FY 2019 Budget Detail Table

CENTERS FOR DISEASE CONTROL AND PREVENTION FY 2019 President's Budget

(Dollars in Thousands)

FY 2017

FY 2018

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

Birth Defects, Developmental Disabilities, Disability and Health

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)

Final

Annualized CR

$793,274 $453,924 $324,350 $15,000 $606,121 $281,771 $324,350 $187,154 $172,154

$15,000

$1,114,652 $786,868 $33,920 $151,941 $141,923 N/A

$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

$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

$137,242

$215,363 $198,363

$17,000 $56,019 $44,492 $33,920 $28,932

$0 $17,000 $35,000

$744,766 $451,910 $292,856

$0 $573,380 $280,524 $292,856 $171,386 $171,386

$0

$1,109,691 $783,356 $33,769 $151,276 $141,290 N/A

$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

$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

$136,626

$177,987 $162,638

$15,349 $55,769 $44,297 $33,769 $28,803

$0 $15,349

$0

FY 2019

President's Budget

'+/- FY18

$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

$1,117,278 $748,712 $34,000 $152,310 $142,256 $40,000

$7,587 ($34,644)

$231 $1,034

$966 $40,000

$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

$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

$110,000

($26,626)

$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

FY 2018

FY 2019

Budget Activity/Description

Injury Prevention and Control -- Intentional Injury -- NVDRS -- Unintentional Injury -- Injury Prevention Activities -- Opioid Abuse and Overdose Prevention -- Injury Control Research Centers

Final

Annualized CR

$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

President's Budget

$266,309 $97,730 $15,970 $6,737 $20,293

$125,579 $0

'+/- FY18

($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

Public Health Preparedness and Response3 -- Public Health Emergency Preparedness Cooperative Agreement -- Academic Centers for Public Health Preparedness -- CDC Preparedness and Response -- Strategic National Stockpile

$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)

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

$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

Building and Facilities -- Building and Facilities

$10,000 $10,000

$9,932 $9,932

$30,000 $30,000

$20,068 $20,068

Total CDC, Budget Authority -

$6,279,103

$6,216,002

$5,524,935

($691,067)

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)

Agency for Toxic Substances and Disease Registry

$74,549

$74,184

$62,000

($12,184)

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

$891,300

$804,755

$0

($804,755)

PHS Evaluation Transfers (non-add)

$0

$0

$135,820

$135,820

Public Health and Social Services Emergency Fund (PHSSEF)

$15,000

$0

$0

$0

Opioids Allocation 4

Total, CDC/ATSDR Program Level -

$7,259,952 N/A

$7,094,940 N/A

$5,722,755 $175,000

($1,372,185) $175,000

Total, CDC/ATSDR with Opioids Allocation -

$7,259,952

$7,094,940

$5,897,755

($1,197,185)

Vaccines for Children

$4,436,935

$4,400,908

$4,726,461

$325,553

Other User Fees

$2,226

$2,226

$2,226

$0

World Trade Center

$350,792

$420,016

$469,179

$49,163

Energy Employees Occupational Illness Compensation Program Act (EEOICPA)

$50,320

$55,358

$0

($55,358)

Total, CDC/ATSDR/WTC/User Fee/EEOICPA Program Level - $12,100,226 $11,973,448 $11,095,621

1 Reflects FY 2017 required and permissive transfers and recissions 2 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.

($877,827)

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

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2/12/2018 7:46 PM

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