment and Financial Systems Enhancements and $750K for Rural Hospital Finance and Telemedicine
5/ Included in Rural Hospital Flexibility Grants for FY 2018 is funding for the Small Rural Hospital Improvement Grant Program, Critical Access Hospitals, and Other Rural Hospital Flexibility Grants. In FY 2017 these lines were in the report language as PPAs; in FY 2018 they were not identified as PPAs.
6/ Included in Other Telehealth is funding for Telehealth Network Grant Program. In FY 2017 Telehealth Network Grant Program was in the report language as a PPA; in FY 2018 it was not identified as a PPA.
7/ Additionally, funds provided in PL 115-123 for hurricane response and health programs extenders are not displayed on this plan
