FY 2017 Operating Plan (PDF - 59 KB)
Dollars in Millions
| Activities | FY 2016 | FY 2017 |
|---|---|---|
| PRIMARY CARE: | ||
| Native Hawaiian | 13.667 | 14.400 |
| Health Center Tort Claims | 99.893 | 99.893 |
| Other Health Centers Funding | 1,376.181 | 1,372.636 |
| Subtotal, Health Centers | 1,489.740 | 1,486.929 |
| Free Clinics Medical Malpractice | .100 | 1.000 |
| Total, Bureau of Primary Health Care /2 | 1,489.840 | 1,487.929 |
| HEALTH WORKFORCE: | ||
| Health Professions Training for Diversity: | ||
| Centers of Excellence | 21.711 | 21.659 |
| Health Careers Opportunity Program | 14.189 | 14.155 |
| Faculty Loan Repayment | 1.187 | 1.187 |
| Scholarships for Disadvantaged Students | 45.970 | 45.859 |
| Subtotal, Health Professions Training for Diversity | 83.057 | 82.860 |
| Primary Care Training and Enhancement | 38.924 | 38.830 |
| Oral Health Training Programs: | ||
| General Dentistry Program | 10.000 | - |
| Pediatric Dentistry Program | 10.000 | - |
| Dental Faculty Loan Repayment Program | .875 | 1.675 |
| Other Oral Health | 14.959 | 34.912 |
| Subtotal, Oral Health Training Programs | 35.834 | 36.587 |
| Interdisciplinary, Community-Based Linkages: | ||
| Area Health Education Centers | 30.250 | 30.177 |
| Geriatric Programs | 38.737 | 38.644 |
| Behavioral Health Workforce Education and Training | - | 50.000 |
| Mental and Behavioral Health | 9.916 | 9.892 |
| Subtotal, Interdisciplinary, Community-Based Linkages | 78.903 | 128.713 |
| Workforce Information and Analysis | 4.653 | 4.652 |
| Public Health Workforce Development: Public Health/Preventative Medicine | 20.977 | 16.949 |
| Nursing Workforce Development: | ||
| Advanced Education Nursing | 64.437 | 64.425 |
| Nurse Education, Practice and Retention | 39.913 | 39.817 |
| Nursing Workforce Diversity | 15.326 | 15.306 |
| Loan Repayment & Scholarship Program | 83.073 | 82.935 |
| Nurse Faculty Loan Program | 26.500 | 26.436 |
| Subtotal, Nursing Workforce Development | 229.249 | 228.919 |
| Children's Hospitals Graduate Medical Education Program | 294.347 | 299.289 |
| Total, Health Workforce | 785.944 | 836.799 |
| National Practitioner Data Bank (user fee) | 21.037 | 18.814 |
| MATERNAL AND CHILD HEALTH: | ||
| Maternal and Child Health Block Grant: | ||
| Grants to States | 550.060 | 549.504 |
| Special Projects of Regional and National Significance (SPRANS) | 65.013 | 64.568 |
| SPRANS - Oral Health | 5.000 | 5.237 |
| SPRANS - Epilepsy | 3.642 | 3.633 |
| SPRANS - Sickle Cell | 2.961 | 2.993 |
| SPRANS - Fetal alcohol syndrome | .477 | .476 |
| SPRANS - Children's Health and Development | - | 3,500 |
| Subtotal, SPRANS | 77.093 | 80.407 |
| Community Integrated Service Systems (CISS) | 10.276 | 10.251 |
| Subtotal, Maternal and Child Health Block Grant | 637.429 | 640.163 |
| Autism and Other Developmental Disorders | 18.052 | 15.298 |
| Leadership Education In Neurodevelopment & Related Disorders | 28.990 | 31.688 |
| Subtotal, Autism and Other Developmental Disorders | 47.042 | 46.986 |
| Sickle Cell Service Demonstrations | 4.450 | 4.444 |
| Universal Newborn Hearing | 17.796 | 17.775 |
| Emergency Medical Services for Children | 20.138 | 20.113 |
| Healthy Start | 103.375 | 103.251 |
| Water Infrastructure Improvements for the Nation Act (PL 114-322) | - | 15.000 |
| Heritable Disorders: | - | - |
| Other Severe Combined Immune Deficiency Funding | 2.000 | 1.995 |
| Subtotal, Severe Combined Immune Deficiency Funding | 2.000 | 1.995 |
| Other Heritable Disorders | 11.866 | 11.854 |
| Subtotal, Heritable Disorders | 13.866 | 13.850 |
| Total, Maternal and Child Health Bureau | 844.096 | 861.581 |
| RYAN WHITE HIV/AIDS PROGRAM: | ||
| Emergency Relief - Part A | 655.083 | 654.296 |
| Comprehensive Care - Part B | - | - |
| AIDS Drug Assistance (Section 2616 & 311 (c) of PHS Act) | 900.313 | 900.313 |
| Other Part B | 413.103 | 411.524 |
| Subtotal, Part B | 1,313.416 | 1,311.837 |
| Subtotal, Parts A and B | 1,968.499 | 1,966.133 |
| Early Intervention - Part C | 204.831 | 200.585 |
| Children, Youth, Women & Families - Part D | 74.997 | 74.907 |
| Education and Training Centers - Part F | 33.570 | 33.530 |
| Dental Services Part F | 13.106 | 13.090 |
| Special Projects of National Significance (Budget Authority) | 24.970 | 24.940 |
| Subtotal, Ryan White HIV/AIDS Program | 2,319.974 | 2,313.185 |
| Total, HIV/AIDS Bureau Program Level | 2,319.974 | 2,313.185 |
| HEALTH CARE SYSTEMS: | ||
| Organ Transplantation | 23.521 | 23.492 |
| National Cord Blood Inventory | 11.252 | 12.239 |
| C.W. Bill Young Cell Transplantation Program | 22.082 | 22.056 |
| Poison Control Centers | 18.823 | 18.801 |
| 340B Drug Pricing Program | 10.226 | 10.213 |
| Hansen's Disease Center | 15.188 | 15.169 |
| Payment to Hawaii | 1.855 | 1.853 |
| National Hansen's Disease Program - Buildings and Facilities | .122 | .122 |
| Total, Health Care Systems Bureau | 103.068 | 103.944 |
| RURAL HEALTH: | ||
| Rural Health Policy Development | 9.340 | 9.328 |
| Rural Health Outreach Grants | ||
| Other Rural Health Outreach Grants | 14.949 | 17.179 |
| Outreach Service Grants | 12.514 | 12.484 |
| Rural Network Development Grants | 19.412 | 15.000 |
| Delta States Network Grant Program | 10.000 | 12.000 |
| Network Planning Grants | 2.400 | 2.200 |
| Small Healthcare Provider Quality Improvement Grants | 4.148 | 6.484 |
| Subtotal, Rural Health Outreach Grants | 63.423 | 65.347 |
| Rural Hospital Flexibility Grants | ||
| Small Rural Hospital Improvement Grant Program | 14.942 | 14.906 |
| Dept. of Veterans Affairs Electronic Health Record | 1.000 | .998 |
| Critical Access Hospitals | - | 2.000 |
| Other Rural Hospital Flexibility Grants | 25.617 | 25.605 |
| Subtotal, Rural Hospital Flexibility Grants | 41.559 | 43.509 |
| State Offices of Rural Health | 9.500 | 9.977 |
| Radiation Exposure Screening and Education Program | 1.832 | 1.830 |
| Black Lung | 6.758 | 7.250 |
| Telehealth | - | - |
| Telehealth Network Grant Program | - | 8.100 |
| Other Telehealth | 16.979 | 10.359 |
| Subtotal, Telehealth | 16.979 | 18.459 |
| Total, Office of Rural Health Policy | 149.390 | 155.700 |
| Program Management | 153.814 | 153.629 |
| Family Planning | 286.479 | 286.479 |
| Health Resources and Services: | ||
| Subtotal, HRS Program Level | 6,153.642 | 6,218.061 |
| Subtotal, HRS Budget Authority | 6,132.605 | 6,199.247 |
| Discretionary Program Level | 6,153.642 | 6,218.061 |
| Administration: | ||
| Vaccine Injury Compensation Trust Fund Direct Operations | 7.500 | 7.750 |
| Total, HRSA Discretionary Program Level | 6,161.142 | 6,225.811 |
| Total, HRSA Discretionary Budget Authority | 6,140.105 | 6,206.997 |
1/ Totals may not add due to rounding.
2/ P.L. 115-31 provides not less than $100,000,000 to support grants to expand medical services, behavioral health, oral health, pharmacy, or visual services. HRSA will use mandatory funds to award $50,000,000 for services related to mental health and $50,000,000 for services related to substance abuse.
