Fiscal Year 2011 CDC/ATSDR President’s Budget Request

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Presentation transcript:

Fiscal Year 2011 CDC/ATSDR President’s Budget Request Original file name: FY 2011 Budget Launch Presentation - Revised 020210_FINAL1.30PM.ppt February 2, 2010

CDC’s Appropriation $10.5 $10.6 $10.4 $9.1 $9.2 $8.6 $8.0 $7.3 2

(comparison to FY 2010 Omnibus) FY 2011 Budget Overview (comparison to FY 2010 Omnibus) Total funding = $10.6b (+$100m) $6.3b in direct budget authority (-$132.4m) $76.3m for ATSDR (-$0.5m) $345.7m for PHS Eval Transfer (-$6.7m) $3.7b for Vaccines for Children (+$15.0m) $224.9m from the Emergency Supplemental Act (budget authority offset) 3

Priority Areas Improving our ability to collect and analyze data Effective action to prevent leading causes of illness and death Better protection from the spread of infectious diseases Advancing global health security Building our public health infrastructure 4

Improving our Ability to Collect and Analyze Data Health Statistics (+$23.2m) National Healthcare Safety Network (+$12.3m) National Violent Death Reporting System (+$1.5m) 5

Effective Action to Prevent Leading Causes of Illness and Death Big Cities Initiative (+$20m) – New program National Occupational Research Agenda for Nanotechnology (+$7.0m) Built Environment and Health Initiative (+$4m) – New program Autism (+$1.8m) 6

Better Protection from the Spread of Infectious Diseases Emerging Infectious Diseases (+$19.6m) Domestic HIV/AIDS (+$32.1m) Section 317 Immunization (+$17.2m) Food Safety (+$8.3m) STD Prevention (+$6.7m) Viral Hepatitis (+$1.8m) 7

Advancing Global Health Security Global Safe Water (+$10m) – New program Field Epidemiology and Laboratory Training and Sustainable Management Development (+$6.8m) Global Maternal, Newborn, and Child Health (+$2m) – New program 8

Building our Public Health Infrastructure Business Services and Support (+$12.3m) Health Prevention Corps (+$10m) – New program 9

Other Increases World Trade Center (+$79.4m) Safe Motherhood, including Unintended Teen Pregnancy (+$10.9m) School Health (+$3.9m) 10

Proposed Decreases Travel and Contract Reduction (-$100m) Buildings and Facilities (-$69.2m) Vector-borne Surveillance (-$26.7m) Congressional Projects (-$20.6m) Section 317 State Infrastructure (-$13.4m) Preparedness and Response Capabilities, including the elimination of Anthrax activities (-$9.2m) 11

Proposed Decreases Preparedness, Detection and Control of Infectious Diseases for a reduction in Antimicrobial Resistance (-$8.6m) Johanna’s Law (-$6.8m) PHS Evaluation Transfer (-$6.7m) Geraldine Ferraro Cancer (-$4.7m) Environmental Health Activities (-$3m) Mind Body Institute (-$1.5m) 12

Changes to the Budget Request Reduction in specific detailed funding levels for programs/national centers New appropriations language to provide the states with flexibility to redirect funds New strategy for birth defects Public Health Approach to Blood Disorders Transfer of HHS global activities Afghan Health Initiative and Health Diplomacy Programs 13

Other Funding Opportunities American Recovery and Reinvestment Act of 2009 $1b Prevention and Wellness Fund $300m for 317 immunization $50m for health-care associated infections $650m for chronic disease prevention IT Security ($24.1m) Collaborating with HHS on Comparative Effective Research ($30m) and Health Information Technology ($30m) 14

Other Opportunities (cont.) H1N1 Activities: CDC Grants to States On-going four phase approach $260m in July 2009 $248m in August 2009 $846m in September 2009 15

Budget Information http://www.cdc.gov/fmo 16