1. December 3, 2012

2. Today’s Agenda

3. This Morning:  State of Coalition – Tom Sheridan  Review of 2012 Activities – Kevin Mathis  OVAC Membership – Tom Sheridan  Break  Fiscal Cliff – Roberta Downing, CBPP  NCI Director – Dr. Harold Varmus  Lunch

4. This Afternoon:  2013 Advocacy Agenda and Appropriations Requests  OVAC Budget  Planning Process for 2013

5. Review of 2012 OVAC Activities & Survey Kevin Mathis Senior Legislative Counsel, The Sheridan Group

10. Fiscal Cliff Roberta Downing Center on Budget and Policy Priorities

11. Dr. Harold Varmus Director National Cancer Institute

12. 2013 OVAC Advocacy Agenda

13. FY12FY13FY14 Enacted OVAC Recommendations House BillSenate BillOVAC Recommendations Program Amount (in Millions) Difference from FY12 % Change from FY12 Amount (in Millions) Difference from FY12 % Change from FY12 Investing in Cancer Research National Institutes of Health$30,623$32,623$30,623$30,723$1000.3%$32,623$2,0006.5% National Cancer Institute$5,069$5,349$5,066$5,084$150.3%$5,349$2815.5% National Institute on Minority Health and Health Disparities$279$282$276$280$10.3%$283$31.2% National Institute on Nursing Research$145--$145 ($0)0.0%$150$53.7% Investing in Cancer Prevention and Control Programs Centers for Disease Control Cancer Prevention and Control Programs $354.93$515Unknown$341($14)-3.9%$515$16045.0% Comprehensive Cancer Control Initiative$20$50Unknown$20($0)-0.6%$50$30146.1% Cancer Registries$50$65Unknown$50($0)-0.6%$65$1529.2% National Breast & Cervical Cancer Early Detection Program 1 $216$275$218$205($11)-5.2%$275$5927.3% Colorectal Cancer$43$70Unknown$43($0)-0.6%$70$2762.5% Skin Cancer$2$5Unknown$2($0)-0.6%$5$3132.6% Prostate Cancer$13$25Unknown$13($0)-0.6%$25$1289.6% Ovarian Cancer$5$10Unknown$5($0)-0.6%$10$5103.7% Geraldine Ferraro Blood Cancer Program$0$4.67Unknown$0 0.0%$4.67$5-- Johanna's Law$5$10Unknown$3($2)-40.0%$10$5100.0% Office of Smoking and Health 1 $191$125Unknown$213$2211.6%$197$63.1% Health Resources and Services Administration (HRSA) Patient Navigator Program $0.0$5Unknown$0.0$00%-- HRSA Title VIII Nursing Programs$231.1$251Unknown$231.1$00% ($251)-- Investing in Regulatory Programs to Improve the Pipeline of Delivery Food and Drug Administration$2,517$2,656$2,481$2,530$130.5% ($2,656)--

14. OVAC Budget

15. Planning Process for 2013

16.  Convene - 113 th Congress – Thursday, January 3  Inauguration – Monday, January 21 (Martin Luther King Jr. Day)  February 18 – 22 State Work Period (Presidents’ Day February 18)  March 25 – April 5 State Work Period (Passover March 26-27; Good Friday March 29; Easter March 31)  April 29 – May 3 State Work Period  May 27 – May 31 State Work Period (Memorial Day May 27)  July 1 – July 5 State Work Period (Independence Day July 4)  August 5 – September 6 State Work Period (Labor Day September 2, Rosh Hashanah September 5-6)  October 14 – October 18 State Work Period (Columbus Day October 14)

18. 2013 Planning Process:  Review Survey Results  House Cancer Caucus & Senate Cancer Coalition  Congressional Welcome Reception and Campaign  Mini Lobby Days  Congressional Briefings  Congressional Awards  Advertising  Utilization of Video  Grassroots Lobby Day: July 8-9  Social Media  Other Ideas?????