FY 2019 Budget Detail Table

CENTERS FOR DISEASE CONTROL AND PREVENTION

FY 2019 President's Budget

(Dollars in Thousands)

FY 2017

Final

Budget Activity/Description

Immunization and Respiratory Diseases

Immunization and Respiratory Diseases - BA

Immunization and Respiratory Diseases - PPHF

Immunization and Respiratory Diseases - PHSSEF

-- Immunization Program Level

-- Immunization Program

-- Immunization Program (PPHF)

-- Influenza/Influenza Planning and Response

-- Influenza Planning and Response

-- Influenza Planning and Response (PHSSEF)

HIV/AIDS, Viral Hepatitis, STI and TB Prevention

-- Domestic HIV/AIDS Prevention and Research

-- Viral Hepatitis

-- Sexually Transmitted Infections (STIs)

-- Tuberculosis (TB)

-- Elimination Initiative

Emerging and Zoonotic Infectious Diseases

Emerging and Zoonotic Infectious Diseases - BA

Emerging and Zoonotic Infectious Diseases - PPHF

-- Antibiotic Resistance Initiative - BA

-- Vector-borne Diseases

-- Lyme Disease (non-add)

-- Prion Disease

-- Chronic Fatigue Syndrome

-- Emerging Infectious Diseases

-- Food Safety

-- National HealthCare Safety Network

-- Quarantine

-- Federal Isolation and Quarantine (non-add)

-- Advanced Molecular Detection (AMD)

-- Epi and Lab Capacity program (PPHF)

-- Healthcare-Associated Infections (PPHF)

Chronic Disease Prevention and Health Promotion

Chronic Disease Prevention and Health Promotion - BA

Chronic Disease Prevention and Health Promotion - PPHF

-- Tobacco

-- Tobacco (PPHF)

-- Nutrition, Physical Activity and Obesity

-- School Health

-- Prevention Research Centers

-- Heart Disease and Stroke

-- Heart Disease and Stroke (PPHF)

-- Diabetes

-- Diabetes (PPHF)

-- National Diabetes Prevention Program

-- Cancer Prevention and Control

-- Oral Health

-- Safe Motherhood/Infant Health

-- Arthritis

-- Racial and Ethnic Approaches to Community Health (PPHF)

-- Good Health and Wellness in Indian Country (non-add) (PPHF)

-- Million Hearts (PPHF)

-- National Early Child Care Collaboratives (PPHF)

-- Hospitals Promoting Breastfeeding (PPHF)

-- Other Chronic Disease Prevention

-- America's Health Block Grant

FY 2018

Annualized CR

FY 2019

President's

Budget

'+/- FY18

$793,274

$453,924

$324,350

$15,000

$606,121

$281,771

$324,350

$187,154

$172,154

$15,000

$744,766

$451,910

$292,856

$0

$573,380

$280,524

$292,856

$171,386

$171,386

$0

$700,828

$700,828

$0

$0

$520,828

$520,828

$0

$180,000

$180,000

$0

($43,938)

$248,918

($292,856)

$0

($52,552)

$240,304

($292,856)

$8,614

$8,614

$0

$1,114,652

$786,868

$33,920

$151,941

$141,923

N/A

$1,109,691

$783,356

$33,769

$151,276

$141,290

N/A

$1,117,278

$748,712

$34,000

$152,310

$142,256

$40,000

$7,587

($34,644)

$231

$1,034

$966

$40,000

$575,704

$523,704

$52,000

$162,625

$37,023

$10,675

$5,986

$5,387

$176,425

$53,878

$20,951

$31,498

N/A

$29,930

$40,000

$12,000

$568,308

$521,357

$46,951

$161,893

$36,858

$10,627

$5,959

$5,363

$175,639

$53,633

$20,857

$31,358

N/A

$29,796

$36,116

$10,835

$508,328

$508,328

$0

$137,000

$49,459

$10,643

$0

$0

$185,297

$54,000

$21,000

$31,572

$1,000

$30,000

N/A

N/A

($59,980)

($13,029)

($46,951)

($24,893)

$12,601

$16

($5,959)

($5,363)

$9,658

$367

$143

$214

$1,000

$204

N/A

N/A

$1,113,632

$775,682

$337,950

$78,803

$126,000

$49,803

$15,364

$25,401

$56,833

$73,000

$67,901

$72,000

$22,453

$355,840

$17,958

$45,892

$10,974

$50,950

$16,000

$4,000

$4,000

$8,000

$28,459

N/A

$1,077,500

$772,365

$305,135

$78,464

$113,765

$49,581

$15,295

$25,288

$56,650

$65,912

$67,666

$65,009

$22,347

$354,252

$17,878

$45,688

$10,925

$46,003

$15,891

$3,612

$3,612

$7,223

$28,331

N/A

$939,250

$939,250

$0

*

*

*

$15,371

$0

*

*

*

*

$19,962

$337,424

$17,000

$46,000

*

$0

$0

$0

$0

$0

$3,493

$500,000

($138,250)

$166,885

($305,135)

N/A

N/A

N/A

$76

($25,288)

N/A

N/A

N/A

N/A

($2,385)

($16,828)

($878)

$312

N/A

($46,003)

($15,891)

($3,612)

($3,612)

($7,223)

($24,838)

$500,000

Birth Defects, Developmental Disabilities, Disability and Health

$137,242

$136,626

$110,000

($26,626)

Environmental Health

Environmental Health - BA

Environmental Health - PPHF

-- Environmental Health Laboratory

-- Environmental Health Activities

-- Environmental and Health Outcome Tracking Network

-- Asthma

-- Childhood Lead Poisoning Prevention - BA

-- Lead Poisoning Prevention (PPHF)

-- Flint Response and Lead Poisoning Prevention (PL 114-254)

$215,363

$198,363

$17,000

$56,019

$44,492

$33,920

$28,932

$0

$17,000

$35,000

$177,987

$162,638

$15,349

$55,769

$44,297

$33,769

$28,803

$0

$15,349

$0

$157,000

$157,000

$0

$55,894

$34,106

$25,000

$25,000

$17,000

$0

$0

($20,987)

($5,638)

($15,349)

$125

($10,191)

($8,769)

($3,803)

$17,000

($15,349)

$0

FY 2019 PB Detail Table (as of 2/8/18)

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2/12/2018 7:46 PM

FY 2017

Final

Budget Activity/Description

FY 2019

FY 2018

Annualized CR

President's

Budget

'+/- FY18

Injury Prevention and Control

-- Intentional Injury

-- NVDRS

-- Unintentional Injury

-- Injury Prevention Activities

-- Opioid Abuse and Overdose Prevention

-- Injury Control Research Centers

$285,506

$97,501

$15,963

$8,779

$28,882

$125,402

$8,979

$284,116

$97,066

$15,891

$8,740

$28,753

$124,726

$8,939

$266,309

$97,730

$15,970

$6,737

$20,293

$125,579

$0

($17,807)

$664

$79

($2,003)

($8,460)

$853

($8,939)

Public Health Scientific Services

Public Health Scientific Services - BA

Public Health Scientific Services - PHS Evaluation Transfer

-- Health Statistics

-- Health Statistics - PHS Evaluation Transfer

-- Health Statistics - BA

-- Surveillance, Epidemiology, and Informatics

-- Lab Safety and Quality (non-add)

-- Public Health Workforce

$496,226

$496,226

$0

$160,021

$0

$160,021

$286,327

$7,981

$49,878

$494,019

$494,019

$0

$159,308

$0

$159,308

$285,051

$7,946

$49,660

$468,000

$332,180

$135,820

$155,000

$135,820

$19,180

$268,000

$8,000

$45,000

($26,019)

($161,839)

$135,820

($4,308)

$135,820

($140,128)

($17,051)

$54

($4,660)

Occupational Safety and Health2

$334,405

$332,924

$0

($332,924)

Global Health

-- Global HIV/AIDS Program

-- Global Immunization Program

-- Parasitic Diseases and Malaria

-- Global Disease Detection and Other Programs

$434,120

$128,120

$223,487

$24,443

$58,071

$432,166

$127,549

$222,479

$24,334

$57,805

$408,762

$69,547

$206,000

$24,453

$108,762

($23,404)

($58,002)

($16,479)

$119

$50,957

$1,401,708

$658,453

$8,181

$161,421

$573,653

$1,395,459

$655,518

$8,144

$160,701

$571,095

$800,000

$660,000

$0

$140,000

$0

($595,459)

$4,482

($8,144)

($20,701)

($571,095)

$273,570

$113,570

$160,000

$160,000

$113,570

$257,263

$112,799

$144,464

$144,464

$112,799

$155,000

$155,000

$0

$0

$155,000

($102,263)

$42,201

($144,464)

($144,464)

$42,201

$10,000

$10,000

$9,932

$9,932

$30,000

$30,000

$20,068

$20,068

($691,067)

Public Health Preparedness and Response3

-- Public Health Emergency Preparedness Cooperative Agreement

-- Academic Centers for Public Health Preparedness

-- CDC Preparedness and Response

-- Strategic National Stockpile

Cross-Cutting Activities and Program Support

Cross-Cutting Activities and Program Support - BA

Cross-Cutting Activities and Program Support - PPHF

-- Preventative Health and Health Services Block Grant (PPHF)

-- Public Health Leadership and Support

Building and Facilities

-- Building and Facilities

Total CDC, Budget Authority -

$6,279,103

$6,216,002

$5,524,935

Total CDC, (Budget Authority & PHS Evaluation Transfers) -

$6,279,103

$6,216,002

$5,660,755

($555,247)

Program Level (includes BA, PHSSEF & PPHF) -

$7,185,403

$7,020,756

$5,660,755

($1,360,001)

$74,549

$74,184

$62,000

($12,184)

$891,300

$804,755

$0

($804,755)

Agency for Toxic Substances and Disease Registry

Prevention and Public Health Fund (PPHF) Transfer (non-add)

PHS Evaluation Transfers (non-add)

$0

$0

$135,820

$15,000

$0

$0

Total, CDC/ATSDR Program Level -

$7,259,952

$7,094,940

$5,722,755

Total, CDC/ATSDR with Opioids Allocation -

$7,259,952

$7,094,940

$5,897,755

$4,436,935

$4,400,908

$4,726,461

$2,226

$2,226

$2,226

$0

$350,792

$420,016

$469,179

$49,163

$50,320

$55,358

$0

($55,358)

$12,100,226

$11,973,448

$11,095,621

($877,827)

Public Health and Social Services Emergency Fund (PHSSEF)

Opioids Allocation 4

N/A

Vaccines for Children

Other User Fees

World Trade Center

Energy Employees Occupational Illness Compensation Program Act (EEOICPA)

Total, CDC/ATSDR/WTC/User Fee/EEOICPA Program Level -

N/A

$175,000

$135,820

$0

($1,372,185)

$175,000

($1,197,185)

$325,553

1

Reflects FY 2017 required and permissive transfers and recissions

The FY 2019 Budget consolidates the National Institute for Occupational Safety and Health and the Energy Employee Occupational Injury Compensation Act program from CDC to NIH.

3

The FY 2019 Budget reflects the transfer of the Strategic National Stockpile from CDC to the Public Health and Social Services Emergency Fund.

4

This funding is part of the $10 billion proposal to combat the opioid epidemic and address serious mental illness.

2

FY 2019 PB Detail Table (as of 2/8/18)

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2/12/2018 7:46 PM

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