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)
1 of 2
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)
2 of 2
2/12/2018 7:46 PM
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