FY 2020 Operating Plan (PDF - 82.5 KB)
PRIMARY CARE:
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Native Hawaiian |
17.500 |
19.000 |
- |
19.000 |
Health Center Tort Claims |
120.000 |
120.000 |
- |
120.000 |
Domestic HIV Plan |
- |
50.000 |
- |
50.000 |
Intimate Partner Violence |
- |
1.000 |
- |
1.000 |
Health Center Controlled Networks (Technical Assistance) HIV |
- |
1.000 |
- |
1.000 |
Other Health Centers Funding |
1,479.220 |
1,434.522 |
- |
1,434.522 |
Subtotal, Health Centers |
1,616.720 |
1,625.522 |
- |
1,625.522 |
Free Clinics Medical Malpractice |
1.000 |
1.000 |
- |
1.000 |
Total, Bureau of Primary Health Care |
1,616.720 |
1,626.522 |
- |
1,626.522 |
HEALTH WORKFORCE:
National Health Service Corps
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Rural Communities Opioid Initiative |
15.000 |
- |
- |
- |
Placement at Health Care Facilities within Indian Health Service |
15.000 |
15.000 |
- |
15.000 |
Other National Health Services |
90.000 |
105.000 |
- |
105.000 |
Subtotal, National Health Service Corps |
120.000 |
120.000 |
- |
120.000 |
Health Professions Training for Diversity:
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Centers of Excellence |
23.593 |
23.711 |
- |
23.711 |
Health Careers Opportunity Program |
14.118 |
15.000 |
- |
14.189 |
Faculty Loan Repayment |
1.184 |
1.190 |
- |
1.190 |
Scholarships for Disadvantaged Students
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Midwife Training |
- |
2.500 |
- |
2.500 |
Other Scholarships for Disadvantaged Students |
48.726 |
48.970 |
- |
48.970 |
Subtotal, Scholarships for Disadvantaged Students |
48.726 |
51.470 |
- |
51.470 |
Subtotal, Health Professions Training for Diversity
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Subtotal, Health Professions Training for Diversity |
87.622 |
91.371 |
- |
91.371 |
Primary Care Training and Enhancement
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Primary Care Training and Enhancement |
48.680 |
48.924 |
- |
48.924 |
Oral Health Training Programs:
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
General Dentistry Program |
12.000 |
12.000 |
- |
12.000 |
Pediatric Dentistry Program |
12.000 |
12.000 |
- |
12.000 |
Dental Faculty Loan Repayment Program |
4.000 |
4.000 |
- |
4.000 |
Other Oral Health |
12.471 |
12.673 |
- |
12.673 |
Subtotal, Oral Health Training Programs |
40.471 |
40.673 |
- |
40.673 |
Graduate Medical Education for Health Care Professionals
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Graduate Medical Education for Health Care Professionals 1 |
25.000 |
50.000 |
- |
50.000 |
Interdisciplinary, Community-Based Linkages:
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Area Health Education Centers |
39.055 |
41.250 |
- |
41.250 |
Geriatric Programs |
40.534 |
40.737 |
- |
40.737 |
Behavioral Health Workforce Education and Training
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Mental and Substance Use Disorder Workforce Training Demonstration |
- |
26.700 |
|
26.700 |
Peer Support |
|
10.000 |
|
10.000 |
Loan Repayment Program for Substance Use Disorder Treatment Workforce |
|
12.000 |
|
12.000 |
Other Behavioral Health Workforce Education and Training |
75.000 |
53.300 |
0.450 |
53.750 |
Subtotal, Behavioral Health Workforce Education and Training |
75.000 |
102.000 |
0.450 |
102.450 |
Mental and Behavioral Health
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Other Mental Health |
18.916 |
18.916 |
-0.450 |
18.466 |
Graduate Psychology Education |
18.000 |
18.000 |
- |
18.000 |
Subtotal, Mental and Behavioral Health |
36.916 |
36.916 |
-0.450 |
36.466 |
Subtotal, Interdisciplinary, Community-Based Linkages
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Subtotal, Interdisciplinary, Community-Based Linkages |
191.505 |
220.903 |
- |
220.903 |
Workforce Information and Analysis
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Workforce Information and Analysis |
5.635 |
5.663 |
- |
5.663 |
Public Health Workforce Development: Public Health/Preventative Medicine
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Public Health Workforce Development: Public Health/Preventative Medicine |
16.915 |
17.000 |
- |
17.000 |
Nursing Workforce Development:
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Advanced Education Nursing 2 |
74. 210 |
75.581 |
- |
75.581 |
Nurse Education, Practice, Quality and Retention 3 |
41.704 |
43.913 |
- |
43.913 |
Nurse Practitioner Optional Fellowship Program |
- |
5.000 |
- |
5.000 |
Nursing Workforce Diversity 4 |
17.257 |
18.343 |
- |
18.343 |
Loan Repayment & Scholarship Program |
86.701 |
88.635 |
- |
88.635 |
Nurse Faculty Loan Program |
13.433 |
28.500 |
- |
28.500 |
Subtotal, Nursing Workforce Development |
233.305 |
259.972 |
- |
259.972 |
Children's Hospitals Graduate Medical Education Program
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Children's Hospitals Graduate Medical Education Program |
323.382 |
340.000 |
- |
340.000 |
Total, Health Workforce
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Total, Health Workforce |
1,092.514 |
1,194.506 |
- |
1,194.506 |
National Practitioner Data Bank (user fee)
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
National Practitioner Data Bank (user fee) |
18.814 |
18.814 |
- |
18.814 |
MATERNAL AND CHILD HEALTH:
Maternal and Child Health Block Grant:
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Grants to States |
555.380 |
558.308 |
- |
558.308 |
Special Projects of Regional and National Significance (SPRANS) |
64.440 |
64.724 |
- |
64.724 |
SPRANS - Maternal Mortality (State Maternal Health Innovation Grants) 5 |
22.899 |
23.000 |
- |
23.000 |
SPRANS - Alliance for Maternal Health Safety Bundles |
2.987 |
5.000 |
- |
5.000 |
SPRANS - Oral Health |
5.227 |
5.000 |
- |
5.000 |
SPRANS - Oral Health Set-Aside |
|
0.250 |
|
0.250 |
SPRANS - Epilepsy |
3.626 |
3.642 |
- |
3.642 |
SPRANS - Sickle Cell |
2.987 |
3.000 |
- |
3.000 |
SPRANS - Fetal alcohol syndrome |
0.475 |
1.000 |
- |
1.000 |
SPRANS - Children's Health and Development |
3.485 |
3.500 |
- |
3.500 |
SPRANS - Infant - Toddler Court Teams |
2.987 |
10.000 |
- |
10.000 |
Subtotal, SPRANS |
109.112 |
119.116 |
- |
119.116 |
Community Integrated Service Systems (CISS) |
10.231 |
10.276 |
- |
10.276 |
Subtotal, Maternal and Child Health Block Grant |
674.723 |
687.450 |
- |
687.450 |
Autism and Other Developmental Disorders
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Autism and Other Developmental Disorders |
17.024 |
17.099 |
- |
17.099 |
Leadership Education In Neurodevelopment & Related Disabilities (LEND) |
33.353 |
35.245 |
- |
35.245 |
Subtotal, Autism and Other Developmental Disorders |
50.377 |
52.344 |
- |
52.344 |
Sickle Cell Service Demonstrations
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Sickle Cell Service Demonstrations |
4.435 |
5.205 |
- |
5.205 |
Universal Newborn Hearing
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Universal Newborn Hearing |
17.740 |
17.818 |
- |
17.818 |
Emergency Medical Services for Children
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Emergency Medical Services for Children |
22.236 |
22.334 |
- |
22.334 |
Healthy Start
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Maternal Mortality Initiative |
11.947 |
15.000 |
- |
15.000 |
Other Healthy Start |
110.015 |
110.500 |
- |
110.500 |
Subtotal, Healthy Start |
121.962 |
125.500 |
- |
125.500 |
Heritable Disorders in Newborns & Children
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Severe Combined Immune Deficiency Funding |
1.928 |
3.000 |
- |
3.000 |
Other Heritable Disorders in Newborns & Children |
14.383 |
14.883 |
- |
14.883 |
Subtotal, Heritable Disorders |
16.311 |
17.883 |
- |
17.883 |
Screening and Treatment for Maternal Depression
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Screening and Treatment for Maternal Depression |
4.978 |
5.000 |
- |
5.000 |
Pediatric Mental Health Care Access
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Pediatric Mental Health Care Access |
9.956 |
10.000 |
- |
10.000 |
Total, Maternal and Child Health Bureau
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Total, Maternal and Child Health Bureau |
922.717 |
943.534 |
- |
943.534 |
RYAN WHITE HIV/AIDS PROGRAM:
Emergency Relief - Part A
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Emergency Relief - Part A |
655.876 |
655.876 |
- |
655.876 |
Comprehensive Care - Part B
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
AIDS Drug Assistance (Section 2616 & 311 (c) of PHS Act) |
900.313 |
900.313 |
- |
900.313 |
Other Part B |
414.692 |
414.692 |
- |
414.692 |
Subtotal, Part B |
1,315.005 |
1,315.005 |
- |
1,315.005 |
Subtotal, Parts A and B
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Subtotal, Parts A and B |
1,970.881 |
1,970.881 |
- |
1,970.881 |
Early Intervention - Part C
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Early Intervention - Part C |
201.079 |
201.079 |
- |
201.079 |
Children, Youth, Women & Families - Part D
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Children, Youth, Women & Families - Part D |
75.088 |
75.088 |
- |
75.088 |
Education and Training Centers - Part F
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Education and Training Centers - Part F |
33.611 |
33.611 |
- |
33.611 |
AIDS Dental Services - Part F
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
AIDS Dental Services - Part F |
13.122 |
13.122 |
- |
13.122 |
Special Projects of National Significance
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Special Projects of National Significance |
25.000 |
25.000 |
- |
25.000 |
Domestic HIV Initiative
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Domestic HIV Initiative |
|
70.000 |
|
70.000 |
Subtotal, Ryan White HIV/AIDS Program
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Subtotal, Ryan White HIV/AIDS Program |
2,318.781 |
2,388.781 |
- |
2,388.781 |
Total, HIV/AIDS Bureau Program Level
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Total, HIV/AIDS Bureau Program Level |
2,318.781 |
2,388.781 |
- |
2,388.781 |
HEALTH CARE SYSTEMS:
Organ Transplantation
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
National Living Donor Assistance Center 6 |
|
6.000 |
|
6.000 |
Other Organ Transplantation |
25.437 |
21.549 |
|
21.549 |
Subtotal, Organ Transplantation |
25.437 |
27.549 |
|
27.549 |
Other Health Care Systems
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
National Cord Blood Inventory |
16.195 |
17.266 |
- |
17.266 |
C.W. Bill Young Cell Transplantation Program |
24.501 |
30.009 |
- |
30.009 |
Poison Control Centers |
22.746 |
22.846 |
- |
22.846 |
340B Drug Pricing Program |
10.193 |
10.238 |
- |
10.238 |
Hansen's Disease Center |
13.646 |
13.706 |
- |
13.706 |
Payment to Hawaii |
1.849 |
1.857 |
- |
1.857 |
National Hansen's Disease Program - Buildings and Facilities |
0.122 |
0.122 |
- |
0.122 |
Total, Health Care Systems Bureau
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Total, Health Care Systems Bureau |
114.687 |
123.593 |
- |
123.593 |
RURAL HEALTH:
Rural Health Policy Development
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Telementoring Training Center |
- |
1.000 |
- |
1.000 |
Other Rural Health Policy Development |
9.284 |
9.351 |
|
9.351 |
Subtotal, Rural Health Policy Development |
9.284 |
10.351 |
|
10.351 |
Rural Health Outreach Grants
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Other Rural Health Outreach Grants |
20.842 |
24.300 |
- |
24.300 |
Outreach Service Grants |
12.000 |
12.000 |
- |
12.000 |
Rural Network Development Grants |
15.300 |
12.900 |
- |
12.900 |
Delta States Network Grant Program 7 |
20.000 |
22.000 |
- |
22.000 |
Network Planning Grants |
2.400 |
1.900 |
- |
1.900 |
Small Healthcare Provider Quality Improvement Grants |
6.400 |
6.400 |
- |
6.400 |
Subtotal, Rural Health Outreach Grants |
76.942 |
79.500 |
- |
79.500 |
Rural Hospital Flexibility Grants
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Small Rural Hospital Improvement Grant Program |
19.942 |
19.942 |
- |
19.942 |
Dept. of Veterans Affairs Electronic Health Record |
1.000 |
1.000 |
- |
1.000 |
Other Rural Hospital Flexibility Grants |
32.281 |
32.667 |
- |
32.667 |
Subtotal, Rural Hospital Flexibility Grants |
53.223 |
53.609 |
- |
53.609 |
State Offices of Rural Health
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
State Offices of Rural Health |
9.928 |
12.500 |
- |
12.500 |
Radiation Exposure Screening and Education Program
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Radiation Exposure Screening and Education Program |
1.821 |
1.834 |
- |
1.834 |
Black Lung
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Black Lung |
10.921 |
11.500 |
- |
11.500 |
Telehealth
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Telehealth Network Grant Program |
1.000 |
- |
- |
- |
Telehealth Evaluation |
- |
1.000 |
- |
1.000 |
Telehealth Centers of Excellence |
- |
6.000 |
- |
6.000 |
Other Telehealth |
23.324 |
22.000 |
- |
22.000 |
Subtotal, Telehealth |
24.324 |
29.000 |
- |
29.000 |
Rural Communities Opioid Response Program
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Rural Centers of Excellence |
20.000 |
10.000 |
- |
10.000 |
Other Rural Communities Opioid Response Program |
100.000 |
100.000 |
- |
100.000 |
Subtotal, Rural Communities Opioid Response Program |
120.000 |
110.000 |
- |
110.000 |
Rural Residency Development Program
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Rural Residency Development Program |
9.956 |
10.000 |
- |
10.000 |
Total, Office of Rural Health Policy
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Total, Office of Rural Health Policy |
316.398 |
318.294 |
- |
318.294 |
Program Management
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Program Management |
154.318 |
155.000 |
- |
155.000 |
Oral Health Literacy |
0.250 |
0.300 |
- |
0.300 |
Subtotal, Program Management |
154.568 |
155.300 |
- |
155.300 |
Family Planning
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Family Planning |
285.220 |
286.479 |
- |
286.479 |
Health Resources and Services:
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Subtotal, HRS Program Level |
6,841.420 |
7,055.823 |
- |
7,055.823 |
Subtotal, HRS Budget Authority |
6,822.606 |
7,037.009 |
- |
7,037.009 |
Discretionary Program Level
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Discretionary Program Level |
6,841.420 |
7,055.823 |
- |
7,055.823 |
Administration:
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Vaccine Injury Compensation Trust Fund Direct Operations |
9.200 |
10.200 |
- |
10.200 |
Total, HRSA Discretionary Program Level
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Total, HRSA Discretionary Program Level |
6,850.620 |
7,066.023 |
- |
7,066.023 |
Total, HRSA Discretionary Budget Authority
Dollars in Millions
Activities |
FY 2019: Final |
FY 2020: Enacted |
FY 2020: Adjustments |
FY 2020: Final |
Total, HRSA Discretionary Budget Authority 8 |
6,831.806 |
7,047.209 |
- |
7,047.209 |
FOOTNOTES
1 Minimum amount of a grant under Graduate Medical Education for Health Care professions not less than $1,000,000.
2 Included is $9,000,000 to continue grants for the clinical training of sexual assault nurse examiners.
3 Included is $2,000,000 for new competitive grants to enhance nurse education.
4 Included is no less than $1,000,000 to support a model program under section 821 of the Public Service Act.
5 Included is $1,000,000 for purchase and implementation of telehealth services.
6 In FY 2019, $3,250,000 was allocated for this program for reimbursement of travel and subsistence expenses toward Living Organ Donation. This has been identified as a PPA in FY 2020.
7 Included is $10,000,000 for HRSA's collaboration with the Delta Regional Authority (DRA).
8 Additionally, funds provided in PL 115-123 for hurricane response and PL 116-20 for disaster response are not displayed on this plan.