General Department Management

General Departmental Management

General Departmental Management

TABLE OF CONTENTS

Appropriations Language ............................................................................................................................ 3

Language Analysis ....................................................................................................................................... 4

Authorizing Legislation................................................................................................................................ 5

Amounts Available for Obligation ............................................................................................................... 6

Summary of Changes .................................................................................................................................. 7

Budget Authority by Activity ? Direct ......................................................................................................... 8

Budget Authority by Object Class ? Direct.................................................................................................. 9

Budget Authority by Object Class ? Reimbursable ................................................................................... 10

Salary and Expenses .................................................................................................................................. 11

Appropriation History Table...................................................................................................................... 12

Overview of Performance ......................................................................................................................... 13

FY 2018 Budget by HHS Strategic Goal ..................................................................................................... 14

Overview of Budget Request .................................................................................................................... 15

Narratives by Activity ................................................................................................................................ 16

Immediate Office of the Secretary................................................................................................. 16

Secretarial Initiatives and Innovations........................................................................................... 20

Assistant Secretary for Administration.......................................................................................... 21

Assistant Secretary for Financial Resources .................................................................................. 26

Acquisition Reform ........................................................................................................................ 29

Assistant Secretary for Legislation................................................................................................. 30

Assistant Secretary for Public Affairs ............................................................................................. 33

Office of the General Counsel........................................................................................................ 35

Departmental Appeals Board ........................................................................................................ 38

Office of Global Affairs................................................................................................................... 46

Office of Intergovernmental and External Affairs.......................................................................... 51

Center for Faith-Based and Neighborhood Partnerships .............................................................. 53

Office of the Assistant Secretary for Health .................................................................................. 55

Executive Summary........................................................................................................... 55

Immediate Office of the Assistant Secretary for Health................................................... 57

Office of HIV/AIDS and Infectious Disease Policy ............................................................. 64

Office of Disease Prevention and Health Promotion........................................................ 67

President's Council on Fitness, Sports and Nutrition ....................................................... 72

Page 1

General Departmental Management

Office of Human Research Protections............................................................................. 75

National Vaccine Program Office...................................................................................... 79

Office of Adolescent Health.............................................................................................. 87

Public Health Reports ....................................................................................................... 89

Teen Pregnancy Prevention.............................................................................................. 91

Office of Minority Health .................................................................................................. 93

Office on Women's Health.............................................................................................. 103

Office of Research Integrity ............................................................................................ 112

Embryo Adoption Awareness Campaign ........................................................................ 117

Sexual Risk Avoidance..................................................................................................... 119

Minority HIV/AIDS Initiative ........................................................................................... 120

Rent, Operation, and Maintenance and Related Services........................................................... 123

Shared Operating Expenses ......................................................................................................... 124

PHS Evaluation Funded Appropriations....................................................................................... 126

Assistant Secretary for Planning and Evaluation ............................................................ 126

Office of the Assistant Secretary for Health ................................................................... 132

Teen Pregnancy Prevention............................................................................................ 134

Pregnancy Assistance Fund.......................................................................................................... 136

Supporting Exhibits ................................................................................................................................. 139

Detail of Positions ........................................................................................................................ 139

Detail of Full-Time Equivalent (FTE) Employment ....................................................................... 140

FTE Funded by the Affordable Care Act....................................................................................... 141

Statement of Personnel Resources.............................................................................................. 142

FTE Pay Analysis ........................................................................................................................... 143

Rent and Common Expenses ....................................................................................................... 144

Significant Items in Conference, House, and Senate Appropriations Committees Reports................... 145

.............................................................................................................................................. 160

Physicians' Comparability Allowance (PCA) ............................................................................................ 164

Centrally Managed Projects .................................................................................................................... 165

Page 2

General Departmental Management

APPROPRIATIONS LANGUAGE

GENERAL DEPARTMENTAL MANAGEMENT

For necessary expenses, not otherwise provided for general departmental management, including the hire [six]of passenger motor vehicles, and for carrying out titles III, XVII, XXI, and section 229 of the PHS Act, the United States-Mexico Border Health Commission Act, and research studies under section 1110 of the Social Security Act, [$456,009,000] $304,501,000 together with [$64,828,000] $57,465,000 from the amounts available under section 241 of the PHS Act to carry out national health or human services research and evaluation activities: Provided, [That of the funds made available under this heading, $53,900,000 shall be for minority AIDS prevention and treatment activities: Provided further, That of the funds made available under this heading, $101,000,000 shall be for making competitive contracts and grants to public and private entities to fund medically accurate and age appropriate programs that reduce teen pregnancy and for the Federal costs associated with administering and evaluating such contracts and grants, of which not less than 10 percent of the available funds shall be for training and technical assistance, evaluation, outreach, and additional program support activities, and of the remaining amount 75 percent shall be for replicating programs that have been proven effective through rigorous evaluation to reduce teenage pregnancy, behavioral risk factors underlying teenage pregnancy, or other associated risk factors, and 25 percent shall be available for research and demonstration grants to develop, replicate, refine, and test additional models and innovative strategies for preventing teenage pregnancy: Provided further, That of the amounts provided under this heading from amounts available under section 241 of the PHS Act, $6,800,000 shall be available to carry out evaluations (including longitudinal evaluations) of teenage pregnancy prevention approaches: Provided further,] That of the funds made available under this heading, $10,000,000 shall be for making competitive grants which exclusively implement education in sexual risk avoidance (defined as voluntarily refraining from non-marital sexual activity): Provided further, That funding for such competitive grants for sexual risk avoidance shall use medically accurate information referenced to peer-reviewed publications by educational, scientific, governmental, or health organizations; implement an evidencebased approach integrating research findings with practical implementation that aligns with the needs and desired outcomes for the intended audience; and teach the benefits associated with self-regulation, success sequencing for poverty prevention, healthy relationships, goal setting, and resisting sexual coercion, dating violence, and other youth risk behaviors such as underage drinking or illicit drug use without normalizing teen sexual activity: Provided further, That no more than 10 percent of the funding for such competitive grants for sexual risk avoidance shall be available for technical assistance and administrative costs of such programs: Provided further, That funds provided in this Act for embryo adoption activities may be used to provide to individuals adopting embryos, through grants and other mechanisms, medical and administrative services deemed necessary for such adoptions: Provided further, That such services shall be provided consistent with 42 CFR 59.5(a)(4).

(Department of Health and Human Services Consolidated Appropriations Act, 2016 (P.L. 114-113)).

Page 3

General Departmental Management

LANGUAGE ANALYSIS

Language Provision

Provided, That of the funds made available under this heading $100,808,000 shall be for...

Provided, that of this amount, $53,798,000 shall be for...

Explanation

HHS will not make amounts available for Teen Pregnancy Prevention activities in FY 2018.

HHS will not make funds available for the Minority AIDS prevention and treatment in FY 2018.

Page 4

General Departmental Management

Details

AUTHORIZING LEGISLATION

(Dollars in Thousands)

2017 Authorized

2017 Annualized

CR

2018 Authorized

General Departmental Management: except account below: Reorganization Plan No. 1 of 1953

Office of the Assistant Secretary for Health: Public Health Service Act, Title III, Section 301 Title, II Section 229 (OWH) Title XVII Section 1701 (ODPHP) Title XVII, Section 1707 (OMH) Title XVII, Section 1708 (OAH) Title XXI, Section 2101 (NVPO)

Subtotal Total GDM Appropriation

Indefinite

-

Indefinite

1 2 3 4 5 -

$165,208 -

Indefinite -

$186,753

$32,079 $6,713

$56,562 $1,439 $6,388

$289,934 $455,142

Indefinite

1 2 3 4 5

-

2018 Request

$169,023 -

$32,208 $32,140

$6,726 $56,562

$1,442 $6,400 $135,478 $304,501

1) Authorizing legislation under Section 229 of the PHS Act expires September 30, 2014 2) Authorizing legislation under Section 1701 of the PHS Act expired September 30, 2002. 3) Authorizing legislation under 1707 of the PHS Act expires September 30, 2016. 4) Authorizing legislation under 1708 of the PHS Act expired September 30, 2000. 5) Authorizing legislation under Section 2101 of the PHS Act expired September 30, 2005.

Page 5

General Departmental Management

AMOUNTS AVAILABLE FOR OBLIGATION

Detail Annual appropriation Rescission Sequestration Transfers

Transfer of Funds to PHSSEF Transfer of Funds to CDC Transfer of Funds to ACF Subtotal, adjusted general funds Trust fund annual appropriation Subtotal, adjusted budget authority Unobligated balance lapsing

FY 2016 Final

$456,009,000 -

-9,634 -506,366

$455,493,000

$455,493,000

-

FY 2017 Annualized

CR

$456,009,000 -870,000 -

-1,050,000 $454,089,000

$454,089,000

-

FY 2018 President's

Budget

$304,501,000 -

$304,501,000 -

$304,501,000 -

Total Obligations

$455,493,000 $454,089,000 $304,501,000

Page 6

General Departmental Management

SUMMARY OF CHANGES

(Dollars in Thousands)

Budget Year and Type of Authority

FY 2017 Annualized CR Total Adjusted Budget Authority FY 2018 Current Request Total Estimated Budget Authority Net Changes

Dollars

455,142 455,142 304,501 304,501 -150,641

Increases

FY 2017 Annualized CR

Immediate Office of the Secretary

13,274

Secretary's Initiative/Innovations

1,996

Assistant Secretary for Public Affairs

8392

Assistant Secretary for Legislation

4,092

ASFR, Financial Systems Integration

30,386

Acquisition Reform

1,747

Assistant Secretary for Administration

17,425

Office of Intergovernmental and External Affairs/CFBNP

10,605

Centers for Faith Based Neighborhood Partnerships

1,297

Office of the General Counsel

31,041

Departmental Appeals Board

10,979

Office of Global Affairs

6,015

Rent

16,058

Shared Operating Services - Enterprise IT, SSF Payments Office of the Assistant Secretary for Health1

11,902 35,708

Office on Women's Health

32,079

Embryo Adoption Awareness Campaign

998

Sexual Risk Avoidance Other Direct Funding Non-Add2

9,981 56,562

Total

300,536

1. OASH includes increases in the Immediate Office, OHAIDP, ODPHP, PCFSN, OHRP, NVP, PHR, and OAH 2. Other Direct Funding Non-Add includes OMH

Decreases

Teen Pregnancy Prevention Minority HIV/AIDS Total

FY 2017 Annualized CR

100,808 53,798

154,606

FTE

992 992 997 997

+5

FY 2018 Request Change from Base

26 4

16 8

58 3

33 20

2 59 3,521 11 31 22 68 61

2 19

0 3,965

FY 2018 Request Change from Base

-100,808 -53,798

-154,606

Total Changes

Total Increase Changes Total Decrease Changes Total

FY 2017 Annualized CR

300,536 154,606 455,142

FY 2017 FTE

992

FY 2018 Request Change from Base

3,965 -154,606 -150,641

FY 2018 FTE Change from Base

0 +5 997

Page 7

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download