For necessary expenses of the Food and Drug Administration, including hire and purchase of passenger motor vehicles; for payment of space rental and related costs pursuant to Public Law 92-313 for programs and activities of the Food and Drug Administration which are included in this Act; for rental of special purpose space in the District of Columbia or elsewhere; for miscellaneous and emergency expenses of enforcement activities, authorized and approved by the Secretary and to be accounted for solely on the Secretary's certificate, not to exceed $25,000; and notwithstanding section 521 of Public Law 107-188; [$3,237,218,000, of which $5,509,000 shall be for the purposes, and in the amounts, specified in the eighth paragraph under "Food and Drug Administration, Salaries and Expenses'' in the statement of managers to accompany this Act] $3,699,611,000: Provided, That of the amount provided under this heading, [$578,162,000] $667,057,000 shall be derived from prescription drug user fees authorized by 21 U.S.C. 379h shall be credited to this account and remain available until expended, and shall not include any fees pursuant to 21 U.S.C. 379h(a)(2) and (a)(3) assessed for fiscal year [2011] 2012 but collected in fiscal year [2010] 2011; [$57,014,000] $61,860,000 shall be derived from medical device user fees authorized by 21 U.S.C. 379j, and shall be credited to this account and remain available until expended; [$17,280,000] $19,448,000 shall be derived from animal drug user fees authorized by 21 U.S.C. 379j, and shall be credited to this account and remain available until expended; [$5,106,000] $5,397,000 shall be derived from animal generic drug user fees authorized by 21 U.S.C. 379f, and shall be credited to this account and shall remain available until expended; and [$235,000,000] $450,000,000 shall be derived from tobacco product user fees authorized by 21 U.S.C. 387s and shall be credited to this account and remain available until expended: Provided further, That in addition and notwithstanding any other provision under this heading, amounts collected for prescription drug user fees that exceed the fiscal year 2011 limitation are appropriated and shall be credited to this account and remain available until expended: Provided further, That fees derived from prescription drug, medical device, animal drug, animal generic drug, and tobacco product assessments for fiscal year [2010] 2011 received during fiscal year [2010] 2011, including any such fees assessed prior to fiscal year [2010] 2011 but credited for fiscal year [2010] 2011, shall be subject to the fiscal year [2010] 2011 limitations: [Provided further, That in addition and notwithstanding any other provision under this heading, amounts collected for prescription drug user fees that exceed the fiscal year 2010 limitation are appropriated and shall be credited to this account and remain available until expended:Provided further, That none of these funds shall be used to develop, establish, or operate any program of user fees authorized by 31 U.S.C. 9701: Provided further, That of the total amount appropriated: (1) $782,915,000 shall be for the Center for Food Safety and Applied Nutrition and related field activities in the Office of Regulatory Affairs; (2) $880,104,000 shall be for the Center for Drug Evaluation and Research and related field activities in the Office of Regulatory Affairs, of which no less than $51,545,000 shall be available for the Office of Generic Drugs; (3) $305,249,000 shall be for the Center for Biologics Evaluation and Research and for related field activities in the Office of Regulatory Affairs; (4) $155,540,000 shall be for the Center for Veterinary Medicine and for related field activities in the Office of Regulatory Affairs; (5) $349,262,000 shall be for the Center for Devices and Radiological Health and for related field activities in the Office of Regulatory Affairs; (6) $58,745,000 shall be for the National Center for Toxicological Research; (7) $216,523,000 shall be for the Center for Tobacco Products and for related field activities in the Office of Regulatory Affairs; (8) not to exceed $117,225,000 shall be for Rent and Related activities, of which $41,496,000 is for White Oak Consolidation, other than the amounts paid to the General Services Administration for rent; (9) not to exceed $171,526,000 shall be for payments to the General Services Administration for rent; and (10) $200,129,000 shall be for other activities, including the Office of the Commissioner; the Office of Foods; the Office of the Chief Scientist; the Office of Policy, Planning and Budget; the Office of International Programs; the Office of Administration; and central services for these offices: Provided further, That none of the funds made available under this heading shall be used to transfer funds under section 770(n) of the Federal Food, Drug, and Cosmetic Act (21 U.S.C. 379dd):] Provided further, That not to exceed $25,000 of this amount shall be for official reception and representation expenses, not otherwise provided for, as determined by the Commissioner[: Provided further, That funds may be transferred from one specified activity to another with the prior approval of the Committees on Appropriations of both Houses of Congress].
In addition, mammography user fees authorized by 42 U.S.C. 263b, export certification user fees authorized by 21 U.S.C. 381, and priority review user fees authorized by 21 U.S.C. 360n may be credited to this account, to remain available until expended.
For plans, construction, repair, improvement, extension, alteration, and purchase of fixed equipment or facilities of or used by the Food and Drug Administration, where not otherwise provided, $12,433,000, to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2010.)
Special and Trust Fund Receipts (in millions of dollars)
| ||||
Identification code 75-9911-0-1-554 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
01.00 | Balance, start of year | |||
| | | ||
01.99 | Balance, start of year | |||
Receipts: | ||||
02.20 | Cooperative Research and Development Agreements, FDA | 1 | 3 | 3 |
| | | ||
02.99 | Total receipts and collections | 1 | 3 | 3 |
| | | ||
04.00 | Total: Balances and collections | 1 | 3 | 3 |
Appropriations: | ||||
05.00 | Salaries and Expenses | -1 | -3 | -2 |
| | | ||
05.99 | Total appropriations | -1 | -3 | -2 |
| | | ||
07.99 | Balance, end of year | 1 | ||
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-9911-0-1-554 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Foods | 685 | 784 | 848 |
00.02 | Drugs | 775 | 807 | 840 |
00.03 | Devices and radiological products | 304 | 315 | 326 |
00.04 | National Center for Toxicological Research | 56 | 59 | 61 |
00.05 | Other activities | 130 | 144 | 164 |
00.06 | Other rent and rent related activities | 101 | 91 | 105 |
00.07 | Rental payments | 134 | 146 | 154 |
00.08 | Buildings and facilities | 6 | 16 | 12 |
00.09 | CRADAs | 3 | 3 | 3 |
00.10 | Tobacco startup | 5 | ||
09.01 | Reimbursable program | 631 | 944 | 1,233 |
| | | ||
10.00 | Total new obligations | 2,830 | 3,309 | 3,746 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 325 | 257 | 181 |
22.00 | New budget authority (gross) | 2,761 | 3,233 | 3,743 |
22.10 | Resources available from recoveries of prior year obligations | 1 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 3,087 | 3,490 | 3,924 |
23.95 | Total new obligations | -2,830 | -3,309 | -3,746 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 257 | 181 | 178 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 2,055 | 2,362 | 2,508 |
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 657 | 868 | 1,233 |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | 19 | ||
58.26 | Offsetting collections (previously unavailable) | 306 | 333 | 333 |
58.45 | Portion precluded from obligation (limitation on obligations) | -300 | -333 | -333 |
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 682 | 868 | 1,233 |
Mandatory: | ||||
60.20 | Appropriation (special fund) | 1 | 3 | 2 |
69.00 | Offsetting collections (cash) | 23 | ||
| | | ||
70.00 | Total new budget authority (gross) | 2,761 | 3,233 | 3,743 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 834 | 1,117 | 1,209 |
73.10 | Total new obligations | 2,830 | 3,309 | 3,746 |
73.20 | Total outlays (gross) | -2,531 | -3,217 | -3,662 |
73.40 | Adjustments in expired accounts (net) | -6 | ||
73.45 | Recoveries of prior year obligations | -1 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -19 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 10 | ||
| | | ||
74.40 | Obligated balance, end of year | 1,117 | 1,209 | 1,293 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1,821 | 2,475 | 2,938 |
86.93 | Outlays from discretionary balances | 685 | 739 | 722 |
86.97 | Outlays from new mandatory authority | 24 | 3 | 2 |
86.98 | Outlays from mandatory balances | 1 | ||
| | | ||
87.00 | Total outlays (gross) | 2,531 | 3,217 | 3,662 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
Offsetting collections (cash) from: | ||||
88.00 | Federal sources | -30 | -66 | -66 |
88.40 | Non-Federal sources | -659 | ||
88.45 | Offsetting governmental collections (from non-Federal sources) | -802 | -1,167 | |
| | | ||
88.90 | Total, offsetting collections (cash) | -689 | -868 | -1,233 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -19 | ||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 9 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 2,062 | 2,365 | 2,510 |
90.00 | Outlays | 1,842 | 2,349 | 2,429 |
| ||||
Memorandum (non-add) entries: | ||||
94.01 | Unavailable balance, start of year: Offsetting collections | 307 | 301 | 301 |
94.02 | Unavailable balance, end of year: Offsetting collections | 301 | 301 | 301 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
| ||||
Enacted/requested: | ||||
Budget Authority | 2,062 | 2,365 | 2,510 | |
Outlays | 1,842 | 2,349 | 2,429 | |
Legislative proposal, not subject to PAYGO: | ||||
Budget Authority | ||||
Outlays | ||||
Total: | ||||
Budget Authority | 2,062 | 2,365 | 2,510 | |
Outlays | 1,842 | 2,349 | 2,429 | |
|
[In millions of dollars]
| |||
2009 | 2010 | 2011 | |
| |||
Distribution of discretionary budget authority by account: | |||
Salaries and expenses | 2039 | 2346 | 2496 |
Buildings and facilities | 16 | 16 | 12 |
Distribution of discretionary outlays by account: | |||
Salaries and expenses | 1834 | 2337 | 2418 |
Buildings and facilities | 8 | 9 | 9 |
|
The Food and Drug Administration (FDA) is responsible for protecting the public health by assuring the safety, efficacy, and security of human and veterinary drugs, biological products, medical devices, our Nation's food supply, cosmetics, and products that emit radiation. The FDA is also responsible for advancing the public health by helping to speed innovations that make medicines more effective, safer, and more affordable; and helping to provide the public accurate, science-based information about medicines and foods to improve their health. FDA decisions affect Americans on a daily basis. The Budget includes funding for counterterrorism activities that specifically relate to the protection of products or therapies regulated by the FDA (such as drugs, vaccines, foods, and animal feed), and the availability of medical products for public health preparedness in the event of an attack. Specifically, the Budget requests funding for food protection, drug safety, medical device review and safety, advancing FDA's scientific infrastructure, and headquarters consolidation in White Oak, Maryland.
The Budget includes a number of new and current user fees. The Budget proposes a food registration and inspection user fee to support and improve inspections, surveillance, laboratory capacity and response to prevent and control foodborne illnesses. The Budget also proposes user fees to support activities related to generic human drug reviews, re-inspections of FDA-regulated facilities, and the issuance of export certificates for food and animal feeds.
Object Classification (in millions of dollars)
| ||||
Identification code 75-9911-0-1-554 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 653 | 725 | 777 |
11.3 | Other than full-time permanent | 93 | 103 | 109 |
11.5 | Other personnel compensation | 49 | 55 | 58 |
11.7 | Military personnel | 50 | 55 | 56 |
11.8 | Special personal services payments | 1 | 1 | 1 |
| | | ||
11.9 | Total personnel compensation | 846 | 939 | 1,001 |
12.1 | Civilian personnel benefits | 218 | 242 | 257 |
12.2 | Military personnel benefits | 25 | 29 | 30 |
21.0 | Travel and transportation of persons | 44 | 44 | 47 |
22.0 | Transportation of things | 5 | 5 | 6 |
23.1 | Rental payments to GSA | 134 | 146 | 154 |
23.2 | Rental payments to others | 3 | 53 | 67 |
23.3 | Communications, utilities, and miscellaneous charges | 45 | 45 | 47 |
24.0 | Printing and reproduction | 3 | 3 | 3 |
25.1 | Advisory and assistance services | 92 | 92 | 97 |
25.2 | Other services | 265 | 249 | 265 |
25.3 | Other purchases of goods and services from Government accounts | 139 | 139 | 146 |
25.4 | Operation and maintenance of facilities | 65 | 65 | 68 |
25.5 | Research and development contracts | 39 | 42 | 41 |
25.7 | Operation and maintenance of equipment | 45 | 45 | 47 |
26.0 | Supplies and materials | 39 | 39 | 41 |
31.0 | Equipment | 126 | 123 | 129 |
32.0 | Land and structures | 7 | 7 | 7 |
41.0 | Grants, subsidies, and contributions | 56 | 56 | 58 |
42.0 | Insurance claims and indemnities | 2 | 2 | 2 |
| | | ||
99.0 | Direct obligations | 2,198 | 2,365 | 2,513 |
99.0 | Reimbursable obligations | 632 | 944 | 1,233 |
| | | ||
99.9 | Total new obligations | 2,830 | 3,309 | 3,746 |
|
Employment Summary
| ||||
Identification code 75-9911-0-1-554 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 8,117 | 8,815 | 9,846 |
1101 | Military average strength employment | 622 | 662 | 669 |
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 2,432 | 2,603 | 2,206 |
2101 | Military average strength employment | 187 | 199 | 192 |
Allocation account: | ||||
3001 | Civilian full-time equivalent employment | 15 | 16 | 17 |
3101 | Military average strength employment | 2 | 2 | 2 |
|
Contingent upon the enactment of authorizing legislation, the Secretary shall charge fees for generic drug review activities: Provided, That such fees, in an amount not to exceed $38,015,000 shall be credited to this account, to remain available until expended, for generic drug review activities.
In addition, contingent upon the enactment of authorizing legislation, the Secretary shall charge fees for reinspection: Provided, That such fees, in an amount not to exceed $27,296,000 shall be credited to this account, to remain available until expended, for reinspections.
In addition, contingent upon the enactment of authorizing legislation, the Secretary shall charge fees for export certification: Provided, That such fees, in an amount not to exceed $4,385,000 shall be credited to this account, to remain available until expended, for the issuance of export certifications.
In addition, contingent upon the enactment of authorizing legislation, the Secretary shall charge fees for food inspections and food facility registrations: Provided, That such fees, in an amount not to exceed $220,200,000 shall be credited to this account, and shall remain available until expended.
Program and Financing (in millions of dollars)
| ||||
Identification code 75-9911-2-1-554 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
Reimbursable programs: | ||||
09.02 | Food Registration and Inspection User Fee | 220 | ||
09.03 | Generic Drug User Fee | 38 | ||
09.04 | Export Certification User Fee | 4 | ||
09.05 | Reinspection User Fee | 27 | ||
| | | ||
10.00 | Total new obligations | 289 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 289 | ||
23.95 | Total new obligations | -289 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
58.00 | Spending authority from offsetting collections: Offsetting collections (cash) | 289 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 289 | ||
73.20 | Total outlays (gross) | -289 | ||
| | | ||
74.40 | Obligated balance, end of year | |||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 289 | ||
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.45 | Offsetting collections (cash) from: Offsetting governmental collections (from non-Federal sources) | -289 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | |||
|
Object Classification (in millions of dollars)
| ||||
Identification code 75-9911-2-1-554 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
99.0 | Reimbursable obligations | 289 | ||
| | | ||
99.9 | Total new obligations | 289 | ||
|
Employment Summary
| ||||
Identification code 75-9911-2-1-554 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 707 | ||
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-4309-0-3-554 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
09.01 | Reimbursable program | 7 | 8 | 8 |
| | | ||
10.00 | Total new obligations | 7 | 8 | 8 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 2 | 2 | 2 |
22.00 | New budget authority (gross) | 7 | 8 | 8 |
| | | ||
23.90 | Total budgetary resources available for obligation | 9 | 10 | 10 |
23.95 | Total new obligations | -7 | -8 | -8 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 2 | 2 | 2 |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
69.00 | Offsetting collections (cash) | 7 | 8 | 8 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 4 | 3 | 3 |
73.10 | Total new obligations | 7 | 8 | 8 |
73.20 | Total outlays (gross) | -8 | -8 | -8 |
| | | ||
74.40 | Obligated balance, end of year | 3 | 3 | 3 |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 7 | 8 | 8 |
86.98 | Outlays from mandatory balances | 1 | ||
| | | ||
87.00 | Total outlays (gross) | 8 | 8 | 8 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.40 | Offsetting collections (cash) from: Non-Federal sources | -7 | -8 | -8 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | 1 | ||
|
FDA certifies color additives for use in foods, drugs, and cosmetics. It also lists color additives for use in foods, drugs, medical devices, and cosmetics (21 U.S.C. 346a, 356, 357, 376). These services are financed wholly by fees paid by the industries affected.
Object Classification (in millions of dollars)
| ||||
Identification code 75-4309-0-3-554 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 4 | 4 | 4 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.2 | Other services | 1 | 1 | |
26.0 | Supplies and materials | 1 | 1 | 1 |
| | | ||
99.9 | Total new obligations | 7 | 8 | 8 |
|
Employment Summary
| ||||
Identification code 75-4309-0-3-554 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 38 | 38 | 38 |
|
For carrying out titles II, III, IV, VII, VIII, X, XI, XII, XIX, and XXVI of the Public Health Service Act ("PHS Act''), section 427(a) of the Federal Coal Mine Health and Safety Act, title V and sections 711, 1128E, and 1820 of the Social Security Act, the Health Care Quality Improvement Act of 1986, the Native Hawaiian Health Care Act of 1988, the Cardiac Arrest Survival Act of 2000, section 712 of the American Jobs Creation Act of 2004, and the Stem Cell Therapeutic and Research Act of 2005, [$7,473,522,000] $7,501,658,000, of which $41,200,000 from general revenues, notwithstanding section 1820(j) of the Social Security Act, shall be available for carrying out the Medicare rural hospital flexibility grants program under such section: [Provided, That of the funds made available under this heading, $1,000,000 shall be to carry out section 1820(g)(6) of the Social Security Act: Provided further, That amounts provided for such grants shall be] Provided, That of the funds made available under this heading for Medicare rural hospital flexibility grants, $1,000,000 shall be to carry out section 1820(g)(6) of the Social Security Act, with funds provided for such grants available for the purchase and implementation of telehealth services, including pilots and demonstrations on the use of electronic health records to coordinate rural veterans care between rural providers and the Department of Veterans Affairs through the use of the VISTA-Electronic Health Record: Provided further, That of the funds made available under this heading, [$129,000] $129,000 shall be available until expended for facilities renovations at the Gillis W. Long Hansen's Disease Center: Provided further, That in addition to fees authorized by section 427(b) of the Health Care Quality Improvement Act of 1986, fees shall be collected for the full disclosure of information under the Act sufficient to recover the full costs of operating the National Practitioner Data Bank, and shall remain available until expended to carry out that Act: Provided further, That fees collected for the full disclosure of information under the "Health Care Fraud and Abuse Data Collection Program'', authorized by section 1128E(d)(2) of the Social Security Act, shall be sufficient to recover the full costs of operating the program, and shall remain available until expended to carry out that Act: Provided further, That no more than [$40,000] $40,000 shall be available until expended for carrying out the provisions of section 224(o) of the PHS Act including associated administrative expenses and relevant evaluations: Provided further, That no more than [$44,055,000] $44,055,000 shall be available until expended for carrying out the provisions of Public Law 104-73 and for expenses incurred by the Department of Health and Human Services ("HHS'') pertaining to administrative claims made under such law: Provided further, That of the funds made available under this heading, [$317,491,000] $327,356,000 shall be for the program under title X of the PHS Act to provide for voluntary family planning projects: Provided further, That amounts provided to said projects under such title shall not be expended for abortions, that all pregnancy counseling shall be nondirective, and that such amounts shall not be expended for any activity (including the publication or distribution of literature) that in any way tends to promote public support or opposition to any legislative proposal or candidate for public office: Provided further, That of the funds available under this heading, [$1,932,865,000] $1,962,865,000 shall remain available to the Secretary of HHS through September 30, [2012] 2013, for parts A and B of title XXVI of the PHS Act: Provided further, That within the amounts provided for part A of title XXVI of the PHS Act, [$6,021,000] $6,021,000 shall be available to the Secretary through September 30, [2012] 2013, and shall be available to qualifying jurisdictions, within 30 days of enactment, for increasing supplemental grants for fiscal year [2010] 2011 to metropolitan and transitional areas that received grant funding in fiscal year [2009] 2010 under subparts I and II of part A of title XXVI of the PHS Act to ensure that an area's total funding under subparts I and II of part A for fiscal year [2009] 2010, together with the amount of this additional funding, is not less than [92.4] 92.4 percent of the amount of such area's total funding under part A for fiscal year 2006: Provided further, That notwithstanding section 2603(c)(1) of the PHS Act, the additional funding to areas under the immediately preceding proviso, which may be used for costs incurred during fiscal year [2009] 2010, shall be available to the area for obligation from the date of the award through the end of the grant year for the award: Provided further, That [$835,000,000] $855,000,000 shall be for State AIDS Drug Assistance Programs authorized by section 2616 of the PHS Act: Provided further, That in addition to amounts provided herein, [$25,000,000] $25,000,000 shall be available from amounts available under section 241 of the PHS Act to carry out parts A, B, C, and D of title XXVI of the PHS Act to fund section 2691 Special Projects of National Significance: Provided further, That notwithstanding sections 502(a)(1) and 502(b)(1) of the Social Security Act, not to exceed [$92,551,000] $93,999,263 shall be available for carrying out special projects of regional and national significance pursuant to section 501(a)(2) of such Act and [$10,400,000] $11,810,915 shall be available for projects described in paragraphs (A) through (F) of section 501(a)(3) of such Act: [Provided further, That notwithstanding section 747(e)(2) of the PHS Act, not less than $29,025,000 shall be for family medicine programs, not less than $7,575,000 shall be for general dentistry programs, and not less than $7,575,000 shall be for pediatric dentistry programs including faculty loan repayments for service as a full-time faculty member in dentistry:] Provided further, That dentistry faculty loan repayments shall be made using the same terms and conditions as the Nursing Faculty Loan Repayment program authorized under section 738 of the PHS Act unless otherwise authorized: [Provided further, That of the funds provided, $10,000,000 shall be provided to the Denali Commission as a direct lump payment pursuant to Public Law 106-113: Provided further, That of the funds provided, $35,000,000 shall be provided for the Delta Health Initiative as authorized in section 219 of division G of Public Law 110-161 and associated administrative expenses:] Provided further, That funds provided under section 846 and subpart 3 of part D of title III of the PHS Act may be used to make prior year adjustments to awards made under these sections: [Provided further, That notwithstanding section 340A(d)(3)(B) of the PHS Act, $5,000,000 shall be available for 3 year grant periods under the Patient Navigator Act:] Provided further, That notwithstanding subsection (d)(3)(B) of section 340A the Public Health Service Act, $5,000,000 shall be available for activities under such section: [Provided further, That of the amount appropriated in this paragraph, $338,002,000 shall be used for the projects financing the construction and renovation (including equipment) of health care and other facilities and for other health-related activities, and in the amounts, specified under the heading "Health Resources and Services'' in the statement of the managers on the conference report accompanying this Act, and of which up to one percent of the amount for each project may be used for related agency administrative expenses:] Provided further, That notwithstanding section 338J(k) of the PHS Act, [$10,075,000] $10,075,000 shall be available for State Offices of Rural Health: Provided further, That of the funds provided, [$15,000,000] $15,000,000 shall be available for the Small Rural Hospital Improvement Grant Program for quality improvement and adoption of health information technology: Provided further, That [$75,000,000] $75,000,000 shall be available for State Health Access Grants to expand access to affordable health care coverage for the uninsured populations in such States. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0350-0-1-550 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.10 | Health centers | 2,146 | 2,146 | 2,436 |
00.11 | National Health Service Corps | 40 | 41 | 46 |
00.12 | National Health Service Corps recruitment | 95 | 101 | 122 |
00.13 | Hansen's Disease Center | 16 | 16 | 16 |
00.14 | Payment to Hawaii for the treatment of Hansen's disease | 2 | 2 | 2 |
00.15 | Black lung clinics | 7 | 7 | 7 |
00.16 | Nursing education loan repayment and scholarships | 37 | 94 | 94 |
00.17 | Health professions | 359 | 407 | 414 |
00.18 | Maternal and child health block grant | 662 | 662 | 673 |
00.19 | Healthy start | 102 | 105 | 110 |
00.20 | Poison control centers | 28 | 29 | 29 |
00.21 | EMS for children | 20 | 22 | 22 |
00.22 | Universal newborn hearing screening | 19 | 19 | 19 |
00.23 | HIV/AIDS | 2,227 | 2,266 | 2,305 |
00.24 | Organ transplantation | 24 | 26 | 26 |
00.25 | Bone marrow donor registry | 24 | 24 | 27 |
00.26 | Rural health policy development | 10 | 10 | 10 |
00.27 | Rural health outreach grants | 54 | 56 | 57 |
00.28 | Rural health flexibility grants | 39 | 41 | 41 |
00.29 | Denali Commission | 20 | 10 | |
00.30 | Telehealth | 7 | 12 | 12 |
00.31 | Program management | 142 | 147 | 154 |
00.32 | Family planning | 307 | 317 | 327 |
00.33 | Loan Repayment/Faculty Fellowship | 1 | 1 | 1 |
00.34 | Public Health Improvement (Facilities & Other Projects) | 309 | 338 | |
00.36 | Health centers tort claim fund | 50 | 44 | 44 |
00.37 | Heritable Disorders | 10 | 10 | 10 |
00.38 | Congenital Disabilities | 1 | 1 | 1 |
00.39 | Childrens' GME | 310 | 318 | 318 |
00.40 | State Health Access Grants | 75 | 75 | 75 |
00.41 | Delta Health Initiative | 26 | 35 | |
00.42 | State offices of rural health | 9 | 10 | 10 |
00.45 | Rural and community access to emergency devices | 2 | 3 | 3 |
00.46 | Radiogenic diseases | 2 | 2 | 2 |
00.47 | Traumatic brain injury | 10 | 10 | 10 |
00.48 | Autism and Other Developmental Disorders | 42 | 48 | 55 |
00.50 | Cord blood stem cell bank | 12 | 12 | 14 |
00.52 | Free Clinics Medical Malpractice | 1 | ||
00.54 | Sickle cell | 4 | 5 | 5 |
00.55 | Drug Pricing Program | 1 | 2 | 5 |
00.56 | Family to family health information centers | 5 | ||
00.57 | ARRA | 1,519 | 906 | 75 |
| | | ||
03.00 | Total direct programs | 8,776 | 8,380 | 7,577 |
09.01 | Reimbursable program | 71 | 68 | 68 |
09.02 | Reimbursable program: PHS evaluation | 25 | 25 | 25 |
| | | ||
10.00 | Total new obligations | 8,872 | 8,473 | 7,670 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 73 | 1,050 | 145 |
22.00 | New budget authority (gross) | 9,833 | 7,568 | 7,596 |
22.10 | Resources available from recoveries of prior year obligations | 21 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 9,927 | 8,618 | 7,741 |
23.95 | Total new obligations | -8,872 | -8,473 | -7,670 |
23.98 | Unobligated balance expiring or withdrawn | -5 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1,050 | 145 | 71 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 9,734 | 7,474 | 7,502 |
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 63 | 74 | 74 |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | 12 | ||
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 75 | 74 | 74 |
Mandatory: | ||||
60.00 | Appropriation | 5 | ||
69.00 | Offsetting collections (cash)(HPSL&NSL) | 19 | 20 | 20 |
| | | ||
70.00 | Total new budget authority (gross) | 9,833 | 7,568 | 7,596 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 4,926 | 6,419 | 6,428 |
73.10 | Total new obligations | 8,872 | 8,473 | 7,670 |
73.20 | Total outlays (gross) | -7,294 | -8,464 | -8,490 |
73.40 | Adjustments in expired accounts (net) | -94 | ||
73.45 | Recoveries of prior year obligations | -21 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -12 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 42 | ||
| | | ||
74.40 | Obligated balance, end of year | 6,419 | 6,428 | 5,608 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 3,168 | 2,989 | 3,000 |
86.93 | Outlays from discretionary balances | 4,106 | 5,455 | 5,470 |
86.97 | Outlays from new mandatory authority | 8 | 20 | 20 |
86.98 | Outlays from mandatory balances | 12 | ||
| | | ||
87.00 | Total outlays (gross) | 7,294 | 8,464 | 8,490 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
Offsetting collections (cash) from: | ||||
88.00 | Federal sources | -76 | -49 | -49 |
88.40 | Non-Federal sources | -45 | -45 | -45 |
| | | ||
88.90 | Total, offsetting collections (cash) | -121 | -94 | -94 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -12 | ||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 39 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 9,739 | 7,474 | 7,502 |
90.00 | Outlays | 7,173 | 8,370 | 8,396 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
| ||||
Identification code 75-0350-0-1-550 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Guaranteed loan levels supportable by subsidy budget authority: | ||||
215001 | Health centers: Facilities renovation loan guarantee levels | 10 | 10 | |
215002 | Health centers: Managed care network development loan guarantee | 2 | 2 | |
215003 | Health centers: Managed care plan loan guarantee levels | 5 | 5 | |
| | | ||
215999 | Total loan guarantee levels | 17 | 17 | |
Guaranteed loan subsidy (in percent): | ||||
232001 | Health centers: Facilities renovation loan guarantee levels | 0.00 | 2.92 | 2.72 |
232002 | Health centers: Managed care network development loan guarantee | 0.00 | 9.61 | 9.13 |
232003 | Health centers: Managed care plan loan guarantee levels | 0.00 | 5.72 | 5.69 |
| | | ||
232999 | Weighted average subsidy rate | 0.00 | 4.53 | 4.35 |
| | | ||
233999 | Total subsidy budget authority | 1 | 1 | |
Guaranteed loan downward reestimates: | ||||
237003 | Health centers: Managed care plan loan guarantee levels | -2 | ||
| | | ||
237999 | Total downward reestimate subsidy budget authority | -2 | ||
|
Activities displayed here support categorical health resources and services grants, treatment and care for those living with HIV/AIDS, and the medical malpractice claims funds, which pay malpractice claims filed against employees of federally-supported health centers.
Object Classification (in millions of dollars)
| ||||
Identification code 75-0350-0-1-550 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 112 | 132 | 121 |
11.3 | Other than full-time permanent | 4 | 4 | 4 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
11.7 | Military personnel | 17 | 18 | 18 |
| | | ||
11.9 | Total personnel compensation | 136 | 157 | 146 |
12.1 | Civilian personnel benefits | 30 | 34 | 32 |
12.2 | Military personnel benefits | 9 | 10 | 10 |
13.0 | Benefits for former personnel | 2 | 2 | 2 |
21.0 | Travel and transportation of persons | 3 | 3 | 3 |
23.1 | Rental payments to GSA | 11 | 12 | 17 |
23.2 | Rental payments to others | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 1 | 1 |
25.1 | Advisory and assistance services | 39 | 39 | 42 |
25.2 | Other services | 150 | 157 | 149 |
25.3 | Other purchases of goods and services from Government accounts | 221 | 230 | 236 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
25.6 | Medical care | 3 | 3 | 3 |
25.7 | Operation and maintenance of equipment | 10 | 8 | 10 |
26.0 | Supplies and materials | 2 | 1 | 1 |
31.0 | Equipment | 4 | 3 | 3 |
41.0 | Grants, subsidies, and contributions | 8,103 | 7,676 | 6,878 |
42.0 | Insurance claims and indemnities | 48 | 41 | 41 |
| | | ||
99.0 | Direct obligations | 8,776 | 8,380 | 7,577 |
99.0 | Reimbursable obligations | 96 | 93 | 93 |
| | | ||
99.9 | Total new obligations | 8,872 | 8,473 | 7,670 |
|
Employment Summary
| ||||
Identification code 75-0350-0-1-550 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 1,227 | 1,352 | 1,264 |
1101 | Military average strength employment | 189 | 189 | 189 |
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 53 | 56 | 53 |
2101 | Military average strength employment | 9 | 9 | 9 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0320-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 9 | 11 | 11 |
22.00 | New budget authority (gross) | 2 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 11 | 11 | 11 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 11 | 11 | 11 |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
69.00 | Offsetting collections (cash) | 2 | ||
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.40 | Offsetting collections (cash) from: Non-Federal sources | -2 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | -2 | ||
|
The Vaccine Injury Compensation Program was established pursuant to Public Law 99-660 and Public Law 100-203, and serves as a source of funds to pay claims for compensation for vaccine related injury or death. Payment of claims associated with vaccine related injury or death occurring before October 1, 1988 are financed from the General Fund and are reflected in this account. Given sufficient carry-over funds from prior years' appropriations to pay for the balance of the pre-1988 claims yet to be adjudicated, no appropriation is requested in 2010 to cover payment of pre-1988 claims. By statute, no new claims are accepted for this account. Payment of claims associated with vaccine related injury or death occurring after October 1, 1988 are reflected in the Vaccine Injury Compensation Program trust fund account.
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0343-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Expenses | 1 | ||
| | | ||
10.00 | Total new obligations (object class 25.2) | 1 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 3 | ||
23.95 | Total new obligations | -1 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 2 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 3 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 1 | ||
73.20 | Total outlays (gross) | -1 | ||
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 3 | ||
90.00 | Outlays | 1 | ||
|
The Covered Countermeasure Process Fund is established pursuant to the PHS Act, as amended by Division C of Public Law 109-148, to serve as a source of funds to pay for compensation for injuries, illnesses or death, or losses resulting from the administration to or use by an individual of a covered countermeasure for which a Secretarial Declaration has been issued, pursuant to section 319F-3(b) of the Public Health Service Act. Additionally, authority is provided to address any unexpected claims that may arise under the Smallpox Emergency Personal Protection Act of 2003.
Employment Summary
| ||||
Identification code 75-0343-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 3 | ||
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-4442-0-3-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Default claims | 1 | 1 | |
08.02 | Downward reestimates paid to receipt accounts | 2 | ||
| | | ||
10.00 | Total new obligations | 2 | 1 | 1 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 4 | 2 | 1 |
23.95 | Total new obligations | -2 | -1 | -1 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 2 | 1 | |
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 2 | 1 | 1 |
73.20 | Total financing disbursements (gross) | -2 | -1 | -1 |
| ||||
Outlays (gross), detail: | ||||
87.00 | Total financing disbursements (gross) | 2 | 1 | 1 |
| ||||
Net financing authority and financing disbursements: | ||||
89.00 | Financing authority | |||
90.00 | Financing disbursements | 2 | 1 | 1 |
|
Status of Guaranteed Loans (in millions of dollars)
| ||||
Identification code 75-4442-0-3-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Position with respect to appropriations act limitation on commitments: | ||||
2111 | Limitation on guaranteed loans made by private lenders | |||
2121 | Limitation available from carry-forward | 70 | 70 | 53 |
2143 | Uncommitted limitation carried forward | -70 | -53 | -36 |
| | | ||
2150 | Total guaranteed loan commitments | 17 | 17 | |
2199 | Guaranteed amount of guaranteed loan commitments | 14 | 14 | |
| ||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 69 | 65 | 71 |
2231 | Disbursements of new guaranteed loans | 17 | 17 | |
2251 | Repayments and prepayments | -3 | -10 | -10 |
2263 | Adjustments: Terminations for default that result in claim payments | -1 | -1 | -1 |
| | | ||
2290 | Outstanding, end of year | 65 | 71 | 77 |
| ||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 52 | 52 | 52 |
| ||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | |||
2331 | Disbursements for guaranteed loan claims | 1 | 1 | |
2351 | Repayments of loans receivable | -1 | -1 | |
| | | ||
2390 | Outstanding, end of year | |||
|
P.L. 104-299 and P.L. 104-208 authorize Health Resources and Services Administration (HRSA) to guarantee up to $160 million in private loans to health centers for the costs of developing and operating managed care networks or plans and for the construction, renovation and modernization of medical facilities. As required by the Federal Credit Reform Act of 1990, this financing account records all cash flows to and from the Government resulting from the Health Center Loan Guarantee program. The program account for this activity is displayed in the Health Resources and Services account (75-0350) as a line in the program and financing schedule.
Balance Sheet (in millions of dollars)
| |||
Identification code 75-4442-0-3-551 | 2008 actual | 2009 actual | |
| |||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 4 | 4 |
| | ||
1999 | Total assets | 4 | 4 |
LIABILITIES: | |||
Non-Federal liabilities: | |||
2204 | Liabilities for loan guarantees | 6 | 6 |
2207 | Downward Reestimate | -2 | -2 |
| | ||
2999 | Total liabilities | 4 | 4 |
| | ||
4999 | Total liabilities and net position | 4 | 4 |
|
[Such sums as may be necessary to carry out the purpose of the program, as authorized by title VII of the Public Health Service Act ("PHS Act''). For administrative expenses to carry out the guaranteed loan program, including section 709 of the PHS Act, $2,847,000.] (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0340-0-1-552 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.09 | Administrative expenses | 3 | 3 | |
| | | ||
10.00 | Total new obligations | 3 | 3 | |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 3 | 3 | |
23.95 | Total new obligations | -3 | -3 | |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 3 | 3 | |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 2 | 3 | 3 |
73.10 | Total new obligations | 3 | 3 | |
73.20 | Total outlays (gross) | -2 | -3 | |
| | | ||
74.40 | Obligated balance, end of year | 3 | 3 | 3 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 2 | 3 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 3 | 3 | |
90.00 | Outlays | 2 | 3 | |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
| ||||
Identification code 75-0340-0-1-552 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Guaranteed loan downward reestimates: | ||||
237001 | HEAL Loan guarantee | -28 | -10 | |
| | | ||
237999 | Total downward reestimate subsidy budget authority | -28 | -10 | |
| ||||
Administrative expense data: | ||||
3510 | Budget authority | 3 | 3 | |
3590 | Outlays from new authority | 2 | 3 | |
|
In FY 2011, the Health Education Assistance Loan (HEAL) program will be transferred to the Department of Education. The Department of Education will assume responsibility for the program and the authority to administer, service, collect, and enforce the program as well as the functions, assets, and liabilities of the Secretary of Health and Human Services will be permanently transferred to the Secretary of Education.
Object Classification (in millions of dollars)
| ||||
Identification code 75-0340-0-1-552 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | |
25.3 | Other purchases of goods and services from Government accounts | 2 | 2 | |
| | | ||
99.9 | Total new obligations | 3 | 3 | |
|
Employment Summary
| ||||
Identification code 75-0340-0-1-552 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 14 | 14 | |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-4304-0-3-552 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Default claims | 11 | 12 | |
08.02 | Payment of downward reestimate to receipt account | 15 | 5 | |
08.04 | Payment of interest on downward reestimate to receipt account | 13 | 5 | |
| | | ||
08.91 | Subtotal (reestimates) | 28 | 10 | |
| | | ||
10.00 | Total new obligations | 39 | 22 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 91 | 61 | 45 |
22.00 | New financing authority (gross) | 9 | 6 | |
22.21 | Unobligated balance transferred to other accounts | -45 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 100 | 67 | |
23.95 | Total new obligations | -39 | -22 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 61 | 45 | |
| ||||
New financing authority (gross), detail: | ||||
Mandatory: | ||||
69.00 | Offsetting collections (cash) | 9 | 6 | |
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 39 | 22 | |
73.20 | Total financing disbursements (gross) | -39 | -22 | |
| ||||
Outlays (gross), detail: | ||||
87.00 | Total financing disbursements (gross) | 39 | 22 | |
| ||||
Offsets: | ||||
Against gross financing authority and financing disbursements: | ||||
Offsetting collections (cash) from: | ||||
88.25 | Interest on uninvested funds | -3 | -2 | |
88.40 | Recoveries of defaulted loans | -6 | -4 | |
| | | ||
88.90 | Total, offsetting collections (cash) | -9 | -6 | |
| ||||
Net financing authority and financing disbursements: | ||||
89.00 | Financing authority | |||
90.00 | Financing disbursements | 30 | 16 | |
|
Status of Guaranteed Loans (in millions of dollars)
| ||||
Identification code 75-4304-0-3-552 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Position with respect to appropriations act limitation on commitments: | ||||
2111 | Limitation on guaranteed loans made by private lenders | |||
2143 | Uncommitted limitation carried forward | |||
| | | ||
2150 | Total guaranteed loan commitments | |||
| ||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 833 | 729 | 658 |
2251 | Repayments and prepayments | -93 | -59 | |
Adjustments: | ||||
2261 | Terminations for default that result in loans receivable | -9 | -11 | |
2263 | Terminations for default that result in claim payments | -2 | -1 | |
2264 | Other adjustments, net | -658 | ||
| | | ||
2290 | Outstanding, end of year | 729 | 658 | |
| ||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 729 | 658 | |
| ||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | 170 | 170 | 176 |
2331 | Disbursements for guaranteed loan claims | 9 | 11 | |
2351 | Repayments of loans receivable | -6 | -4 | |
2361 | Write-offs of loans receivable | -4 | -1 | |
2364 | Other adjustments, net | 1 | -176 | |
| | | ||
2390 | Outstanding, end of year | 170 | 176 | |
|
Balance Sheet (in millions of dollars)
| |||
Identification code 75-4304-0-3-552 | 2008 actual | 2009 actual | |
| |||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 91 | 61 |
Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: | |||
1501 | Defaulted guaranteed loans receivable, gross | 169 | 170 |
1505 | Allowance for subsidy cost (-) | -113 | -121 |
| | ||
1599 | Net present value of assets related to defaulted guaranteed loans | 56 | 49 |
| | ||
1999 | Total assets | 147 | 110 |
LIABILITIES: | |||
Non-Federal liabilities: | |||
2204 | Liabilities for loan guarantees | 119 | 100 |
2207 | Other, downward reestimate | 28 | 10 |
| | ||
2999 | Total liabilities | 147 | 110 |
| | ||
4999 | Total liabilities and net position | 147 | 110 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-4305-0-3-552 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.02 | Defaulted loans | 3 | 2 | |
| | | ||
10.00 | Total new obligations (object class 42.0) | 3 | 2 | |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 3 | 2 | |
23.95 | Total new obligations | -3 | -2 | |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 1 | 1 | |
69.00 | Offsetting collections (cash) | 10 | 10 | |
69.27 | Capital transfer to general fund | -8 | -9 | |
| | | ||
69.90 | Spending authority from offsetting collections (total mandatory) | 2 | 1 | |
| | | ||
70.00 | Total new budget authority (gross) | 3 | 2 | |
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 3 | 2 | |
73.20 | Total outlays (gross) | -3 | -2 | |
| | | ||
74.40 | Obligated balance, end of year | |||
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 3 | 2 | |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.40 | Offsetting collections (cash) from: Non-Federal sources | -10 | -10 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | -7 | -8 | |
90.00 | Outlays | -7 | -8 | |
|
Status of Guaranteed Loans (in millions of dollars)
| ||||
Identification code 75-4305-0-3-552 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 145 | 124 | 108 |
2251 | Repayments and prepayments | -18 | -14 | |
Adjustments: | ||||
2261 | Terminations for default that result in loans receivable | -2 | -2 | |
2263 | Terminations for default that result in claim payments | -1 | ||
2264 | Other adjustments, net | -108 | ||
| | | ||
2290 | Outstanding, end of year | 124 | 108 | |
| ||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 124 | 108 | |
| ||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | 460 | 421 | 413 |
2331 | Disbursements for guaranteed loan claims | 2 | 2 | |
2351 | Repayments of loans receivable | -10 | -10 | |
2361 | Write-offs of loans receivable | -15 | ||
2364 | Other adjustments, net | -16 | -413 | |
| | | ||
2390 | Outstanding, end of year | 421 | 413 | |
|
Balance Sheet (in millions of dollars)
| |||
Identification code 75-4305-0-3-552 | 2008 actual | 2009 actual | |
| |||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 1 | 1 |
1701 | Defaulted guaranteed loans, gross | 460 | 421 |
1703 | Allowance for estimated uncollectible loans and interest (-) | -1 | -1 |
| | ||
1704 | Defaulted guaranteed loans and interest receivable, net | 459 | 420 |
| | ||
1799 | Value of assets related to loan guarantees | 459 | 420 |
| | ||
1999 | Total assets | 460 | 421 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 460 | 421 |
| | ||
2999 | Total liabilities | 460 | 421 |
| | ||
4999 | Total liabilities and net position | 460 | 421 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-9931-0-3-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 1 | 1 | 1 |
| | | ||
74.40 | Obligated balance, end of year | 1 | 1 | 1 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | |||
|
Status of Direct Loans (in millions of dollars)
| ||||
Identification code 75-9931-0-3-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 9 | 9 | 9 |
| | | ||
1290 | Outstanding, end of year | 9 | 9 | 9 |
|
Titles VI and XVI of the Public Health Service Act established a loan and loan guarantee fund for medical facilities with a maximum amount allowable for the Government's liability. Direct loans were made available for public facilities and guaranteed loans for private, nonprofit facilities. Funds under this authority were established in the amount of $50 million for use in fulfilling guarantees in event of default, $30 million as a revolving fund for direct loans and an amount for interest subsidy payments on guaranteed loans.
Balance Sheet (in millions of dollars)
| |||
Identification code 75-9931-0-3-551 | 2008 actual | 2009 actual | |
| |||
ASSETS: | |||
1601 | Direct loans, gross | 10 | 9 |
| | ||
1999 | Total assets | 10 | 9 |
LIABILITIES: | |||
2201 | Non-Federal liabilities: Accounts payable | 10 | 9 |
| | ||
2999 | Total liabilities | 10 | 9 |
| | ||
4999 | Total liabilities and net position | 10 | 9 |
|
For payments from the Vaccine Injury Compensation Program Trust Fund ("Trust Fund''), such sums as may be necessary for claims associated with vaccine-related injury or death with respect to vaccines administered after September 30, 1988, pursuant to subtitle 2 of title XXI of the Public Health Service Act, to remain available until expended: Provided, That for necessary administrative expenses, not to exceed [$6,502,000] $6,502,000 shall be available from the Trust Fund to the Secretary of Health and Human Services. (Department of Health and Human Services Appropriations Act, 2010.)
Special and Trust Fund Receipts (in millions of dollars)
| ||||
Identification code 75-8175-0-7-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
01.00 | Balance, start of year | 2,674 | 2,893 | 3,150 |
| | | ||
01.99 | Balance, start of year | 2,674 | 2,893 | 3,150 |
Receipts: | ||||
02.00 | Deposits, Vaccine Injury Compensation Trust Fund | 235 | 295 | 241 |
02.40 | Interest and Profits on Investments, Vaccine Injury Compensation Trust Fund | 89 | 93 | 97 |
| | | ||
02.99 | Total receipts and collections | 324 | 388 | 338 |
| | | ||
04.00 | Total: Balances and collections | 2,998 | 3,281 | 3,488 |
Appropriations: | ||||
05.00 | Vaccine Injury Compensation Program Trust Fund | -17 | -20 | -20 |
05.01 | Vaccine Injury Compensation Program Trust Fund | -88 | -111 | -123 |
| | | ||
05.99 | Total appropriations | -105 | -131 | -143 |
| | | ||
07.99 | Balance, end of year | 2,893 | 3,150 | 3,345 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-8175-0-7-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Compensation: Claims for post - FY 1989 injuries | 90 | 111 | 123 |
01.03 | Claims processing (Claims Court) | 4 | 5 | 5 |
01.04 | Claims processing (HRSA) | 5 | 7 | 7 |
01.05 | Claims processing (Dept. of Justice) | 8 | 8 | 8 |
| | | ||
01.91 | Total, administrative expenses | 17 | 20 | 20 |
| | | ||
10.00 | Total new obligations | 107 | 131 | 143 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 105 | 131 | 143 |
22.10 | Resources available from recoveries of prior year obligations | 2 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 107 | 131 | 143 |
23.95 | Total new obligations | -107 | -131 | -143 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.26 | Appropriation (trust fund) | 17 | 20 | 20 |
Mandatory: | ||||
60.26 | Appropriation (Vaccine Injury Trust fund) | 88 | 111 | 123 |
| | | ||
70.00 | Total new budget authority (gross) | 105 | 131 | 143 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 9 | 12 | 12 |
72.45 | Adjustment to obligated balance, start of year | 7 | ||
73.10 | Total new obligations | 107 | 131 | 143 |
73.20 | Total outlays (gross) | -109 | -131 | -143 |
73.45 | Recoveries of prior year obligations | -2 | ||
| | | ||
74.40 | Obligated balance, end of year | 12 | 12 | 12 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 11 | 20 | 20 |
86.93 | Outlays from discretionary balances | 6 | ||
86.97 | Outlays from new mandatory authority | 88 | 111 | 123 |
86.98 | Outlays from mandatory balances | 4 | ||
| | | ||
87.00 | Total outlays (gross) | 109 | 131 | 143 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 105 | 131 | 143 |
90.00 | Outlays | 109 | 131 | 143 |
| ||||
Memorandum (non-add) entries: | ||||
92.01 | Total investments, start of year: Federal securities: Par value | 2,668 | 2,884 | 2,932 |
92.02 | Total investments, end of year: Federal securities: Par value | 2,884 | 2,932 | 2,990 |
|
The Vaccine Injury Compensation Program was established pursuant to P.L. 99-660 and P.L. 100-203 and serves as a source of funds to pay claims for compensation for vaccine-related injury or death. This account reflects payments for claims for vaccine-related injury or death occurring after October 1, 1988.
Object Classification (in millions of dollars)
| ||||
Identification code 75-8175-0-7-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
25.2 | Other services | 5 | 8 | 8 |
25.3 | Other purchases of goods and services from Government accounts | 12 | 12 | 12 |
42.0 | Insurance claims and indemnities | 90 | 111 | 123 |
| | | ||
99.9 | Total new obligations | 107 | 131 | 143 |
|
For expenses necessary to carry out the Act of August 5, 1954 (68 Stat. 674), the Indian Self-Determination Act, the Indian Health Care Improvement Act, and titles II and III of the Public Health Service Act with respect to the Indian Health Service, [$3,657,618,000] $3,961,187,000, together with payments received during the fiscal year pursuant to 42 U.S.C. 238(b) and 238b for services furnished by the Indian Health Service: Provided, That funds made available to tribes and tribal organizations through contracts, grant agreements, or any other agreements or compacts authorized by the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 450), shall be deemed to be obligated at the time of the grant or contract award and thereafter shall remain available to the tribe or tribal organization without fiscal year limitation: Provided further, That [$779,347,000] $862,765,000 for contract medical care, including [$48,000,000] $53,000,000 for the Indian Catastrophic Health Emergency Fund, shall remain available until expended: Provided further, That [$18,251,000 is] of the funding provided for [Headquarters operations and] information technology activities and, notwithstanding any other provision of law, [the amount available under this proviso] $4,000,000 shall be allocated at the discretion of the Director of the Indian Health Service: Provided further, That of the funds provided, up to [$32,000,000] $36,000,000 shall remain available until expended for implementation of the loan repayment program under section 108 of the Indian Health Care Improvement Act: Provided further, That the amounts collected by the Federal Government as authorized by sections 104 and 108 of the Indian Health Care Improvement Act (25 U.S.C. 1613a and 1616a) during the preceding fiscal year for breach of contracts shall be deposited to the Fund authorized by section 108A of the Act (25 U.S.C. 1616a-1) and shall remain available until expended and, notwithstanding section 108A(c) of the Act (25 U.S.C. 1616a-1(c)), funds shall be available to make new awards under the loan repayment and scholarship programs under sections 104 and 108 of the Act (25 U.S.C. 1613a and 1616a): Provided further, That [$16,391,000] $16,391,000 is provided for the methamphetamine and suicide prevention and treatment initiative and [$10,000,000] $10,000,000 is provided for the domestic violence prevention initiative and, notwithstanding any other provision of law, the amounts available under this proviso shall be allocated at the discretion of the Director of the Indian Health Service and shall remain available until expended: Provided further, That $4,000,000 is provided for a substance abuse treatment grant program and, notwithstanding any other provision of law, the amounts available under this proviso shall be allocated at the discretion of the Director of the Indian Health Service and shall remain available until September 30, 2012: Provided further, That funds provided in this Act may be used for annual contracts and grants that fall within two fiscal years, provided the total obligation is recorded in the year the funds are appropriated: Provided further, That the amounts collected by the Secretary of Health and Human Services under the authority of title IV of the Indian Health Care Improvement Act shall remain available until expended for the purpose of achieving compliance with the applicable conditions and requirements of titles XVIII and XIX of the Social Security Act, except for those related to the planning, design, or construction of new facilities: Provided further, That funding contained herein for scholarship programs under the Indian Health Care Improvement Act (25 U.S.C. 1613) shall remain available until expended: Provided further, That amounts received by tribes and tribal organizations under title IV of the Indian Health Care Improvement Act shall be reported and accounted for and available to the receiving tribes and tribal organizations until expended: Provided further, That, notwithstanding any other provision of law, of the amounts provided herein, not to exceed [$398,490,000] $444,332,000 shall be for payments to tribes and tribal organizations for contract or grant support costs associated with contracts, grants, self-governance compacts, or annual funding agreements between the Indian Health Service and a tribe or tribal organization pursuant to the Indian Self-Determination Act of 1975, as amended, prior to or during fiscal year [2010] 2011, of which not to exceed [$5,000,000] $10,000,000 may be used for contract support costs associated with new or expanded self-determination contracts, grants, self-governance compacts, or annual funding agreements: Provided further, That the Bureau of Indian Affairs may collect from the Indian Health Service, tribes and tribal organizations operating health facilities pursuant to Public Law 93-638, such individually identifiable health information relating to disabled children as may be necessary for the purpose of carrying out its functions under the Individuals with Disabilities Education Act (20 U.S.C. 1400, et seq.): Provided further, That the Indian Health Care Improvement Fund may be used, as needed, to carry out activities typically funded under the Indian Health Facilities account. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0390-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Clinical services | 2,631 | 2,954 | 3,200 |
00.02 | Preventive health | 135 | 144 | 151 |
00.03 | Urban health | 36 | 43 | 46 |
00.04 | Indian health professions | 50 | 41 | 41 |
00.05 | Tribal management | 3 | 3 | 3 |
00.06 | Direct operations | 65 | 69 | 70 |
00.07 | Self-governance | 6 | 6 | 6 |
00.08 | Contract support costs | 282 | 398 | 444 |
00.09 | Diabetes funds | 180 | 150 | 150 |
09.01 | Reimbursable program | 1,116 | 900 | 1,000 |
| | | ||
10.00 | Total new obligations | 4,504 | 4,708 | 5,111 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 351 | 393 | 243 |
22.00 | New budget authority (gross) | 4,110 | 4,558 | 5,011 |
22.10 | Resources available from recoveries of prior year obligations | 439 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 4,900 | 4,951 | 5,254 |
23.95 | Total new obligations | -4,504 | -4,708 | -5,111 |
23.98 | Unobligated balance expiring or withdrawn | -3 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 393 | 243 | 143 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 3,276 | 3,658 | 3,961 |
41.00 | Transferred to other accounts | -40 | ||
42.00 | Transferred from other accounts | 40 | ||
| | | ||
43.00 | Appropriation (total discretionary) | 3,276 | 3,658 | 3,961 |
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 583 | 750 | 900 |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | 101 | ||
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 684 | 750 | 900 |
Mandatory: | ||||
60.00 | Appropriation | 150 | 150 | 150 |
| | | ||
70.00 | Total new budget authority (gross) | 4,110 | 4,558 | 5,011 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 577 | 740 | 763 |
73.10 | Total new obligations | 4,504 | 4,708 | 5,111 |
73.20 | Total outlays (gross) | -3,902 | -4,685 | -4,990 |
73.40 | Adjustments in expired accounts (net) | 86 | ||
73.45 | Recoveries of prior year obligations | -439 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -101 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 15 | ||
| | | ||
74.40 | Obligated balance, end of year | 740 | 763 | 884 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 3,078 | 3,600 | 3,968 |
86.93 | Outlays from discretionary balances | 824 | 938 | 872 |
86.97 | Outlays from new mandatory authority | 120 | 120 | |
86.98 | Outlays from mandatory balances | 27 | 30 | |
| | | ||
87.00 | Total outlays (gross) | 3,902 | 4,685 | 4,990 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
Offsetting collections (cash) from: | ||||
88.00 | Federal sources | -428 | -450 | -500 |
88.40 | Non-Federal sources | -189 | -300 | -400 |
| | | ||
88.90 | Total, offsetting collections (cash) | -617 | -750 | -900 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -101 | ||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 34 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 3,426 | 3,808 | 4,111 |
90.00 | Outlays | 3,285 | 3,935 | 4,090 |
|
The Indian Health Services account provides medical care, public health services, and health professions training opportunities to American Indians and Alaska Natives. An estimated $2,545 million, primarily through self determination contracts and compacts, will be administered by tribal governments in 2011.
Object Classification (in millions of dollars)
| ||||
Identification code 75-0390-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 354 | 378 | 385 |
11.3 | Other than full-time permanent | 24 | 24 | 26 |
11.5 | Other personnel compensation | 50 | 52 | 52 |
11.7 | Military personnel | 78 | 78 | 79 |
| | | ||
11.9 | Total personnel compensation | 506 | 532 | 542 |
12.1 | Civilian personnel benefits | 118 | 122 | 125 |
12.2 | Military personnel benefits | 35 | 35 | 36 |
13.0 | Benefits for former personnel | 6 | 5 | 6 |
21.0 | Travel and transportation of persons | 14 | 15 | 16 |
21.0 | Patient travel | 24 | 26 | 27 |
22.0 | Transportation of things | 9 | 10 | 10 |
23.1 | Rental payments to GSA | 11 | 12 | 13 |
23.2 | Rental payments to others | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 14 | 15 | 17 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 20 | 12 | 13 |
25.2 | Other services | 144 | 150 | 161 |
25.3 | Other purchases of goods and services from Government accounts | 60 | 66 | 73 |
25.4 | Operation and maintenance of facilities | 4 | 5 | 5 |
25.6 | Medical care | 261 | 408 | 508 |
25.7 | Operation and maintenance of equipment | 8 | 6 | 7 |
25.8 | Subsistence and support of persons | 2 | 3 | 2 |
26.0 | Supplies and materials | 124 | 134 | 147 |
31.0 | Equipment | 15 | 13 | 14 |
41.0 | Grants, subsidies, and contributions | 2,008 | 2,235 | 2,385 |
42.0 | Insurance claims and indemnities | 2 | 1 | 1 |
| | | ||
99.0 | Direct obligations | 3,388 | 3,808 | 4,111 |
99.0 | Reimbursable obligations | 1,116 | 900 | 1,000 |
| | | ||
99.9 | Total new obligations | 4,504 | 4,708 | 5,111 |
|
Employment Summary
| ||||
Identification code 75-0390-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 7,043 | 7,188 | 7,199 |
1101 | Military average strength employment | 1,085 | 1,115 | 1,117 |
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 5,262 | 5,258 | 5,258 |
2101 | Military average strength employment | 811 | 815 | 815 |
|
For construction, repair, maintenance, improvement, and equipment of health and related auxiliary facilities, including quarters for personnel; preparation of plans, specifications, and drawings; acquisition of sites, purchase and erection of modular buildings, and purchases of trailers; and for provision of domestic and community sanitation facilities for Indians, as authorized by section 7 of the Act of August 5, 1954 (42 U.S.C. 2004a), the Indian Self-Determination Act, and the Indian Health Care Improvement Act, and for expenses necessary to carry out such Acts and titles II and III of the Public Health Service Act with respect to environmental health and facilities support activities of the Indian Health Service, [$394,757,000] $445,242,000, to remain available until expended: Provided, That notwithstanding any other provision of law, funds appropriated for the planning, design, construction, renovation or expansion of health facilities for the benefit of [an] a federally-recognized Indian tribe or tribes may be used to purchase land on which such facilities will be located: Provided further, That not to exceed [$500,000] $500,000 shall be used by the Indian Health Service to purchase TRANSAM equipment from the Department of Defense for distribution to the Indian Health Service and tribal facilities: Provided further, That none of the funds appropriated to the Indian Health Service may be used for sanitation facilities construction for new homes funded with grants by the housing programs of the United States Department of Housing and Urban Development: Provided further, That not to exceed [$2,700,000] $2,700,000 from this account and the "Indian Health Services'' account shall be used by the Indian Health Service to obtain ambulances for the Indian Health Service and tribal facilities in conjunction with an existing interagency agreement between the Indian Health Service and the General Services Administration: Provided further, That not to exceed [$500,000] $500,000 shall be placed in a Demolition Fund, to remain available until expended, and be used by the Indian Health Service for the demolition of Federal buildings. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)
Special and Trust Fund Receipts (in millions of dollars)
| ||||
Identification code 75-0391-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
01.00 | Balance, start of year | |||
| | | ||
01.99 | Balance, start of year | |||
Receipts: | ||||
02.20 | Rent and Charges for Quarters, Indian Health Service | 1 | 6 | 6 |
| | | ||
02.99 | Total receipts and collections | 1 | 6 | 6 |
| | | ||
04.00 | Total: Balances and collections | 1 | 6 | 6 |
Appropriations: | ||||
05.00 | Indian Health Facilities | -1 | -6 | -6 |
| | | ||
05.99 | Total appropriations | -1 | -6 | -6 |
| | | ||
07.99 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0391-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Sanitation and health facilities | 518 | 125 | 164 |
00.02 | Maintenance | 91 | 54 | 56 |
00.03 | Facilities and environmental health | 179 | 193 | 202 |
00.04 | Equipment | 31 | 23 | 24 |
| | | ||
01.00 | Total direct program | 819 | 395 | 446 |
09.01 | Reimbursable program | 93 | 6 | 6 |
| | | ||
10.00 | Total new obligations | 912 | 401 | 452 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 307 | 347 | 353 |
21.45 | Adjustments to unobligated balance carried forward, start of year | -24 | ||
22.00 | New budget authority (gross) | 901 | 407 | 457 |
22.10 | Resources available from recoveries of prior year obligations | 75 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 1,259 | 754 | 810 |
23.95 | Total new obligations | -912 | -401 | -452 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 347 | 353 | 358 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 805 | 395 | 445 |
58.00 | Spending authority from offsetting collections: Offsetting collections (cash) | 95 | 6 | 6 |
Mandatory: | ||||
60.20 | Appropriation (special fund) | 1 | 6 | 6 |
| | | ||
70.00 | Total new budget authority (gross) | 901 | 407 | 457 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 231 | 638 | 463 |
72.45 | Adjustment to obligated balance, start of year | 24 | ||
73.10 | Total new obligations | 912 | 401 | 452 |
73.20 | Total outlays (gross) | -454 | -576 | -528 |
73.45 | Recoveries of prior year obligations | -75 | ||
| | | ||
74.40 | Obligated balance, end of year | 638 | 463 | 387 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 270 | 125 | 140 |
86.93 | Outlays from discretionary balances | 183 | 445 | 382 |
86.97 | Outlays from new mandatory authority | 1 | 6 | 6 |
| | | ||
87.00 | Total outlays (gross) | 454 | 576 | 528 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | -95 | -6 | -6 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 806 | 401 | 451 |
90.00 | Outlays | 359 | 570 | 522 |
|
The Indian Health Facilities account supports construction, repair and improvement, equipment, and environmental health and facilities support for the Indian Health Service.
Object Classification (in millions of dollars)
| ||||
Identification code 75-0391-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 39 | 45 | 45 |
11.3 | Other than full-time permanent | 5 | 3 | 4 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
11.7 | Military personnel | 22 | 20 | 21 |
| | | ||
11.9 | Total personnel compensation | 68 | 70 | 72 |
12.1 | Civilian personnel benefits | 14 | 13 | 13 |
12.2 | Military personnel benefits | 8 | 8 | 8 |
21.0 | Travel and transportation of persons | 3 | 4 | 5 |
22.0 | Transportation of things | 4 | 2 | 2 |
23.1 | Rental payments to GSA | 2 | 2 | |
23.3 | Communications, utilities, and miscellaneous charges | 16 | 19 | 23 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services | 111 | 59 | 53 |
25.3 | Other purchases of goods and services from Government accounts | 1 | 2 | 1 |
25.4 | Operation and maintenance of facilities | 4 | 4 | 4 |
25.7 | Operation and maintenance of equipment | 1 | 1 | |
25.8 | Subsistence and support of persons | 221 | 67 | 64 |
26.0 | Supplies and materials | 9 | 3 | 5 |
31.0 | Equipment | 11 | 7 | 8 |
32.0 | Land and structures | 223 | 32 | 36 |
41.0 | Grants, subsidies, and contributions | 122 | 102 | 150 |
| | | ||
99.0 | Direct obligations | 819 | 395 | 446 |
99.0 | Reimbursable obligations | 93 | 6 | 6 |
| | | ||
99.9 | Total new obligations | 912 | 401 | 452 |
|
Employment Summary
| ||||
Identification code 75-0391-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 960 | 968 | 970 |
1101 | Military average strength employment | 249 | 239 | 239 |
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 28 | 28 | 28 |
|
Appropriations provided in this Act to the Indian Health Service shall be available for services as authorized by 5 U.S.C. 3109 at rates not to exceed the per diem rate equivalent to the maximum rate payable for senior-level positions under 5 U.S.C. 5376; hire of passenger motor vehicles and aircraft; purchase of medical equipment; purchase of reprints; purchase, renovation and erection of modular buildings and renovation of existing facilities; payments for telephone service in private residences in the field, when authorized under regulations approved by the Secretary; uniforms or allowances therefor as authorized by 5 U.S.C. 5901-5902; and for expenses of attendance at meetings that relate to the functions or activities of the Indian Health Service.
In accordance with the provisions of the Indian Health Care Improvement Act, non-Indian patients may be extended health care at all tribally administered or Indian Health Service facilities, subject to charges, and the proceeds along with funds recovered under the Federal Medical Care Recovery Act (42 U.S.C. 2651-2653) shall be credited to the account of the facility providing the service and shall be available without fiscal year limitation. Notwithstanding any other law or regulation, funds transferred from the Department of Housing and Urban Development to the Indian Health Service shall be administered under Public Law 86-121, the Indian Sanitation Facilities Act and Public Law 93-638, as amended.
Funds appropriated to the Indian Health Service in this Act, except those used for administrative and program direction purposes, shall not be subject to limitations directed at curtailing Federal travel and transportation.
[None of the funds made available to the Indian Health Service in this Act shall be used for any assessments or charges by the Department of Health and Human Services unless identified in the budget justification and provided in this Act, or approved by the House and Senate Committees on Appropriations through the reprogramming process.]
Notwithstanding any other provision of law, funds previously or herein made available to a tribe or tribal organization through a contract, grant, or agreement authorized by title I or title V of the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 450), may be deobligated and reobligated to a self-determination contract under title I, or a self-governance agreement under title V of such Act and thereafter shall remain available to the tribe or tribal organization without fiscal year limitation.
None of the funds made available to the Indian Health Service in this Act shall be used to implement the final rule published in the Federal Register on September 16, 1987, by the Department of Health and Human Services, relating to the eligibility for the health care services of the Indian Health Service until the Indian Health Service has submitted a budget request reflecting the increased costs associated with the proposed final rule, and such request has been included in an appropriations Act and enacted into law.
With respect to functions transferred by the Indian Health Service to tribes or tribal organizations, the Indian Health Service is authorized to provide goods and services to those entities on a reimbursable basis, including payments in advance with subsequent adjustment. The reimbursements received therefrom, along with the funds received from those entities pursuant to the Indian Self-Determination Act, may be credited to the same or subsequent appropriation account from which the funds were originally derived, with such amounts to remain available until expended.
Reimbursements for training, technical assistance, or services provided by the Indian Health Service will contain total costs, including direct, administrative, and overhead associated with the provision of goods, services, or technical assistance.
The appropriation structure for the Indian Health Service may not be altered without advance notification to the House and Senate Committees on Appropriations. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)
To carry out titles II, III, VII, XI, XV, XVII, XIX, XXI, and XXVI of the Public Health Service Act ("PHS Act''), sections 101, 102, 103, 201, 202, 203, 301, 501, and 514 of the Federal Mine Safety and Health Act of 1977, section 13 of the Mine Improvement and New Emergency Response Act of 2006, sections 20, 21, and 22 of the Occupational Safety and Health Act of 1970, titles II and IV of the Immigration and Nationality Act, section 501 of the Refugee Education Assistance Act of 1980, and for expenses necessary to support activities related to countering potential biological, nuclear, radiological, and chemical threats to civilian populations; including purchase and insurance of official motor vehicles in foreign countries; and purchase, hire, maintenance, and operation of aircraft, [$6,390,387,000] $6,265,806,000, of which [$69,150,000] $0 shall remain available until expended for acquisition of real property, equipment, construction and renovation of facilities; of which [$595,749,000] $523,533,000 shall remain available until expended for the Strategic National Stockpile under section 319F-2 of the PHS Act; [of which $20,620,000 shall be used for the projects, and in the amounts, specified under the heading "Disease Control, Research, and Training'' in the statement of the managers on the conference report accompanying this Act]; of which [$118,979,000] $118,092,000 for international HIV/AIDS shall remain available through September 30, [2011] 2012; and of which [$70,723,000] $150,137,000 shall be available until expended to provide screening and treatment for first response emergency services personnel, residents, students, and others related to the September 11, 2001 terrorist attacks on the World Trade Center: Provided, That in addition, such sums as may be derived from authorized user fees, which shall be credited to this account: Provided further, That with respect to the previous proviso, authorized user fees from the Vessel Sanitation Program shall be available through September 30, 2011: Provided further, That in addition to amounts provided herein, the following amounts shall be available from amounts available under section 241 of the PHS Act: (1) [$12,864,000] $12,864,000 to carry out the National Immunization Surveys; (2) [$138,683,000] $161,883,000 to carry out the National Center for Health Statistics surveys; (3) [$30,880,000] $30,880,000 for Public Health Informatics; (4) [$47,036,000] $17,151,000 for Health Marketing; (5) [$31,170,000] $31,170,000 to carry out Public Health Research; and (6) [$91,724,000] $91,724,000 to carry out research activities within the National Occupational Research Agenda: Provided further, That none of the funds made available for injury prevention and control at the Centers for Disease Control and Prevention may be used, in whole or in part, to advocate or promote gun control: Provided further, That of the funds made available under this heading, up to $1,000 per eligible employee of the Centers for Disease Control and Prevention shall be made available until expended for Individual Learning Accounts: Provided further, That the Director may redirect the total amount made available under authority of Public Law 101-502, section 3, dated November 3, 1990, to activities the Director may so designate: Provided further, That the Committees on Appropriations of the House of Representatives and the Senate are to be notified promptly of any such redirection: Provided further, That not to exceed $20,787,000 may be available for making grants under section 1509 of the PHS Act to not less than 21 States, tribes, or tribal organizations: [Provided further, That notwithstanding any other provision of law, the Centers for Disease Control and Prevention shall award a single contract or related contracts for development and construction of the next building or facility designated in the Buildings and Facilities Master Plan that collectively include the full scope of the project:] Provided further, That the solicitation and contract shall contain the clause "availability of funds'' found at 48 CFR 52.232-18: Provided further, That of this amount, $5,789,000 shall be to assist Afghanistan in the development of maternal and child health clinics, consistent with section 103(a)(4)(H) of the Afghanistan Freedom Support Act of 2002: Provided further, That of the funds appropriated, $10,000 shall be for official reception and representation expenses when specifically approved by the Director of the Centers for Disease Control and Prevention: Provided further, That employees of the Centers for Disease Control and Prevention or the Public Health Service, both civilian and Commissioned Officers, detailed to States, municipalities, or other organizations under authority of section 214 of the PHS Act, or in overseas assignments, shall be treated as non-Federal employees for reporting purposes only and shall not be included within any personnel ceiling applicable to the Agency, Service, or the Department of Health and Human Services during the period of detail or assignment.
In addition, for necessary expenses to administer the Energy Employees Occupational Illness Compensation Program Act, [$55,358,000] $55,358,000, to remain available until expended:[, of which $4,500,000 shall be for use by or in support of the Advisory Board on Radiation and Worker Health ("the Board'') to carry out its statutory responsibilities, including obtaining audits, technical assistance, and other support from the Board's audit contractor with regard to radiation dose estimation and reconstruction efforts, site profiles, procedures, and review of Special Exposure Cohort petitions and evaluation reports:] Provided, That this amount shall be available consistent with the provision regarding administrative expenses in section 151(b) of division B, title I of Public Law 106-554: Provided further, That with respect to grants to States authorized under Sections 301, 307, 310, 311, 304, and 317 of the PHS Act, any State may redirect up to 10 percent of any fiscal year 2011 grant program allocation to supplement other grants the State receives from funds provided under this heading to address one or more of the top five leading causes of death within such State: Provided further, That each State choosing to redirect funds under the preceding proviso shall submit a detailed plan to the Secretary not less than 30 days prior to such redirection, and, not later than 30 days after the close of the fiscal year, provide a final report in the format specified by the Secretary on the amounts so redirected and how such amounts were used to improve the performance of State public health programs: Provided further, That such redirections may not be used to supplant State funds for such activities. (Department of Health and Human Services Appropriations Act, 2010.)
Special and Trust Fund Receipts (in millions of dollars)
| ||||
Identification code 75-0943-0-1-999 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
01.00 | Balance, start of year | |||
| | | ||
01.99 | Balance, start of year | |||
Receipts: | ||||
02.20 | Cooperative Research and Development Agreements, Centers for Disease Control | 2 | 2 | 2 |
| | | ||
02.99 | Total receipts and collections | 2 | 2 | 2 |
| | | ||
04.00 | Total: Balances and collections | 2 | 2 | 2 |
Appropriations: | ||||
05.00 | Disease Control, Research, and Training | -2 | -2 | -2 |
| | | ||
05.99 | Total appropriations | -2 | -2 | -2 |
| | | ||
07.99 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0943-0-1-999 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Infectious diseases | 1,964 | 1,996 | 1,900 |
00.02 | Health promotion | 1,023 | 1,075 | 1,081 |
00.03 | Health information and service | 97 | 72 | 97 |
00.04 | Environmental health and injury | 329 | 336 | 330 |
00.05 | Occupational safety and health | 253 | 267 | 269 |
00.06 | Global health | 362 | 328 | 352 |
00.08 | Public health improvement and leadership | 217 | 211 | 193 |
00.09 | Prev. health and health services block grant | 102 | 102 | 102 |
00.10 | Buildings and facilities | 142 | 69 | |
00.11 | Business services support | 359 | 370 | 382 |
00.12 | Terrorism | 1,510 | 1,549 | 1,465 |
00.14 | World Trade Center | 118 | 70 | 150 |
00.15 | Recovery Act - Section 317 | 155 | ||
09.01 | Health statistics | 33 | 38 | 38 |
09.02 | Other reimbursable program | 496 | 483 | 483 |
09.03 | Public health research | 31 | 31 | 31 |
| | | ||
09.09 | Subtotal, reimbursable programs | 560 | 552 | 552 |
| | | ||
10.00 | Total new obligations | 7,191 | 6,997 | 6,873 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 348 | 559 | 490 |
22.00 | New budget authority (gross) | 7,397 | 6,928 | 6,805 |
22.10 | Resources available from recoveries of prior year obligations | 9 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 7,754 | 7,487 | 7,295 |
23.95 | Total new obligations | -7,191 | -6,997 | -6,873 |
23.98 | Unobligated balance expiring or withdrawn | -4 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 559 | 490 | 422 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 6,283 | 6,390 | 6,266 |
42.00 | Transferred from other accounts | 500 | ||
| | | ||
43.00 | Appropriation (total discretionary) | 6,783 | 6,390 | 6,266 |
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 275 | 481 | 482 |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | 282 | ||
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 557 | 481 | 482 |
Mandatory: | ||||
60.00 | Appropriation | 55 | 55 | 55 |
60.20 | Appropriation (special fund) | 2 | 2 | 2 |
| | | ||
62.50 | Appropriation (total mandatory) | 57 | 57 | 57 |
| | | ||
70.00 | Total new budget authority (gross) | 7,397 | 6,928 | 6,805 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 5,384 | 5,730 | 5,743 |
73.10 | Total new obligations | 7,191 | 6,997 | 6,873 |
73.20 | Total outlays (gross) | -6,706 | -6,984 | -6,897 |
73.40 | Adjustments in expired accounts (net) | -136 | ||
73.45 | Recoveries of prior year obligations | -9 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -282 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 288 | ||
| | | ||
74.40 | Obligated balance, end of year | 5,730 | 5,743 | 5,719 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 2,592 | 2,494 | 2,452 |
86.93 | Outlays from discretionary balances | 4,074 | 4,441 | 4,396 |
86.97 | Outlays from new mandatory authority | 38 | 21 | 21 |
86.98 | Outlays from mandatory balances | 2 | 28 | 28 |
| | | ||
87.00 | Total outlays (gross) | 6,706 | 6,984 | 6,897 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
Offsetting collections (cash) from: | ||||
88.00 | Federal sources | -533 | -472 | -473 |
88.40 | Non-Federal sources | -5 | -9 | -9 |
| | | ||
88.90 | Total, offsetting collections (cash) | -538 | -481 | -482 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -282 | ||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 263 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 6,840 | 6,447 | 6,323 |
90.00 | Outlays | 6,168 | 6,503 | 6,415 |
|
The Centers for Disease Control and Prevention (CDC) supports a number of categorical programs designed to improve the health, safety, and protection of all Americans. These activities include immunization, HIV prevention, chronic disease prevention and health promotion, infectious disease control, occupational safety and health, injury prevention and control, environmental health, and programs that reduce the occurrence of birth defects and developmental disabilities. CDC also supports bioterrorism, emergency response, and pandemic influenza preparedness activities. The CDC infectious diseases activities include resources directed at enhancing preparedness for influenza pandemics. In recent years, CDC supported response activities, domestic and international surveillance, communications, community mitigation, and laboratory support for virus detection with annual budget authority. The Budget will finance these ongoing activities through unobligated balances available from P.L. 111-32, the Supplemental Appropriations Act of 2009. P.L. 111-32 appropriated $7.65 billion to the Public Health and Social Services Emergency Fund for pandemic influenza preparedness and response activities to respond to the novel H1N1 influenza pandemic and to prepare for potential future pandemic influenza outbreaks. Within this total, CDC received a direct appropriation of $200 million and over $2 billion in transfers to support the vaccination campaign, grants to States and for virus detection and disease surveillance. The pandemic preparedness activities funded through resources provided in P.L. 111-32 are shown in the total CDC obligations level for FY 2011.
Object Classification (in millions of dollars)
| ||||
Identification code 75-0943-0-1-999 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 580 | 616 | 624 |
11.3 | Other than full-time permanent | 74 | 71 | 72 |
11.5 | Other personnel compensation | 31 | 33 | 34 |
11.7 | Military personnel | 63 | 66 | 67 |
11.8 | Special personal services payments | 2 | 1 | 1 |
| | | ||
11.9 | Total personnel compensation | 750 | 787 | 798 |
12.1 | Civilian personnel benefits | 192 | 192 | 194 |
12.2 | Military personnel benefits | 45 | 44 | 45 |
21.0 | Travel and transportation of persons | 48 | 55 | 54 |
22.0 | Transportation of things | 14 | 14 | 14 |
23.1 | Rental payments to GSA | 22 | 19 | 47 |
23.2 | Rental payments to others | 3 | 3 | 9 |
23.3 | Communications, utilities, and miscellaneous charges | 27 | 47 | 46 |
24.0 | Printing and reproduction | 7 | 9 | 9 |
25.1 | Advisory and assistance services | 452 | 420 | 355 |
25.2 | Other services | 255 | 214 | 180 |
25.3 | Other purchases of goods and services from Government accounts | 382 | 382 | 376 |
25.4 | Operation and maintenance of facilities | 72 | 75 | 75 |
25.5 | Research and development contracts | 64 | 70 | 69 |
25.6 | Medical care | 20 | 8 | 8 |
25.7 | Operation and maintenance of equipment | 31 | 24 | 24 |
25.8 | Subsistence and support of persons | 50 | ||
26.0 | Supplies and materials | 688 | 771 | 542 |
31.0 | Equipment | 79 | 57 | 57 |
32.0 | Land and structures | 109 | 9 | 8 |
41.0 | Grants, subsidies, and contributions | 3,321 | 3,245 | 3,411 |
| | | ||
99.0 | Direct obligations | 6,631 | 6,445 | 6,321 |
99.0 | Reimbursable obligations | 560 | 552 | 552 |
| | | ||
99.9 | Total new obligations | 7,191 | 6,997 | 6,873 |
|
Employment Summary
| ||||
Identification code 75-0943-0-1-999 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 7,721 | 7,809 | 7,909 |
1101 | Military average strength employment | 762 | 764 | 764 |
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 792 | 792 | 792 |
2101 | Military average strength employment | 63 | 63 | 63 |
|
For necessary expenses for the Agency for Toxic Substances and Disease Registry (ATSDR) in carrying out activities set forth in sections 104(i) and 111(c)(4) of the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA), as amended; section 118(f) of the Superfund Amendments and Reauthorization Act of 1986 (SARA), as amended; and section 3019 of the Solid Waste Disposal Act, as amended, [$76,792,000] $76,337,000, of which up to $1,000 per eligible employee of the Agency for Toxic Substance and Disease Registry shall remain available until expended for Individual Learning Accounts: Provided, That notwithstanding any other provision of law, in lieu of performing a health assessment under section 104(i)(6) of CERCLA, the Administrator of ATSDR may conduct other appropriate health studies, evaluations, or activities, including, without limitation, biomedical testing, clinical evaluations, medical monitoring, and referral to accredited health care providers: Provided further, That in performing any such health assessment or health study, evaluation, or activity, the Administrator of ATSDR shall not be bound by the deadlines in section 104(i)(6)(A) of CERCLA: Provided further, That none of the funds appropriated under this heading shall be available for ATSDR to issue in excess of 40 toxicological profiles pursuant to section 104(i) of CERCLA during fiscal year [2010] 2011, and existing profiles may be updated as necessary. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0944-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program | 74 | 77 | 76 |
09.01 | Reimbursable program | 4 | 6 | 6 |
| | | ||
10.00 | Total new obligations | 78 | 83 | 82 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1 | 1 | |
22.00 | New budget authority (gross) | 79 | 83 | 82 |
| | | ||
23.90 | Total budgetary resources available for obligation | 79 | 84 | 83 |
23.95 | Total new obligations | -78 | -83 | -82 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1 | 1 | 1 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 74 | 77 | 76 |
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 3 | 6 | 6 |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | 2 | ||
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 5 | 6 | 6 |
| | | ||
70.00 | Total new budget authority (gross) | 79 | 83 | 82 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 37 | 30 | 29 |
73.10 | Total new obligations | 78 | 83 | 82 |
73.20 | Total outlays (gross) | -83 | -84 | -82 |
73.40 | Adjustments in expired accounts (net) | -2 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -2 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 2 | ||
| | | ||
74.40 | Obligated balance, end of year | 30 | 29 | 29 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 53 | 58 | 57 |
86.93 | Outlays from discretionary balances | 30 | 26 | 25 |
| | | ||
87.00 | Total outlays (gross) | 83 | 84 | 82 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | -4 | -6 | -6 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -2 | ||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 1 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 74 | 77 | 76 |
90.00 | Outlays | 79 | 78 | 76 |
|
The Agency for Toxic Substances and Disease Registry (ATSDR) is authorized under the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA). ATSDR assesses health hazards at specific hazardous waste sites helping to prevent or reduce exposure and illnesses that result, and increasing knowledge and understanding of the health effects that may result from exposure to hazardous substances.
Object Classification (in millions of dollars)
| ||||
Identification code 75-0944-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 22 | 21 | 21 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
11.7 | Military personnel | 3 | 4 | 4 |
| | | ||
11.9 | Total personnel compensation | 27 | 27 | 27 |
12.1 | Civilian personnel benefits | 6 | 6 | 6 |
12.2 | Military personnel benefits | 2 | 1 | 1 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 9 | 12 | 11 |
25.1 | Advisory and assistance services | 1 | 2 | 2 |
25.2 | Other services | 8 | 10 | 10 |
25.3 | Other purchases of goods and services from Government accounts | 2 | 1 | 1 |
25.5 | Research and development contracts | 1 | 2 | 2 |
31.0 | Equipment | 4 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 13 | 14 | 14 |
| | | ||
99.0 | Direct obligations | 74 | 77 | 76 |
99.0 | Reimbursable obligations | 4 | 6 | 6 |
| | | ||
99.9 | Total new obligations | 78 | 83 | 82 |
|
Employment Summary
| ||||
Identification code 75-0944-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 239 | 252 | 252 |
1101 | Military average strength employment | 42 | 39 | 39 |
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 15 | 14 | 14 |
2101 | Military average strength employment | 1 | 1 | |
|
For carrying out section 301 and title IV of the Public Health Service Act with respect to cancer, [$5,103,388,000] $5,264,643,000, of which up to $8,000,000 may be used for facilities repairs and improvements at the National Cancer Institute-Frederick Federally Funded Research and Development Center in Frederick, Maryland. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to cardiovascular, lung, and blood diseases, and blood and blood products, [$3,096,916,000] $3,187,516,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to dental disease, [$413,236,000] $423,511,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to diabetes and digestive and kidney disease, [$1,808,100,000] $1,857,589,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to neurological disorders and stroke, [$1,636,371,000] $1,681,333,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to allergy and infectious diseases, [$4,818,275,000, of which $304,000,000 shall be derived by transfer from funds appropriated under the heading "Biodefense Countermeasures'' in the Department of Homeland Security Appropriations Act, 2004] $4,977,070,000: Provided, That $300,000,000 may be made available to International Assistance Programs "Global Fund to Fight HIV/AIDS, Malaria, and Tuberculosis'', to remain available until expended. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to general medical sciences, [$2,051,798,000] $2,125,090,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to child health and human development, [$1,329,528,000] $1,368,894,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to eye diseases and visual disorders, [$707,036,000] $724,360,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to environmental health sciences, [$689,781,000] $707,339,000. (Department of Health and Human Services Appropriations Act, 2010.)
For necessary expenses for the National Institute of Environmental Health Sciences in carrying out activities set forth in section 311(a) of the Comprehensive Environmental Response, Compensation, and Liability Act of 1980, as amended, and section 126(g) of the Superfund Amendments and Reauthorization Act of 1986, [$79,212,000] $81,763,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to aging, [$1,110,229,000] $1,142,337,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to arthritis and musculoskeletal and skin diseases, [$539,082,000] $555,715,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to deafness and other communication disorders, [$418,833,000] $429,007,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to nursing research, [$145,660,000] $150,198,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to alcohol abuse and alcoholism, [$462,346,000] $474,649,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to drug abuse, [$1,059,848,000] $1,094,078,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to mental health, [$1,489,372,000] $1,540,345,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to human genome research, [$516,028,000] $533,959,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to biomedical imaging and bioengineering research, [$316,582,000] $325,925,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to research resources and general research support grants, [$1,268,896,000] $1,308,741,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to complementary and alternative medicine, [$128,844,000] $132,004,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act with respect to minority health and health disparities research, [$211,572,000] $219,046,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out the activities of the John E. Fogarty International Center (described in subpart 2 of part E of title IV of the Public Health Service Act), [$70,051,000] $73,027,000. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out section 301 and title IV of the Public Health Service Act ("PHS Act'') with respect to health information communications, [$339,716,000] $364,802,000, of which $4,000,000 shall be available until expended for improvement of information systems: Provided, That in fiscal year [2010] 2011, the National Library of Medicine may enter into personal services contracts for the provision of services in facilities owned, operated, or constructed under the jurisdiction of the National Institutes of Health: Provided further, That in addition to amounts provided herein, $8,200,000 shall be available from amounts available under section 241 of the PHS Act to carry out the purposes of the National Information Center on Health Services Research and Health Care Technology established under section 478A of the PHS Act and related health services. (Department of Health and Human Services Appropriations Act, 2010.)
For carrying out the responsibilities of the Office of the Director, National Institutes of Health ("NIH''), [$1,177,300,000] $1,220,478,000, of which up to $25,000,000 shall be used to carry out section [214] 212 of this Act: Provided, That funding shall be available for the purchase of not to exceed 29 passenger motor vehicles for replacement only: Provided further, That the NIH is authorized to collect third party payments for the cost of clinical services that are incurred in NIH research facilities and that such payments shall be credited to the NIH Management Fund: Provided further, That all funds credited to such Fund shall remain available for one fiscal year after the fiscal year in which they are deposited: Provided further, That up to [$193,880,000] $194,400,000 shall be available for continuation of the National Children's Study: Provided further, That [$544,109,000] $561,629,000 shall be available for the Common Fund established under section 402A(c)(1) of the Public Health Service Act ("PHS Act''): Provided further, That of the funds provided $10,000 shall be for official reception and representation expenses when specifically approved by the Director of the NIH: Provided further, That the Office of AIDS Research within the Office of the Director of the NIH may spend up to $8,000,000 to make grants for construction or renovation of facilities as provided for in section 2354(a)(5)(B) of the PHS Act. (Department of Health and Human Services Appropriations Act, 2010.)
For the study of, construction of, renovation of, and acquisition of equipment for, facilities of or used by the National Institutes of Health, including the acquisition of real property, [$100,000,000] $125,581,000, to remain available until expended. (Department of Health and Human Services Appropriations Act, 2010.)
Special and Trust Fund Receipts (in millions of dollars)
| ||||
Identification code 75-9915-0-1-552 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
01.00 | Balance, start of year | |||
| | | ||
01.99 | Balance, start of year | |||
Receipts: | ||||
02.20 | Cooperative Research and Development Agreements, NIH | 13 | 16 | 16 |
| | | ||
02.99 | Total receipts and collections | 13 | 16 | 16 |
| | | ||
04.00 | Total: Balances and collections | 13 | 16 | 16 |
Appropriations: | ||||
05.00 | National Institutes of Health | -13 | -16 | -16 |
| | | ||
05.99 | Total appropriations | -13 | -16 | -16 |
| | | ||
07.99 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-9915-0-1-552 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | National Cancer Institute | 4,967 | 5,102 | 5,265 |
00.02 | National Heart, Lung, and Blood Institute | 3,015 | 3,096 | 3,188 |
00.03 | National Institute of Dental and Craniofacial Research | 402 | 413 | 423 |
00.04 | National Institute of Diabetes and Digestive and Kidney Disease | 1,912 | 1,958 | 2,008 |
00.05 | National Institute of Neurological Disorders and Stroke | 1,591 | 1,636 | 1,681 |
00.06 | National Institute of Allergy and Infectious Diseases | 4,400 | 4,817 | 4,977 |
00.07 | National Institute of General Medical Sciences | 1,994 | 2,051 | 2,125 |
00.08 | National Institute of Child Health and Human Development | 1,293 | 1,329 | 1,369 |
00.09 | National Eye Institute | 687 | 707 | 724 |
00.10 | National Institute of Environmental Health Sciences | 746 | 690 | 789 |
00.11 | National Institute on Aging | 1,079 | 1,110 | 1,142 |
00.12 | National Institute of Arthritis and Musculoskeletal and Skin Disease | 524 | 539 | 556 |
00.13 | National Institute on Deafness and Other Communication Disorder | 407 | 419 | 429 |
00.14 | National Institute of Mental Health | 1,454 | 1,490 | 1,541 |
00.15 | National Institute on Drug Abuse | 1,040 | 1,060 | 1,094 |
00.16 | Natinal Institute on Alcohol Abuse and Alcoholism | 450 | 462 | 475 |
00.17 | National Institute of Nursing Research | 142 | 146 | 150 |
00.18 | National Human Genome Research Institute | 507 | 516 | 534 |
00.19 | National Institute of Biomedical Imaging and Bioengineering | 308 | 317 | 326 |
00.20 | National Center for Research Resources | 1,225 | 1,269 | 1,309 |
00.21 | National Center for Complementary and Alternative Medicine | 125 | 129 | 132 |
00.22 | National Center on Minority Health and Health Disparities | 206 | 212 | 219 |
00.23 | John E. Fogarty International Center | 69 | 70 | 73 |
00.24 | National Library of Medicine | 330 | 347 | 365 |
00.25 | Office of the Director | 1,247 | 1,177 | 1,220 |
00.26 | Buildings and facilities | 89 | 212 | 126 |
00.27 | Cooperative Research and Development Agreements | 10 | 16 | 16 |
00.28 | ARRA Funds | 5,001 | 5,399 | |
09.00 | Reimbursable program | 3,147 | 3,241 | 3,197 |
| | | ||
10.00 | Total new obligations | 38,367 | 39,930 | 35,453 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 420 | 5,924 | 492 |
22.00 | New budget authority (gross) | 43,807 | 34,498 | 35,452 |
22.10 | Resources available from recoveries of prior year obligations | 67 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 44,294 | 40,422 | 35,944 |
23.95 | Total new obligations | -38,367 | -39,930 | -35,453 |
23.98 | Unobligated balance expiring or withdrawn | -3 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 5,924 | 492 | 491 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 30,395 | 30,784 | 32,089 |
40.00 | Appropriation | 10,000 | ||
41.00 | Transferred to other accounts | -300 | ||
42.00 | Transferred from other accounts | 401 | 305 | |
| | | ||
43.00 | Appropriation (total discretionary) | 40,496 | 31,089 | 32,089 |
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 2,597 | 3,243 | 3,197 |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | 551 | ||
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 3,148 | 3,243 | 3,197 |
Mandatory: | ||||
60.00 | Appropriation | 150 | 150 | 150 |
60.20 | Appropriation (special fund) | 13 | 16 | 16 |
| | | ||
62.50 | Appropriation (total mandatory) | 163 | 166 | 166 |
| | | ||
70.00 | Total new budget authority (gross) | 43,807 | 34,498 | 35,452 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 30,184 | 35,139 | 40,019 |
73.10 | Total new obligations | 38,367 | 39,930 | 35,453 |
73.20 | Total outlays (gross) | -33,000 | -35,050 | -40,386 |
73.40 | Adjustments in expired accounts (net) | -363 | ||
73.45 | Recoveries of prior year obligations | -67 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -551 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 569 | ||
| | | ||
74.40 | Obligated balance, end of year | 35,139 | 40,019 | 35,086 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 10,557 | 11,197 | 11,348 |
86.93 | Outlays from discretionary balances | 22,378 | 23,687 | 28,872 |
86.97 | Outlays from new mandatory authority | 25 | 52 | 52 |
86.98 | Outlays from mandatory balances | 40 | 114 | 114 |
| | | ||
87.00 | Total outlays (gross) | 33,000 | 35,050 | 40,386 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
Offsetting collections (cash) from: | ||||
88.00 | Federal sources | -3,059 | -3,243 | -3,197 |
88.40 | Non-Federal sources | -94 | ||
| | | ||
88.90 | Total, offsetting collections (cash) | -3,153 | -3,243 | -3,197 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -551 | ||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 556 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 40,659 | 31,255 | 32,255 |
90.00 | Outlays | 29,847 | 31,807 | 37,189 |
|
DISTRIBUTION OF BUDGET AUTHORITY AND OUTLAYS BY ACCOUNT (in millions of dollars)
| |||
2009 | 2010 | 2011 | |
| |||
Distribution of budget authority by account: | |||
National Cancer Institute | 4,967 | 5,103 | 5,265 |
National Heart, Lung, and Blood Institute | 3,015 | 3,097 | 3,188 |
National Institute of Dental and Craniofacial Research | 402 | 413 | 424 |
National Institute of Diabetes and Digestive and Kidney Diseases | 1,912 | 1,958 | 2,008 |
National Institute of Neurological Disorder and Stroke | 1,591 | 1,636 | 1,681 |
National Institute of Allergy and Infectious Diseases | 4,400 | 4,818 | 4,977 |
National Institute of General Medical Sciences | 1,995 | 2,052 | 2,125 |
Eunice Kennedy Shriver National Institute of Child Health and Human Development | 1,293 | 1,330 | 1,369 |
National Eye Institute | 687 | 707 | 724 |
National Institute of Environmental Health Sciences | 746 | 769 | 789 |
National Institute on Aging | 1,079 | 1,110 | 1,142 |
National Institute of Arthritis and Musculoskeletal and Skin Diseases | 524 | 539 | 556 |
National Institute on Deafness and Other Communication Disorders | 407 | 419 | 429 |
National Institute of Nursing Research | 142 | 146 | 150 |
National Institute on Alcohol Abuse and Alcoholism | 450 | 462 | 475 |
National Institute on Drug Abuse | 1,040 | 1,060 | 1,094 |
National Institute of Mental Health | 1,454 | 1,490 | 1,540 |
National Center for Research Resources | 1,225 | 1,269 | 1,309 |
National Human Genome Research Institute | 507 | 516 | 534 |
National Institute of Biomedical Imaging and Bioengineering | 308 | 317 | 326 |
National Center for Complementary and Alternative Medicine | 125 | 129 | 132 |
National Center for Minority Health and Health Disparities | 206 | 212 | 219 |
John E. Fogarty International Center | 69 | 70 | 73 |
National Library of Medicine | 331 | 340 | 365 |
Office of the Director | 1,247 | 1,177 | 1220 |
Buildings and Facilities | 126 | 100 | 126 |
| |||
ARRA Funds | 10,400 | 0 | 0 |
| | | |
Subtotal | 40,646 | 31,239 | 32,239 |
| |||
Cooperative Research and Development Agreements | 13 | 16 | 16 |
| | | |
| |||
Total Budget Authority, NIH | 40,659 | 31,255 | 32,255 |
| | | |
|
(in millions of dollars)
| |||
2009 | 2010 | 2011 | |
| |||
Distribution of outlays by account: | |||
National Cancer Institute | 4,961 | 4,780 | 5,073 |
National Heart, Lung, and Blood Institute | 2,926 | 3,031 | 3,065 |
National Institute of Dental and Craniofacial Research | 388 | 405 | 414 |
National Institute of Diabetes and Digestive and Kidney Diseases | 1,841 | 1,850 | 1,956 |
National Institute of Neurological Disorders and Stroke | 1,529 | 1,559 | 1,640 |
National Institute of Allergy and Infectious Diseases | 4,482 | 4,181 | 4,744 |
National Institute of General Medical Sciences | 1,933 | 1,968 | 2,058 |
Eunice Kennedy Shriver National Institute of Child Health and Human Development | 1,279 | 1,270 | 1,334 |
National Eye Institute | 679 | 667 | 707 |
National Institute of Environmental Health Sciences | 756 | 722 | 772 |
National Institute on Aging | 1,105 | 1,036 | 1,132 |
National Institute of Arthritis and Musculoskeletal and Skin Diseases | 513 | 515 | 540 |
National Institute on Deafness and Other Communication Disorders | 398 | 404 | 419 |
National Institute of Nursing Research | 144 | 135 | 145 |
National Institute on Alcohol Abuse and Alcoholism | 420 | 457 | 462 |
National Institute on Drug Abuse | 1,039 | 1,003 | 1,050 |
National Institute of Mental Health | 1,405 | 1,452 | 1,497 |
National Center for Research Resources | 1,250 | 987 | 1,260 |
National Human Genome Research Institute | 516 | 494 | 522 |
National Institute of Biomedical Imaging and Bioengineering | 306 | 302 | 319 |
National Center for Complementary and Alternative Medicine | 125 | 109 | 128 |
National Center for Minority Health and Health Disparities | 200 | 203 | 215 |
John E. Fogarty International Center | 65 | 69 | 71 |
National Library of Medicine | 346 | 318 | 351 |
Office of the Director | 1,012 | 1,290 | 1,188 |
Buildings and Facilities | 161 | 88 | 139 |
| |||
ARRA Funds | 109 | 2,497 | 5,989 |
| | | |
Subtotal Outlays | 29,886 | 31,791 | 37,189 |
| |||
Cooperative Research and Development Agreements | 19 | 16 | 16 |
| | | |
| |||
Total Outlays, NIH | 29,905 | 31,807 | 37,205 |
| | | |
|
This program funds biomedical research and research training. These accounts will continue to be appropriated separately, and are displayed in a consolidated format to improve the readability of the presentation. Detailed information is available through the Department of Health and Human Services.
Object Classification (in millions of dollars)
| ||||
Identification code 75-9915-0-1-552 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 821 | 855 | 917 |
11.3 | Other than full-time permanent | 444 | 460 | 493 |
11.5 | Other personnel compensation | 58 | 46 | 48 |
11.7 | Military personnel | 23 | 24 | 26 |
11.8 | Special personal services payments | 181 | 183 | 196 |
| | | ||
11.9 | Total personnel compensation | 1,527 | 1,568 | 1,680 |
12.1 | Civilian personnel benefits | 360 | 373 | 401 |
12.2 | Military personnel benefits | 16 | 17 | 18 |
21.0 | Travel and transportation of persons | 54 | 53 | 54 |
22.0 | Transportation of things | 6 | 6 | 6 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 37 | 32 | 32 |
24.0 | Printing and reproduction | 10 | 10 | 10 |
25.1 | Advisory and assistance services | 133 | 105 | 103 |
25.2 | Other services | 790 | 845 | 722 |
25.3 | Other purchases of goods and services from Government accounts | 3,238 | 2,799 | 2,844 |
25.4 | Operation and maintenance of facilities | 273 | 706 | 279 |
25.5 | Research and development contracts | 2,339 | 2,730 | 2,361 |
25.6 | Medical care | 15 | 14 | 15 |
25.7 | Operation and maintenance of equipment | 80 | 76 | 78 |
26.0 | Supplies and materials | 219 | 200 | 204 |
31.0 | Equipment | 197 | 182 | 166 |
41.0 | Grants, subsidies, and contributions | 25,925 | 26,973 | 23,282 |
| | | ||
99.0 | Direct obligations | 35,220 | 36,690 | 32,256 |
99.0 | Reimbursable obligations | 3,147 | 3,240 | 3,197 |
| | | ||
99.9 | Total new obligations | 38,367 | 39,930 | 35,453 |
|
Employment Summary
| ||||
Identification code 75-9915-0-1-552 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 12,418 | 12,263 | 13,157 |
1101 | Military average strength employment | 242 | 243 | 243 |
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 5,148 | 5,255 | 5,255 |
2101 | Military average strength employment | 114 | 125 | 125 |
|
For carrying out titles III, V, and XIX of the Public Health Service Act ("PHS Act'') with respect to substance abuse and mental health services and the Protection and Advocacy for Individuals with Mental Illness Act, [$3,431,624,000, of which $14,518,000 shall be used for the projects, and in the amounts, specified under the heading "Substance Abuse and Mental Health Services'' in the statement of the managers on the conference report accompanying this Act] $3,541,362,000: Provided, That notwithstanding section 520A(f)(2) of the PHS Act, no funds appropriated for carrying out section 520A are available for carrying out section 1971 of the PHS Act: [Provided further, That $795,000 shall be available until expended for reimbursing the General Services Administration for environmental testing and remediation on the federally owned facilities at St. Elizabeths Hospital, including but not limited to testing and remediation conducted prior to fiscal year 2010:] Provided further, That in addition to amounts provided herein, the following amounts shall be available under section 241 of the PHS Act: (1) [$79,200,000] $79,200,000 to carry out subpart II of part B of title XIX of the PHS Act to fund section 1935(b) technical assistance, national data, data collection and evaluation activities, and further that the total available under this Act for section 1935(b) activities shall not exceed 5 percent of the amounts appropriated for subpart II of part B of title XIX; (2) [$21,039,000] $21,039,000 to carry out subpart I of part B of title XIX of the PHS Act to fund section 1920(b) technical assistance, national data, data collection and evaluation activities, and further that the total available under this Act for section 1920(b) activities shall not exceed 5 percent of the amounts appropriated for subpart I of part B of title XIX; (3) [$22,750,000] $23,399,000 to carry out national surveys on drug abuse and mental health; and (4) [$8,596,000] $8,596,000 to collect and analyze data and evaluate substance abuse treatment programs: Provided further, That section 520E(b)(2) of the PHS Act shall not apply to funds appropriated under this Act for fiscal year [2010] 2011. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1362-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.02 | Mental health block grant | 400 | 400 | 400 |
00.03 | Substance abuse block grant | 1,699 | 1,720 | 1,720 |
00.05 | Program management | 77 | 79 | 112 |
00.06 | St. Elizabeths Hospital | 1 | 1 | |
00.07 | Data evaluation | 3 | ||
00.10 | Children's mental health | 108 | 121 | 126 |
00.11 | PATH homeless State grants | 60 | 65 | 70 |
00.12 | Protection and advocacy | 36 | 36 | 36 |
00.13 | Mental health programs of regional and national significance | 344 | 362 | 374 |
00.18 | Prevention programs of regional and national significance | 201 | 202 | 223 |
00.19 | Treatment programs of regional and national significance | 403 | 444 | 478 |
00.20 | Prescription drug monitoring (NASPER) | 2 | 2 | 2 |
| | | ||
01.00 | Total, direct program | 3,334 | 3,432 | 3,541 |
09.02 | Reimbursable program: PHS Evaluation | 132 | 132 | 132 |
09.49 | Reimbursable program | 127 | 138 | 142 |
| | | ||
10.00 | Total new obligations | 3,593 | 3,702 | 3,815 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 3,595 | 3,702 | 3,815 |
23.95 | Total new obligations | -3,593 | -3,702 | -3,815 |
23.98 | Unobligated balance expiring or withdrawn | -1 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 3,335 | 3,432 | 3,541 |
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 98 | 270 | 274 |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | 162 | ||
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 260 | 270 | 274 |
| | | ||
70.00 | Total new budget authority (gross) | 3,595 | 3,702 | 3,815 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 2,656 | 2,605 | 2,688 |
73.10 | Total new obligations | 3,593 | 3,702 | 3,815 |
73.20 | Total outlays (gross) | -3,543 | -3,619 | -3,731 |
73.40 | Adjustments in expired accounts (net) | -30 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -162 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 91 | ||
| | | ||
74.40 | Obligated balance, end of year | 2,605 | 2,688 | 2,772 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1,500 | 1,643 | 1,690 |
86.93 | Outlays from discretionary balances | 2,043 | 1,976 | 2,041 |
| | | ||
87.00 | Total outlays (gross) | 3,543 | 3,619 | 3,731 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | -174 | -270 | -274 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -162 | ||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 76 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 3,335 | 3,432 | 3,541 |
90.00 | Outlays | 3,369 | 3,349 | 3,457 |
|
This program provides Federal support to strengthen the capacity of the Nation's health care delivery system to provide effective substance abuse prevention, addiction treatment, and mental health services for people at risk for or experiencing substance abuse or mental illness. SAMHSA builds partnerships with states, communities, tribal and private not-for-profit organizations to enhance health and reduce the adverse impact of substance abuse and mental illness on America's communities.
Object Classification (in millions of dollars)
| ||||
Identification code 75-1362-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 42 | 46 | 47 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
11.7 | Military personnel | 4 | 4 | 4 |
| | | ||
11.9 | Total personnel compensation | 49 | 53 | 54 |
12.1 | Civilian personnel benefits | 11 | 12 | 12 |
12.2 | Military personnel benefits | 2 | 2 | 2 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 6 | 7 | 7 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
24.0 | Printing and reproduction | 4 | 5 | 5 |
25.1 | Advisory and assistance services | 27 | 28 | 31 |
25.2 | Other services | 208 | 218 | 257 |
25.3 | Other purchases of goods and services from Government accounts | 102 | 105 | 113 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 2,919 | 2,997 | 3,055 |
42.0 | Insurance claims and indemnities | 2 | 1 | 1 |
| | | ||
99.0 | Direct obligations | 3,334 | 3,432 | 3,541 |
99.0 | Reimbursable obligations | 259 | 270 | 274 |
| | | ||
99.9 | Total new obligations | 3,593 | 3,702 | 3,815 |
|
Employment Summary
| ||||
Identification code 75-1362-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 424 | 444 | 447 |
1101 | Military average strength employment | 50 | 50 | 51 |
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 38 | 38 | 38 |
2101 | Military average strength employment | 16 | 17 | 17 |
|
For carrying out titles III and IX of the Public Health Service Act ("PHS Act''), part A of title XI of the Social Security Act, and section 1013 of the Medicare Prescription Drug, Improvement, and Modernization Act of 2003, amounts received from Freedom of Information Act fees, reimbursable and interagency agreements, and the sale of data shall be credited to this appropriation and shall remain available until expended: Provided, That the amount made available pursuant to section 937(c) of the PHS Act shall not exceed [$397,053,000] $610,912,000. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1700-0-1-552 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Recovery Act | 6 | 694 | |
00.02 | Mandatory Appropriations: MIPPA | 2 | 1 | |
09.01 | Reimbursable program | 19 | 19 | 19 |
09.02 | Reimbursable program: PHS evaluation | 372 | 397 | 611 |
| | | ||
10.00 | Total new obligations | 399 | 1,111 | 630 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 8 | 703 | 8 |
22.00 | New budget authority (gross) | 1,093 | 416 | 630 |
22.10 | Resources available from recoveries of prior year obligations | 1 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 1,102 | 1,119 | 638 |
23.95 | Total new obligations | -399 | -1,111 | -630 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 703 | 8 | 8 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 1,100 | ||
41.00 | Transferred to other accounts | -400 | ||
| | | ||
43.00 | Appropriation (total discretionary) | 700 | ||
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 135 | 416 | 630 |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | 255 | ||
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 390 | 416 | 630 |
Mandatory: | ||||
60.00 | Appropriation | 3 | ||
| | | ||
70.00 | Total new budget authority (gross) | 1,093 | 416 | 630 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 9 | 94 | 648 |
73.10 | Total new obligations | 399 | 1,111 | 630 |
73.20 | Total outlays (gross) | -331 | -557 | -947 |
73.40 | Adjustments in expired accounts (net) | -23 | ||
73.45 | Recoveries of prior year obligations | -1 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -255 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 296 | ||
| | | ||
74.40 | Obligated balance, end of year | 94 | 648 | 331 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 111 | 416 | 630 |
86.93 | Outlays from discretionary balances | 220 | 139 | 316 |
86.98 | Outlays from mandatory balances | 2 | 1 | |
| | | ||
87.00 | Total outlays (gross) | 331 | 557 | 947 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | -411 | -416 | -630 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -255 | ||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 276 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 703 | ||
90.00 | Outlays | -80 | 141 | 317 |
|
This activity supports the development of scientific evidence and tools to improve the quality, safety, and effectiveness of all aspects of the health care system, and initiatives to disseminate and translate scientific findings into health care practice. The American Recovery and Reinvestment Act (P.L. 111-5) included additional funding for AHRQ for comparative effectiveness research available in fiscal years 2009 and 2010.
Object Classification (in millions of dollars)
| ||||
Identification code 75-1700-0-1-552 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.3 | Personnel compensation: Other than full-time permanent | 5 | ||
12.1 | Civilian personnel benefits | 2 | ||
25.3 | Other purchases of goods and services from Government accounts | 7 | ||
25.5 | Research and development contracts | 8 | 329 | |
41.0 | Grants, subsidies, and contributions | 352 | ||
| | | ||
99.0 | Direct obligations | 8 | 695 | |
99.0 | Reimbursable obligations | 391 | 416 | 630 |
| | | ||
99.9 | Total new obligations | 399 | 1,111 | 630 |
|
Employment Summary
| ||||
Identification code 75-1700-0-1-552 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 38 | ||
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 275 | 286 | 301 |
2101 | Military average strength employment | 14 | 14 | 14 |
|
For carrying out, except as otherwise provided, titles XI and XIX of the Social Security Act, [$220,962,473,000] $173,143,799,000, to remain available until expended.
For making, after May 31, [2010] 2011, payments to States or in the case of section 1928 on behalf of States under title XIX of the Social Security Act for the last quarter of fiscal year [2010] 2011 for unanticipated costs, incurred for the current fiscal year, such sums as may be necessary.
For making payments to States or in the case of section 1928 on behalf of States under title XIX of the Social Security Act for the first quarter of fiscal year [2011, $86,789,382,000] 2012, $86,445,289,000, to remain available until expended.
Payment under title XIX may be made for any quarter with respect to a State plan or plan amendment in effect during such quarter, if submitted in or prior to such quarter and approved in that or any subsequent quarter. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0512-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Medicaid vendor payments | 248,549 | 260,645 | 254,227 |
00.02 | State and local administration | 12,169 | 11,071 | 13,567 |
00.03 | Vaccines for Children | 3,383 | 3,652 | 3,651 |
00.04 | Incurred by providers but not yet reported | 508 | 2,899 | 2,899 |
09.01 | Medicare Part B premiums | 449 | 563 | 150 |
| | | ||
10.00 | Total new obligations | 265,058 | 278,830 | 274,494 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 8,989 | 8,179 | 14,411 |
21.45 | Adjustments to unobligated balance carried forward, start of year | -8,163 | ||
22.00 | New budget authority (gross) | 255,339 | 293,225 | 260,083 |
22.10 | Resources available from recoveries of prior year obligations | 8,909 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 273,237 | 293,241 | 274,494 |
23.95 | Total new obligations | -265,058 | -278,830 | -274,494 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 8,179 | 14,411 | |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation Medicaid | 149,335 | 220,962 | 173,144 |
60.00 | Appropriation Medicaid, Indefinite | 38,262 | ||
| | | ||
62.50 | Appropriation (total mandatory) | 187,597 | 220,962 | 173,144 |
65.00 | Advance appropriation | 67,293 | 71,700 | 86,789 |
69.00 | Offsetting collections (cash) | 449 | 150 | |
69.00 | Offsetting collections (cash) | 413 | 150 | |
| | | ||
69.90 | Spending authority from offsetting collections (total mandatory) | 449 | 563 | 150 |
| | | ||
70.00 | Total new budget authority (gross) | 255,339 | 293,225 | 260,083 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 20,714 | 25,490 | 28,389 |
73.10 | Total new obligations | 265,058 | 278,830 | 274,494 |
73.20 | Total outlays (gross) | -251,373 | -275,931 | -271,596 |
73.45 | Recoveries of prior year obligations | -8,909 | ||
| | | ||
74.40 | Obligated balance, end of year | 25,490 | 28,389 | 31,287 |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 242,334 | 267,931 | 260,056 |
86.98 | Outlays from mandatory balances | 9,039 | 8,000 | 11,540 |
| | | ||
87.00 | Total outlays (gross) | 251,373 | 275,931 | 271,596 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
Offsetting collections (cash) from: | ||||
88.00 | Federal sources | -449 | -150 | |
88.00 | Federal sources | -413 | -150 | |
| | | ||
88.90 | Total, offsetting collections (cash) | -449 | -563 | -150 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 254,890 | 292,662 | 259,933 |
90.00 | Outlays | 250,924 | 275,368 | 271,446 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
| ||||
Enacted/requested: | ||||
Budget Authority | 254,890 | 292,662 | 259,933 | |
Outlays | 250,924 | 275,368 | 271,446 | |
Legislative proposal, not subject to PAYGO: | ||||
Budget Authority | -115 | |||
Outlays | -115 | |||
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 15 | 25,395 | ||
Outlays | 15 | 25,395 | ||
Total: | ||||
Budget Authority | 254,890 | 292,677 | 285,213 | |
Outlays | 250,924 | 275,383 | 296,726 | |
|
Medicaid assists States in providing medical care to their low-income populations by granting Federal matching payments under title XIX of the Social Security Act to States with approved plans.
Medicaid estimates assume budget authority for expenses that are incurred but not reported (IBNR).
Authorized as part of Title XIX, Vaccines for Children (VFC) finances the purchase of vaccines for low-income, eligible children. VFC is administered by the Centers for Disease Control and Prevention and is funded entirely by the Federal Government.
Vaccines for Children (in millions of dollars)
| |||
Obligations | 2009 | 2010 | 2011 |
| |||
Vaccine Purchase | 3,037 | 3,348 | 3,368 |
Vaccine Stockpile | 213 | 136 | 130 |
Ordering, Distribution, and Operations | 89 | 124 | 109 |
Vaccine Management Contract Support | 6 | 5 | 4 |
| |||
Evaluation Activities | 38 | 39 | 40 |
| | | |
Total Obligations | 3,383 | 3,652 | 3,651 |
|
Object Classification (in millions of dollars)
| ||||
Identification code 75-0512-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
41.0 | Direct obligations: Grants, subsidies, and contributions | 264,609 | 278,267 | 274,344 |
| | | ||
99.0 | Reimbursable obligations: reimbursable obligations | 449 | 563 | 150 |
| | | ||
99.9 | Total new obligations | 265,058 | 278,830 | 274,494 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0512-2-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | -115 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | -115 | ||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation Medicaid | -115 | ||
| ||||
Change in obligated balances: | ||||
73.20 | Total outlays (gross) | 115 | ||
| | | ||
74.40 | Obligated balance, end of year | 115 | ||
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | -115 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | -115 | ||
90.00 | Outlays | -115 | ||
|
Please see the narratives in the Limitation on Administrative Expenses and Health Care Fraud and Abuse Control accounts for a description of the program integrity proposals reflected here.
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0512-4-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | ARRA FMAP Extension | 25,500 | ||
00.02 | Program Integrity | -120 | ||
00.03 | Other Proposals | 15 | 15 | |
| | | ||
10.00 | Total new obligations (object class 41.0) | 15 | 25,395 | |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 15 | 25,395 | |
23.95 | Total new obligations | -15 | -25,395 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation Medicaid | 15 | 25,395 | |
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 15 | 25,395 | |
73.20 | Total outlays (gross) | -15 | -25,395 | |
| | | ||
74.40 | Obligated balance, end of year | |||
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 15 | 25,395 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 15 | 25,395 | |
90.00 | Outlays | 15 | 25,395 | |
|
This schedule reflects the Administration's Medicaid proposals.
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0516-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.10 | Ticket to Work grants | 68 | 80 | 72 |
00.11 | Emergency health services for undocumented aliens | 144 | 75 | 80 |
00.12 | Medicaid integrity program | 83 | 81 | 75 |
00.13 | Funding for PACE outliers | 10 | ||
00.14 | Drug surveys and reports | |||
00.15 | Partnerships for long-term care | 3 | 3 | |
00.16 | Grants to establish alternate non-emergency services | 24 | ||
00.17 | Psychiatric residential treatment demonstration | 9 | 75 | 99 |
00.18 | Money Follows the Person (MFP) demonstration | 251 | 450 | 723 |
00.19 | MFP evaluations and technical support | 2 | 1 | |
00.20 | Medicaid transformation grants | |||
00.21 | Katrina relief | |||
00.23 | Grants to improve outreach and enrollment | 43 | 13 | 42 |
00.24 | Application of Prospective Payment System | 5 | ||
| | | ||
10.00 | Total new obligations | 625 | 794 | 1,092 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 976 | 981 | 673 |
22.00 | New budget authority (gross) | 609 | 583 | 629 |
22.10 | Resources available from recoveries of prior year obligations | 26 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 1,611 | 1,564 | 1,302 |
23.95 | Total new obligations | -625 | -794 | -1,092 |
23.98 | Unobligated balance expiring or withdrawn | -5 | -97 | -154 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 981 | 673 | 56 |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation (Ticket to Work) | 46 | 47 | 47 |
60.00 | Appropriation (Emergency health services for undocumented aliens) | |||
60.00 | Appropriation (Federal upper payment limit for multiple source drugs) | 5 | 5 | |
60.00 | Appropriation (Expansion of long term care partnerships) | 3 | 3 | |
60.00 | Appropriation (Psychiatric residential treatment demonstration) | 49 | 53 | 57 |
60.00 | Appropriation (Money Follows the Person (MFP) demonstration) | 349 | 399 | 449 |
60.00 | Appropriation (MFP research & evaluation) | 1 | 1 | 1 |
60.00 | Appropriation (Medicaid transformation grants) | |||
60.00 | Appropriation (Medicaid integrity program) | 75 | 75 | 75 |
60.00 | Appropriation (Grants to improve outreach and enrollment) | 100 | ||
60.00 | Appropriation (Application of Prospective Payment System) | 5 | ||
60.35 | Appropriation permanently reduced | -22 | ||
| | | ||
62.50 | Appropriation (total mandatory) | 611 | 583 | 629 |
69.00 | Offsetting collections (cash) | -2 | ||
| | | ||
70.00 | Total new budget authority (gross) | 609 | 583 | 629 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 790 | 892 | 706 |
73.10 | Total new obligations | 625 | 794 | 1,092 |
73.20 | Total outlays (gross) | -496 | -980 | -1,036 |
73.40 | Adjustments in expired accounts (net) | -1 | -4 | |
73.45 | Recoveries of prior year obligations | -26 | ||
| | | ||
74.40 | Obligated balance, end of year | 892 | 706 | 758 |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 2 | 95 | 96 |
86.98 | Outlays from mandatory balances | 494 | 885 | 940 |
| | | ||
87.00 | Total outlays (gross) | 496 | 980 | 1,036 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | 2 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 611 | 583 | 629 |
90.00 | Outlays | 498 | 980 | 1,036 |
|
State Grants and Demonstrations provides funding for grant programs established under several legislative authorities, including the Ticket to Work and Work Incentives Improvement Act of 1999 (P.L. 106-170), the Medicare Prescription Drug, Improvement, and Modernization Act of 2003 (P.L. 108-173), the Deficit Reduction Act of 2005 (P.L. 109-171), and the Children's Health Insurance Program Reauthorization Act of 2009 (P.L. 111-3).
Object Classification (in millions of dollars)
| ||||
Identification code 75-0516-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent-Medicaid Integrity Program | 10 | 9 | 9 |
12.1 | Civilian personnel benefits-Medicaid Integrity Program | 6 | 6 | |
41.0 | Grants, subsidies, and contributions - Ticket to Work | 68 | 80 | 72 |
41.0 | Grants, subsidies, and contributions - Fed'l Reimb. - Emer Svcs, Undoc. Aliens | 144 | 75 | 80 |
41.0 | Grants, subsidies, and contributions-Medicaid Integrity Program | 73 | 66 | 60 |
41.0 | Grants, subsidies, and contributions-Funding for PACE Outliers | 10 | ||
41.0 | Grants, subsidies, and contributions-Partnership for Long Term Care | 3 | 3 | |
41.0 | Grants, subsidies, and contributions-Alternate Non-Emergency Network Providers | 24 | ||
41.0 | Grants, subsidies, and contributions-Psychiatric Residential Treatment Demonstration | 9 | 75 | 99 |
41.0 | Grants, subsidies, and contributions-Money follows the Person (MFP) Demonstration | 251 | 450 | 723 |
41.0 | Grants, subsidies, and contributions-MFP Evaluations & Technical Support | 2 | 1 | |
41.0 | Grants, subsidies, and contributions-Medicaid Transformation Grants | |||
41.0 | Grants, subsidies, and contributions-Katrina Relief | |||
41.0 | Grants, subsidies, and contributions-Grants to Improve Outreach and Enrollment | 43 | 13 | 42 |
41.0 | Grants, subsidies, and contributions-Application of Prospective Payment System | 5 | ||
| | | ||
99.9 | Total new obligations | 625 | 794 | 1,092 |
|
Employment Summary
| ||||
Identification code 75-0516-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 94 | 100 | 100 |
|
For payment to the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund, as provided under sections 217(g), 1844, and 1860D-16 of the Social Security Act, sections 103(c) and 111(d) of the Social Security Amendments of 1965, section 278(d) of Public Law 97-248, and for administrative expenses incurred pursuant to section 201(g) of the Social Security Act, [$207,286,070,000] $229,664,000,000.
In addition, for making matching payments under section 1844, and benefit payments under section 1860D-16 of the Social Security Act, not anticipated in budget estimates, such sums as may be necessary. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0580-0-1-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Federal contribution to match premiums (SMI) | 150,748 | 160,364 | 173,873 |
00.02 | Part D benefits (Rx Drug) | 43,287 | 47,794 | 54,393 |
00.03 | Part D Federal administration (Rx Drug) | 396 | 398 | 382 |
00.04 | General Fund Transfers to HI | 895 | 570 | 1,016 |
00.05 | Quinquennial adjustment for military service credits (HI) | 968 | ||
00.06 | Federal Bureau of Investigation (HCFAC) | 126 | 126 | 126 |
00.07 | Federal payments from taxation of OASDI benefits (HI) | 12,376 | 15,005 | 17,471 |
00.08 | Criminal fines (HCFAC) | 621 | 168 | 217 |
00.09 | Civil monetary penalties and damages (HCFAC - DOJ and CMS administration) | 17 | 14 | 14 |
| | | ||
10.00 | Total new obligations | 209,434 | 224,439 | 247,492 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 213,023 | 229,903 | 247,492 |
22.30 | Expired unobligated balance transfer to unexpired account | 197 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 213,023 | 230,100 | 247,492 |
23.95 | Total new obligations | -209,434 | -224,439 | -247,492 |
23.98 | Unobligated balance expiring or withdrawn | -3,590 | -5,661 | |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation (definite, annual) | 195,383 | 207,286 | 229,664 |
60.00 | Appropriation (indefinite, annual) | 4,500 | 7,304 | |
60.00 | Appropriation (indefinite, permanent) | 12,376 | 15,187 | 17,702 |
60.00 | Appropriation (HCFAC for FBI) | 126 | 126 | 126 |
60.00 | Appropriation (indefinite for HCFAC) | 638 | ||
| | | ||
62.50 | Appropriation (total mandatory) | 213,023 | 229,903 | 247,492 |
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 209,434 | 224,439 | 247,492 |
73.20 | Total outlays (gross) | -209,447 | -224,439 | -247,492 |
73.40 | Adjustments in expired accounts (net) | 13 | ||
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 209,434 | 224,439 | 247,492 |
86.98 | Outlays from mandatory balances | 13 | ||
| | | ||
87.00 | Total outlays (gross) | 209,447 | 224,439 | 247,492 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | -177 | ||
Against gross budget authority only: | ||||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 177 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 213,023 | 229,903 | 247,492 |
90.00 | Outlays | 209,270 | 224,439 | 247,492 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
| ||||
Enacted/requested: | ||||
Budget Authority | 213,023 | 229,903 | 247,492 | |
Outlays | 209,270 | 224,439 | 247,492 | |
Amounts included in baseline projection of current policy: | ||||
Budget Authority | ||||
Outlays | ||||
Legislative proposal, not subject to PAYGO: | ||||
Budget Authority | -103 | |||
Outlays | -103 | |||
Total: | ||||
Budget Authority | 213,023 | 229,903 | 247,389 | |
Outlays | 209,270 | 224,439 | 247,389 | |
|
Payments are made to the Federal Hospital Insurance and Federal Supplementary Medical Insurance trust funds from the general fund of the Treasury to finance Medicare's medical and drug benefits for beneficiaries and certain other qualified individuals.
Object Classification (in millions of dollars)
| ||||
Identification code 75-0580-0-1-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
41.0 | Grants, subsidies, and contributions | 208,143 | 223,837 | 246,655 |
42.0 | Insurance claims and indemnities | 614 | 275 | |
94.0 | Financial transfers (Federal admin) | 677 | 602 | 562 |
| | | ||
99.0 | Direct obligations | 209,434 | 224,439 | 247,492 |
| | | ||
99.9 | Total new obligations | 209,434 | 224,439 | 247,492 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0580-2-1-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Federal contribution to match premiums (SMI) | -103 | ||
| | | ||
10.00 | Total new obligations (object class 41.0) | -103 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | -103 | ||
23.95 | Total new obligations | 103 | ||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation (definite, annual) | -103 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | -103 | ||
73.20 | Total outlays (gross) | 103 | ||
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | -103 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | -103 | ||
90.00 | Outlays | -103 | ||
|
For carrying out, except as otherwise provided, titles XI, XVIII, XIX, and XXI of the Social Security Act, titles XIII and XXVII of the Public Health Service Act ("PHS Act''), and the Clinical Laboratory Improvement Amendments of 1988, not to exceed [$3,470,242,000] $3,601,147,000, to be transferred from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund, as authorized by section 201(g) of the Social Security Act; together with all funds collected in accordance with section 353 of the PHS Act and section 1857(e)(2) of the Social Security Act, funds retained by the Secretary of Health and Human Services pursuant to section 302 of the Tax Relief and Health Care Act of 2006; and such sums as may be collected from authorized user fees and the sale of data, which shall be credited to this account and remain available until expended: Provided, That all funds derived in accordance with 31 U.S.C. 9701 from organizations established under title XIII of the PHS Act shall be credited to and available for carrying out the purposes of this appropriation: Provided further, That [$35,681,000] $37,687,000, to remain available through September 30, [2011] 2012, shall be for contract costs for the Healthcare Integrated General Ledger Accounting System: Provided further, That [$65,600,000] $9,120,000, to remain available through September 30, [2011] 2012, shall be for the Centers for Medicare and Medicaid Services ("CMS'') Medicare contracting reform activities: [Provided further, That $55,000,000 shall be available for the State high risk health insurance pool program as authorized by the State High Risk Pool Funding Extension Act of 2006:] Provided further, That $110,000,000, to remain available through September 30, 2012, shall be for the Centers for Medicare and Medicaid Service's Health Care Data Improvement Initiative: Provided further, That the Secretary is directed to collect fees in fiscal year [2010] 2011 from Medicare Advantage organizations pursuant to section 1857(e)(2) of the Social Security Act and from eligible organizations with risk-sharing contracts under section 1876 of that Act pursuant to section 1876(k)(4)(D) of that Act[: Provided further, That $3,100,000 shall be used for the projects, and in the amounts, specified under the heading "Program Management'' in the statement of the managers on the conference report accompanying this Act]. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0511-0-1-550 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Medicare operations | 2,383 | 2,592 | 2,394 |
00.02 | Federal administration | 645 | 703 | 726 |
00.03 | State survey and certification | 293 | 347 | 362 |
00.04 | Research, demonstrations, and evaluation projects | 30 | 36 | 47 |
00.05 | Health care data improvement initiative | 110 | ||
00.06 | High-risk pool grants | 75 | 55 | |
00.07 | ARRA Medicare/Medicaid HIT | 4 | 123 | 175 |
| | | ||
01.00 | Total direct program | 3,430 | 3,856 | 3,814 |
09.01 | Clinical laboratory improvement amendments | 51 | 43 | 43 |
09.02 | Sale of data | 3 | 2 | 2 |
09.03 | Coordination of benefits | 53 | 51 | 52 |
09.04 | Medicare advantage/Prescription drug plan | 70 | 74 | 73 |
09.05 | Recovery audit contractors | 2 | 259 | 259 |
09.06 | Other reimbursables | 30 | ||
| | | ||
09.09 | Total reimbursable program | 209 | 429 | 429 |
| | | ||
10.00 | Total new obligations | 3,639 | 4,285 | 4,243 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 293 | 492 | 282 |
22.00 | New budget authority (gross) | 3,844 | 4,075 | 4,207 |
22.10 | Resources available from recoveries of prior year obligations | 14 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 4,151 | 4,567 | 4,489 |
23.95 | Total new obligations | -3,639 | -4,285 | -4,243 |
23.98 | Unobligated balance expiring or withdrawn | -20 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 492 | 282 | 246 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 2,024 | 3,674 | 3,860 |
58.00 | Offsetting collections (cash) | 188 | 171 | 169 |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | 1,227 | ||
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 3,439 | 3,845 | 4,029 |
Mandatory: | ||||
60.00 | Appropriation | 145 | 140 | 143 |
69.00 | Offsetting collections (cash) | 33 | 90 | 35 |
69.10 | Change in uncollected customer payments from Federal sources (unexpired) | 227 | ||
| | | ||
69.90 | Spending authority from offsetting collections (total mandatory) | 260 | 90 | 35 |
| | | ||
70.00 | Total new budget authority (gross) | 3,844 | 4,075 | 4,207 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | -179 | -268 | |
73.10 | Total new obligations | 3,639 | 4,285 | 4,243 |
73.20 | Total outlays (gross) | -3,324 | -4,072 | -4,212 |
73.40 | Adjustments in expired accounts (net) | -72 | ||
73.45 | Recoveries of prior year obligations | -14 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -1,454 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 1,136 | 55 | |
| | | ||
74.40 | Obligated balance, end of year | -268 | 31 | |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1,970 | 3,845 | 4,029 |
86.93 | Outlays from discretionary balances | 1,266 | 2 | |
86.97 | Outlays from new mandatory authority | 11 | 90 | 38 |
86.98 | Outlays from mandatory balances | 77 | 135 | 145 |
| | | ||
87.00 | Total outlays (gross) | 3,324 | 4,072 | 4,212 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
Offsetting collections (cash) from: | ||||
88.00 | Federal sources | -3,146 | -3,764 | -3,895 |
88.40 | Non-Federal sources | -188 | -171 | -169 |
| | | ||
88.90 | Total, offsetting collections (cash) | -3,334 | -3,935 | -4,064 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -1,454 | ||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 1,089 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 145 | 140 | 143 |
90.00 | Outlays | -10 | 137 | 148 |
|
Program management activities include funding for research, Medicare operations, survey and certification, health care data improvements, Clinical Laboratory Improvement Amendments (CLIA), Medicare Advantage, Medicare Part D coordination of benefits, recovery audit contracts and administrative costs, and includes budget authority, obligations, outlays and staffing attributable to the American Recovery and Reinvestment Act (ARRA) in fiscal years 2009 through 2011.
Object Classification (in millions of dollars)
| ||||
Identification code 75-0511-0-1-550 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 391 | 437 | 457 |
11.3 | Other than full-time permanent | 14 | 13 | 13 |
11.5 | Other personnel compensation | 9 | 8 | 9 |
11.7 | Military personnel | 8 | 8 | 9 |
| | | ||
11.9 | Total personnel compensation | 422 | 466 | 488 |
12.1 | Civilian personnel benefits | 104 | 111 | 119 |
12.2 | Military personnel benefits | 4 | 4 | 5 |
21.0 | Travel and transportation of persons | 8 | 9 | 9 |
22.0 | Transportation of things | 1 | ||
23.1 | Rental payments to GSA | 17 | 25 | 27 |
23.3 | Communications, utilities, and miscellaneous charges | 54 | ||
24.0 | Printing and reproduction | 20 | 4 | 3 |
25.1 | Advisory and assistance services | 26 | ||
25.2 | Other services | 1,659 | 220 | 380 |
25.3 | Other purchases of goods and services from Government accounts | 78 | 2 | 1 |
25.5 | Research and development contracts | 30 | 30 | 45 |
25.6 | Medical care | 687 | 2,912 | 2,722 |
25.7 | Operation and maintenance of equipment | 174 | ||
26.0 | Supplies and materials | 2 | 1 | 1 |
31.0 | Equipment | 5 | ||
32.0 | Land and structures | 11 | 11 | |
41.0 | Grants, subsidies, and contributions | 139 | 61 | 3 |
| | | ||
99.0 | Direct obligations | 3,430 | 3,856 | 3,814 |
99.0 | Reimbursable obligations | 209 | 429 | 429 |
| | | ||
99.9 | Total new obligations | 3,639 | 4,285 | 4,243 |
|
Employment Summary
| ||||
Identification code 75-0511-0-1-550 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 4,024 | 4,276 | 4,366 |
1101 | Military average strength employment | 99 | 100 | 100 |
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 104 | 126 | 128 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0515-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Grants to States and U.S. Territories | 9,532 | 12,520 | 13,459 |
00.02 | Performance Bonus Payment | 73 | 240 | |
00.03 | Child Health Quality Improvement | 2 | 30 | 45 |
| | | ||
10.00 | Total new obligations (object class 41.0) | 9,534 | 12,623 | 13,744 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 122 | 3,390 | 5,300 |
22.00 | New budget authority (gross) | 13,834 | 13,529 | 13,504 |
22.30 | Expired unobligated balance transfer to unexpired account | 38 | 1,004 | |
| | | ||
23.90 | Total budgetary resources available for obligation | 13,994 | 17,923 | 18,804 |
23.95 | Total new obligations | -9,534 | -12,623 | -13,744 |
23.98 | Unobligated balance expiring or withdrawn | -1,070 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 3,390 | 5,300 | 5,060 |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 10,564 | 13,484 | 13,459 |
60.00 | Appropriation | 3,225 | ||
60.00 | Appropriation | 45 | 45 | 45 |
| | | ||
62.50 | Appropriation (total mandatory) | 13,834 | 13,529 | 13,504 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 3,702 | 5,445 | 9,165 |
73.10 | Total new obligations | 9,534 | 12,623 | 13,744 |
73.20 | Total outlays (gross) | -7,547 | -8,903 | -10,285 |
73.40 | Adjustments in expired accounts (net) | -244 | ||
| | | ||
74.40 | Obligated balance, end of year | 5,445 | 9,165 | 12,624 |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 5,004 | 5,630 | 6,045 |
86.98 | Outlays from mandatory balances | 2,543 | 3,273 | 4,240 |
| | | ||
87.00 | Total outlays (gross) | 7,547 | 8,903 | 10,285 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 13,834 | 13,529 | 13,504 |
90.00 | Outlays | 7,547 | 8,903 | 10,285 |
|
Note.—The FY 2009 and FY 2010 total CHIP appropriations do not fully reflect the appropriation of $40 million for Territories because of adjustments made to the CHIP account to properly account for funds as part of the Childrens Health Insurance Program Reauthorization Act of 2009 (CHIPRA). The total available appropriation for 2009 is $10,602 million.
The Balanced Budget Act of 1997 established the Children's Health Insurance Program (CHIP) under Title XXI of the Social Security Act. Title XXI provides Federal matching funds to States to enable them to extend coverage to uninsured children from low-income families. States are able to use Title XXI funds for obtaining health benefit coverage for uninsured children through a separate CHIP program, a CHIP Medicaid expansion program, or a combination of both. The Children's Health Insurance Program Reauthorization Act of 2009 (P.L. 111-3) reauthorized the CHIP program through FY 2013 and made some modifications to the program including increased funding for States and territories, bonus payments for States that exceed enrollment targets, a contingency fund to assist States who spend above their available allocated CHIP funds, and support for child health quality and outreach activities.
Special and Trust Fund Receipts (in millions of dollars)
| ||||
Identification code 75-5551-0-2-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
01.00 | Balance, start of year | |||
| | | ||
01.99 | Balance, start of year | |||
Receipts: | ||||
02.40 | Interest, Child Enrollment Contingency Fund | 1 | 73 | 82 |
| | | ||
02.99 | Total receipts and collections | 1 | 73 | 82 |
| | | ||
04.00 | Total: Balances and collections | 1 | 73 | 82 |
Appropriations: | ||||
05.00 | Child Enrollment Contingency Fund | -1 | -73 | -82 |
| | | ||
05.99 | Total appropriations | -1 | -73 | -82 |
| | | ||
07.99 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-5551-0-2-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Grants to States and US Territories | 200 | 200 | |
| | | ||
10.00 | Total new obligations (object class 41.0) | 200 | 200 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 2,113 | 1,986 | |
22.00 | New budget authority (gross) | 2,113 | 73 | 82 |
| | | ||
23.90 | Total budgetary resources available for obligation | 2,113 | 2,186 | 2,068 |
23.95 | Total new obligations | -200 | -200 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 2,113 | 1,986 | 1,868 |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 2,112 | ||
60.20 | Appropriation (special fund) | 1 | 73 | 82 |
| | | ||
62.50 | Appropriation (total mandatory) | 2,113 | 73 | 82 |
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 200 | 200 | |
73.20 | Total outlays (gross) | -200 | -200 | |
| ||||
Outlays (gross), detail: | ||||
86.98 | Outlays from mandatory balances | 200 | 200 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 2,113 | 73 | 82 |
90.00 | Outlays | 200 | 200 | |
| ||||
Memorandum (non-add) entries: | ||||
92.01 | Total investments, start of year: Federal securities: Par value | 2,114 | 1,986 | |
92.02 | Total investments, end of year: Federal securities: Par value | 2,114 | 1,986 | 1,868 |
|
The Children's Health Insurance Program Reauthorization Act (CHIPRA) of 2009 established the Child Enrollment Contingency Fund under Title XXI. Beginning in FY 2009, a State may qualify for a contingency fund payment if it projects a funding shortfall for the fiscal year and if its average monthly child enrollment exceeds its target average number of enrollees for the fiscal year.
The fund received an initial appropriation equal to 20 percent of the FY 2009 national allotment ($2.1 billion). In fiscal years 2009-2013, the bill appropriates the amount necessary to make payments to eligible States, but not to exceed 20 percent of the total annual appropriation for CHIP allotments to States. Any amounts in excess of this aggregate cap will be made available for CHIP performance bonus payments. Also, the contingency fund will be invested in interest bearing securities of the United States. The income derived from these investments constitutes a part of the fund.
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0520-0-1-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 64 | 108 | 145 |
22.00 | New budget authority (gross) | 44 | 37 | 68 |
| | | ||
23.90 | Total budgetary resources available for obligation | 108 | 145 | 213 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 108 | 145 | 213 |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
69.10 | Change in uncollected customer payments from Federal sources (unexpired) | 44 | 37 | 68 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | -64 | -108 | -145 |
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -44 | -37 | -68 |
| | | ||
74.40 | Obligated balance, end of year | -108 | -145 | -213 |
| ||||
Offsets: | ||||
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -44 | -37 | -68 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | |||
|
The Medicare Advantage (MA) Regional Stabilization Fund finances incentives, both to have MA regional plans offered in each MA region and to retain MA plans in certain regions with below national average MA market penetration. The Medicare Improvements for Patients and Providers Act of 2008 amended this fund.
Special and Trust Fund Receipts (in millions of dollars)
| ||||
Identification code 75-8005-0-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
01.00 | Balance, start of year | 296,462 | 285,374 | 256,472 |
| | | ||
01.99 | Balance, start of year | 296,462 | 285,374 | 256,472 |
Receipts: | ||||
02.00 | FHI Trust Fund, Transfers from General Fund (FICA Taxes) | 175,443 | 165,986 | 177,988 |
02.01 | FHI Trust Fund, Transfers from General Fund (FICA Taxes) - legislative proposal subject to PAYGO | 10 | 116 | |
02.02 | FHI Trust Fund, Transfers from General Fund (FICA Taxes) | -65 | ||
02.03 | FHI Trust Fund, Receipts from Railroad Retirement Board | 496 | 481 | 473 |
02.04 | FHI Trust Fund, Transfers from General Fund (SECA Taxes) | 14,724 | 13,997 | 13,934 |
02.05 | FHI Trust Fund, Civil Penalties and Damages | 482 | 405 | 329 |
02.20 | FHI Trust Fund, Other Proprietary Interest from the Public | 2 | 2 | 2 |
02.21 | FHI Trust Fund, Basic Premium, Medicare Advantage | 111 | 119 | 122 |
02.22 | FHI Trust Fund, Medicare Refunds | 5,368 | 5,400 | 5,550 |
02.23 | FHI Trust Fund, Premiums Collected for Uninsured Individuals not Otherwise Eligible | 2,817 | 3,252 | 3,331 |
02.40 | FHI Trust Fund, Federal Employer Contributions (FICA) | 3,120 | 3,295 | 3,397 |
02.41 | FHI Trust Fund, Postal Service Employer Contributions (FICA) | 815 | 745 | 739 |
02.42 | FHI Trust Fund, Interest Received by Trust Funds | 15,873 | 14,647 | 13,161 |
02.43 | FHI Trust Fund, Taxation on OASDI Benefits | 12,376 | 15,005 | 17,471 |
02.44 | FHI Trust Fund, Payment from the General Fund for Health Care Fraud and Abuse Control Account | 126 | 126 | 126 |
02.45 | FHI Trust Fund, Transfers from General Fund (criminal Fines) | 621 | 168 | 217 |
02.46 | FHI Trust Fund, Transfers from General Fund (civil Monetary Penalties) | 17 | 13 | 16 |
02.47 | FHI Trust Fund, Interest Payments by Railroad Retirement Board | 28 | 26 | 30 |
02.48 | FHI Trust Fund, Payments from the General Fund (uninsured and Program Management) | 896 | 569 | 1,017 |
02.49 | FHI Trust Fund, Payments for Pre-1957 Military Service (Quinquennial Adjustment) | 968 | ||
| | | ||
02.99 | Total receipts and collections | 234,283 | 224,246 | 237,954 |
| | | ||
04.00 | Total: Balances and collections | 530,745 | 509,620 | 494,426 |
Appropriations: | ||||
05.00 | Federal Hospital Insurance Trust Fund | -134 | ||
05.01 | Federal Hospital Insurance Trust Fund | -2,086 | -2,245 | -2,360 |
05.02 | Federal Hospital Insurance Trust Fund | -230,923 | -220,479 | -233,809 |
05.03 | Federal Hospital Insurance Trust Fund | -10,913 | -28,915 | -32,511 |
05.04 | Health Care Fraud and Abuse Control Account | -198 | -311 | -561 |
05.05 | Health Care Fraud and Abuse Control Account | -1,161 | -1,200 | -1,173 |
05.06 | Health Care Fraud and Abuse Control Account - legislative proposal not subject to PAYGO | 733 | ||
| | | ||
05.99 | Total appropriations | -245,415 | -253,150 | -269,681 |
06.10 | Federal Hospital Insurance Trust Fund | 20 | ||
06.11 | Health Care Fraud and Abuse Control Account | 24 | 2 | 2 |
| | | ||
07.99 | Balance, end of year | 285,374 | 256,472 | 224,747 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-8005-0-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Benefit payments, HI | 241,093 | 249,031 | 265,794 |
00.02 | Stabilization fund | 21 | 20 | 35 |
00.03 | Administration, HI | 2,505 | 2,474 | 2,539 |
00.04 | Quality improvement organizations, HI | 433 | 114 | 312 |
00.05 | Employment tax adjustment | 12 | ||
| | | ||
10.00 | Total new obligations | 244,064 | 251,639 | 268,680 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 243,922 | 251,639 | 268,680 |
22.10 | Resources available from recoveries of prior year obligations | 28 | ||
23.33 | Adjustment for changes in allocation | 134 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 244,084 | 251,639 | 268,680 |
23.95 | Total new obligations | -244,064 | -251,639 | -268,680 |
23.98 | Unobligated balance expiring or withdrawn | -20 | ||
24.41 | Special and trust fund receipts returned to Schedule N | 20 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.26 | Appropriation (trust fund) | 2,086 | 2,245 | 2,360 |
Mandatory: | ||||
60.26 | Appropriation (trust fund) | 230,923 | 220,479 | 233,809 |
60.28 | Appropriation (previously unavailable) | 10,913 | 28,915 | 32,511 |
| | | ||
62.50 | Appropriation (total mandatory) | 241,836 | 249,394 | 266,320 |
| | | ||
70.00 | Total new budget authority (gross) | 243,922 | 251,639 | 268,680 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 22,019 | 23,761 | 23,592 |
73.10 | Total new obligations | 244,064 | 251,639 | 268,680 |
73.20 | Total outlays (gross) | -242,294 | -251,808 | -268,628 |
73.45 | Recoveries of prior year obligations | -28 | ||
| | | ||
74.40 | Obligated balance, end of year | 23,761 | 23,592 | 23,644 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1,531 | 1,805 | 1,872 |
86.93 | Outlays from discretionary balances | 552 | 423 | 446 |
86.97 | Outlays from new mandatory authority | 219,230 | 227,257 | 242,994 |
86.98 | Outlays from mandatory balances | 20,981 | 22,323 | 23,316 |
| | | ||
87.00 | Total outlays (gross) | 242,294 | 251,808 | 268,628 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 243,922 | 251,639 | 268,680 |
90.00 | Outlays | 242,294 | 251,808 | 268,628 |
| ||||
Memorandum (non-add) entries: | ||||
92.01 | Total investments, start of year: Federal securities: Par value | 318,741 | 309,702 | 280,658 |
92.02 | Total investments, end of year: Federal securities: Par value | 309,702 | 280,658 | 248,537 |
|
The Hospital Insurance (HI) program funds the costs of hospital and related care for individuals age 65 or older and for eligible disabled people.
The status of the trust fund is as follows.
Status of Funds (in millions of dollars)
| ||||
Identification code 75-8005-0-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Unexpended balance, start of year: | ||||
0100 | Balance, start of year | 318,930 | 309,836 | 280,568 |
Adjustments: | ||||
0190 | Adjustments | |||
| | | ||
0199 | Total balance, start of year | 318,930 | 309,836 | 280,568 |
Cash income during the year: | ||||
Current law: | ||||
Receipts: | ||||
1200 | FHI Trust Fund, Transfers from General Fund (FICA Taxes) | 175,443 | 165,986 | 177,988 |
1203 | FHI Trust Fund, Receipts from Railroad Retirement Board | 496 | 481 | 473 |
1204 | FHI Trust Fund, Transfers from General Fund (SECA Taxes) | 14,724 | 13,997 | 13,934 |
1205 | FHI Trust Fund, Civil Penalties and Damages | 482 | 405 | 329 |
Offsetting receipts (proprietary): | ||||
1220 | FHI Trust Fund, Other Proprietary Interest from the Public | 2 | 2 | 2 |
1221 | FHI Trust Fund, Basic Premium, Medicare Advantage | 111 | 119 | 122 |
1222 | FHI Trust Fund, Medicare Refunds | 5,368 | 5,400 | 5,550 |
1223 | FHI Trust Fund, Premiums Collected for Uninsured Individuals not Otherwise Eligible | 2,817 | 3,252 | 3,331 |
Offsetting receipts (intragovernmental): | ||||
1240 | FHI Trust Fund, Federal Employer Contributions (FICA) | 3,120 | 3,295 | 3,397 |
1241 | FHI Trust Fund, Postal Service Employer Contributions (FICA) | 815 | 745 | 739 |
1242 | FHI Trust Fund, Interest Received by Trust Funds | 15,873 | 14,647 | 13,161 |
1243 | FHI Trust Fund, Taxation on OASDI Benefits | 12,376 | 15,005 | 17,471 |
1244 | FHI Trust Fund, Payment from the General Fund for Health Care Fraud and Abuse Control Account | 126 | 126 | 126 |
1245 | FHI Trust Fund, Transfers from General Fund (criminal Fines) | 621 | 168 | 217 |
1246 | FHI Trust Fund, Transfers from General Fund (civil Monetary Penalties) | 17 | 13 | 16 |
1247 | FHI Trust Fund, Interest Payments by Railroad Retirement Board | 28 | 26 | 30 |
1248 | FHI Trust Fund, Payments from the General Fund (uninsured and Program Management) | 896 | 569 | 1,017 |
1249 | FHI Trust Fund, Payments for Pre-1957 Military Service (Quinquennial Adjustment) | 968 | ||
1299 | Income under present law | 234,283 | 224,236 | 237,903 |
Proposed legislation: | ||||
Receipts: | ||||
2201 | FHI Trust Fund, Transfers from General Fund (FICA Taxes) | 10 | 116 | |
2202 | FHI Trust Fund, Transfers from General Fund (FICA Taxes) | -65 | ||
2299 | Income under proposed legislation | 10 | 51 | |
| | | ||
3299 | Total cash income | 234,283 | 224,246 | 237,954 |
Cash outgo during year: | ||||
Current law: | ||||
4500 | Federal Hospital Insurance Trust Fund | -242,294 | -251,808 | -268,628 |
4501 | Health Care Fraud and Abuse Control Account | -1,083 | -1,706 | -1,734 |
4599 | Outgo under current law (-) | -243,377 | -253,514 | -270,362 |
Proposed legislation: | ||||
5500 | Health Care Fraud and Abuse Control Account | 733 | ||
5599 | Outgo under proposed legislation (-) | 733 | ||
| | | ||
6599 | Total cash outgo (-) | -243,377 | -253,514 | -269,629 |
Unexpended balance, end of year: | ||||
8700 | Uninvested balance (net), end of year | 134 | -90 | 356 |
8701 | Invested balance, end of year | 309,702 | 280,658 | 248,537 |
| | | ||
8799 | Total balance, end of year | 309,836 | 280,568 | 248,893 |
|
Object Classification (in millions of dollars)
| ||||
Identification code 75-8005-0-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
41.0 | Payment for Quality Improvement Organization (QIO) activities | 433 | 114 | 312 |
42.0 | Insurance claims and indemnities (benefits) | 241,114 | 249,051 | 265,829 |
44.0 | Refunds (Employment Tax Adjustment) | 12 | ||
94.0 | Financial transfers | 2,505 | 2,474 | 2,539 |
| | | ||
99.0 | Direct obligations | 244,064 | 251,639 | 268,680 |
| | | ||
99.9 | Total new obligations | 244,064 | 251,639 | 268,680 |
|
In addition to amounts otherwise available for program integrity and program management, [$311,000,000] $561,000,000, to remain available through September 30, [2011] 2012, to be transferred from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund, as authorized by section 201(g) of the Social Security Act, of which [$220,320,000] $376,167,000 shall be for [the Medicare Integrity Program at the] Centers for Medicare and Medicaid Services Program Integrity Activities, including administrative costs, to conduct oversight activities for Medicare Advantage and the Medicare Prescription Drug Program authorized in title XVIII of the Social Security Act [and], for activities listed in section 1893 of such Act and for Medicaid and Children's Health Insurance Program ("CHIP") program integrity activities; of which [$29,790,000] $94,830,000 shall be for the Department of Health and Human Services Office of Inspector General to carry out fraud and abuse activities authorized by section 1817(k)(3) of such Act[; of which $31,100,000 shall be for the Medicaid and Children's Health Insurance Program ("CHIP'') program integrity activities]; and of which [$29,790,000] $90,003,000 shall be for the Department of Justice to carry out fraud and abuse activities authorized by section 1817(k)(3) of such Act: Provided, That the report required by section 1817(k)(5) of the Social Security Act for fiscal year [2010] 2011 shall include measures of the operational efficiency and impact on fraud, waste, and abuse in the Medicare, Medicaid, and CHIP programs for the funds provided by this appropriation. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-8393-0-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Medicare integrity program | 768 | 780 | 780 |
00.02 | FBI fraud and abuse control | 133 | 132 | 126 |
00.03 | Other fraud and abuse control | 262 | 288 | 267 |
| | | ||
00.91 | Total Mandatory | 1,163 | 1,200 | 1,173 |
01.01 | CMS - Discretionary | 159 | 251 | 376 |
01.02 | Other Discretionary | 38 | 60 | 185 |
| | | ||
01.91 | Total Discretionary | 197 | 311 | 561 |
| | | ||
02.00 | Total Direct Obligations | 1,360 | 1,511 | 1,734 |
09.01 | Reimbursable (OIG) | 2 | ||
| | | ||
10.00 | Total new obligations | 1,362 | 1,511 | 1,734 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 11 | 11 | |
22.00 | New budget authority (gross) | 1,359 | 1,511 | 1,734 |
22.10 | Resources available from recoveries of prior year obligations | 13 | ||
22.30 | Expired unobligated balance transfer to unexpired account | 2 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 1,374 | 1,522 | 1,745 |
23.95 | Total new obligations | -1,362 | -1,511 | -1,734 |
23.98 | Unobligated balance expiring or withdrawn | -1 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 11 | 11 | 11 |
24.41 | Special and trust fund receipts returned to Schedule N | 24 | 2 | 2 |
24.51 | Expired unobligated balance carried forward, start of year (special and trust funds) | 15 | 13 | 11 |
24.52 | Expired unobligated balance carried forward, end of year (special and trust funds) | 13 | 11 | 9 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.26 | Appropriation (trust fund) | 198 | 311 | 561 |
Mandatory: | ||||
60.26 | Appropriation (trust fund) | 1,161 | 1,200 | 1,173 |
| | | ||
70.00 | Total new budget authority (gross) | 1,359 | 1,511 | 1,734 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 438 | 679 | 484 |
73.10 | Total new obligations | 1,362 | 1,511 | 1,734 |
73.20 | Total outlays (gross) | -1,083 | -1,706 | -1,734 |
73.40 | Adjustments in expired accounts (net) | -25 | ||
73.45 | Recoveries of prior year obligations | -13 | ||
| | | ||
74.40 | Obligated balance, end of year | 679 | 484 | 484 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 2 | 311 | 561 |
86.93 | Outlays from discretionary balances | 195 | ||
86.97 | Outlays from new mandatory authority | 848 | 1,200 | 1,173 |
86.98 | Outlays from mandatory balances | 233 | ||
| | | ||
87.00 | Total outlays (gross) | 1,083 | 1,706 | 1,734 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1,359 | 1,511 | 1,734 |
90.00 | Outlays | 1,083 | 1,706 | 1,734 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
| ||||
Enacted/requested: | ||||
Budget Authority | 1,359 | 1,511 | 1,734 | |
Outlays | 1,083 | 1,706 | 1,734 | |
Legislative proposal, not subject to PAYGO: | ||||
Budget Authority | -733 | |||
Outlays | -733 | |||
Total: | ||||
Budget Authority | 1,359 | 1,511 | 1,001 | |
Outlays | 1,083 | 1,706 | 1,001 | |
|
P.L. 104-191 established the Health Care Fraud and Abuse Control (HCFAC) account within the Federal Hospital Insurance Trust Fund and appropriated funds, from the trust fund to the HCFAC account for specified health care fraud and abuse control activities of the Department of Health and Human Services (HHS), the Department of Justice, and other agencies.
This schedule reflects the estimated distribution of the account for 2011. As required by statute, actual 2011 agency distributions will be determined by the Secretary of HHS and the Attorney General consistent with the Administration's priorities.
| |||
2009 actual | 2010 actual | 2011 est. | |
| |||
Department of Justice, DOJ | 55 | 55 | 55 |
Office of the Inspector General, HHS | 177 | 177 | 177 |
| |||
Other specific HHS fraud and abuse projects | 34 | 34 | 34 |
| | | |
Total | 266 | 266 | 266 |
| |||
* Numbers may not add due to rounding. | |||
| | | |
|
The Budget includes a discretionary request for efforts to safeguard Medicare and Medicaid that will supplement the mandatory funds made available by P.L. 104-191. The 2011 discretionary investment is a part of a multi-year fraud and abuse proposal in the Budget; similar funding has been enacted for the past two years.
It is important that these cost increases and new enforcement investments be fully funded. The Administration is proposing to fund them as contingent appropriations. To ensure full funding of the new enforcement investments, the Administration proposes to employ a budget enforcement mechanism that allows for an adjustment by the Budget Committees to the section 302(a) allocation to the Appropriations Committees found in the concurrent resolution on the budget. These adjustments would only be permissible if the use of these funds was clearly restricted to the specified purpose. The maximum allowable adjustment to the 302(a) allocation would be $561 million for 2011. See additional discussion in the Budget Reform Proposals chapter in the Analytical Perspectives volume.
The HCFAC entities will develop a comprehensive plan for Medicare, Medicaid and CHIP program integrity activities. The plan will indicate how program integrity appropriations from all sources will be allocated to address program integrity priorities. These priorities include identifying and recouping excessive payments, pinpointing potential weaknesses in program integrity oversight, and establishing new processes and safeguards to correct programmatic vulnerabilities.
Object Classification (in millions of dollars)
| ||||
Identification code 75-8393-0-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent (CMS) | 8 | 11 | 9 |
12.1 | Civilian personnel benefits (CMS) | 2 | 3 | 2 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | |
25.2 | Other services (CMS) | 17 | 41 | 60 |
25.3 | Other purchases of goods and services from Government accounts (HHS/DOJ) | 77 | 88 | 144 |
25.3 | Other purchases of goods and services from Government accounts (HHS/OIG) | 199 | 215 | 271 |
25.3 | Other purchases of goods and services from Government accounts (HHS/AoA) | 3 | 3 | 3 |
25.3 | Other purchases of goods and services from Government accounts (HHS/OGC) | 6 | 6 | 6 |
25.6 | Medical care (CMS) | 914 | 1,010 | 1,111 |
94.0 | Financial transfers (FBI) | 133 | 132 | 126 |
| | | ||
99.0 | Direct obligations | 1,360 | 1,511 | 1,734 |
99.0 | Reimbursable obligations | 2 | ||
| | | ||
99.9 | Total new obligations | 1,362 | 1,511 | 1,734 |
|
Employment Summary
| ||||
Identification code 75-8393-0-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 86 | 115 | 175 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-8393-2-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | CMS/SSA Allocation Adjustment Savings | -733 | ||
| | | ||
10.00 | Total new obligations (object class 25.6) | -733 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | -733 | ||
23.95 | Total new obligations | 733 | ||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.26 | Appropriation (trust fund) | -733 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | -733 | ||
73.20 | Total outlays (gross) | 733 | ||
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | -733 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | -733 | ||
90.00 | Outlays | -733 | ||
|
Special and Trust Fund Receipts (in millions of dollars)
| ||||
Identification code 75-8004-0-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
01.00 | Balance, start of year | 33,274 | 34,241 | 33,612 |
| | | ||
01.99 | Balance, start of year | 33,274 | 34,241 | 33,612 |
Receipts: | ||||
02.20 | Other Proprietary Interest from the Public, FSMI Fund | 13 | 3 | 3 |
02.21 | Premiums Collected for Medicare Prescription Drug Account, FSMI | 2,150 | 2,523 | 2,836 |
02.22 | Payments from States, Medicare Prescription Drug Account, FSMI | 7,504 | 8,286 | 8,808 |
02.23 | Basic Premium, Medicare Advantage, FSMI Trust Fund | 98 | 106 | 115 |
02.24 | Basic Premium, Medicare Advantage, FSMI Trust Fund | 10 | ||
02.25 | Medicare Refunds, SMI | 3,952 | 4,000 | 4,150 |
02.26 | Premiums Collected for the Aged, FSMI Fund | 42,834 | 47,163 | 52,782 |
02.27 | Premiums Collected for the Aged, FSMI Fund - legislative proposal subject to PAYGO | -9 | ||
02.28 | Premiums Collected for the Disabled, FSMI Fund | 9,026 | 8,455 | 9,565 |
02.29 | Premiums Collected for the Disabled, FSMI Fund - legislative proposal subject to PAYGO | -2 | ||
02.40 | Federal Contributions, FSMI Fund | 150,748 | 160,364 | 173,873 |
02.41 | Federal Contributions, FSMI Fund - legislative proposal not subject to PAYGO | -103 | ||
02.42 | Interest Received by Trust Fund, FSMI Fund | 2,969 | 3,106 | 3,581 |
02.43 | Interest Received by Trust Fund, FSMI Fund - legislative proposal not subject to PAYGO | -7 | ||
02.44 | Interest Received by Trust Fund, FSMI Fund | -94 | -692 | |
02.45 | Interest, Medicare Prescription Drug Account, FSMI | 12 | 12 | 14 |
02.46 | Federal Contribution for Admin. Contribution for Admin. Costs, Prescription Drug Account, FSMI | 232 | 398 | 382 |
02.47 | Federal Contributions for Benefits, Prescription Drug Account, SMI | 43,287 | 47,794 | 54,393 |
02.48 | Miscellaneous Federal Payments, Federal Supplementary Medical Insurance Trust Fund | 1 | 1 | 1 |
| | | ||
02.99 | Total receipts and collections | 262,826 | 282,117 | 309,700 |
| | | ||
04.00 | Total: Balances and collections | 296,100 | 316,358 | 343,312 |
Appropriations: | ||||
05.00 | Federal Supplementary Medical Insurance Trust Fund | -124 | ||
05.01 | Federal Supplementary Medical Insurance Trust Fund | -2,851 | -3,002 | -3,176 |
05.02 | Federal Supplementary Medical Insurance Trust Fund | -206,426 | -220,058 | -240,183 |
05.03 | Federal Supplementary Medical Insurance Trust Fund | 1,215 | 6,073 | 17,465 |
05.04 | Federal Supplementary Medical Insurance Trust Fund - legislative proposal not subject to PAYGO | 110 | ||
05.05 | Federal Supplementary Medical Insurance Trust Fund - legislative proposal not subject to PAYGO | -110 | ||
05.06 | Federal Supplementary Medical Insurance Trust Fund - legislative proposal subject to PAYGO | 11 | ||
05.07 | Federal Supplementary Medical Insurance Trust Fund - legislative proposal subject to PAYGO | -11 | ||
05.08 | Federal Supplementary Medical Insurance Trust Fund | 94 | 682 | |
05.09 | Federal Supplementary Medical Insurance Trust Fund | -6,732 | -22,838 | |
05.10 | Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund | -545 | -367 | -382 |
05.11 | Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund | -53,159 | -58,784 | -66,762 |
| | | ||
05.99 | Total appropriations | -261,890 | -282,776 | -315,194 |
06.10 | Federal Supplementary Medical Insurance Trust Fund | 31 | ||
06.11 | Transitional Drug Assistance, Federal Supplementary Medical Insurance Trust Fund | 30 | ||
06.12 | Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund | 2 | ||
| | | ||
07.99 | Balance, end of year | 34,241 | 33,612 | 28,120 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-8004-0-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Benefit payments, SMI | 204,493 | 213,335 | 222,415 |
00.02 | Transfer to Medicaid for payment of SMI premiums | 449 | 563 | 150 |
00.03 | Stabilization fund | 23 | 17 | 33 |
00.04 | Administration, SMI | 3,119 | 3,044 | 3,218 |
00.05 | Quality Improvement Organizations, SMI | 102 | 28 | 78 |
| | | ||
10.00 | Total new obligations | 208,186 | 216,987 | 225,894 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 208,062 | 216,987 | 225,894 |
22.10 | Resources available from recoveries of prior year obligations | 31 | ||
23.33 | Adjustment for changes in allocation | 124 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 208,217 | 216,987 | 225,894 |
23.95 | Total new obligations | -208,186 | -216,987 | -225,894 |
23.98 | Unobligated balance expiring or withdrawn | -31 | ||
24.41 | Special and trust fund receipts returned to Schedule N | 31 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.26 | Appropriation (trust fund) | 2,851 | 3,002 | 3,176 |
Mandatory: | ||||
60.26 | Appropriation (trust fund) | 206,426 | 220,058 | 240,183 |
60.45 | Portion precluded from obligation | -1,215 | -6,073 | -17,465 |
| | | ||
62.50 | Appropriation (total mandatory) | 205,211 | 213,985 | 222,718 |
| | | ||
70.00 | Total new budget authority (gross) | 208,062 | 216,987 | 225,894 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 20,472 | 21,256 | 21,149 |
73.10 | Total new obligations | 208,186 | 216,987 | 225,894 |
73.20 | Total outlays (gross) | -207,371 | -217,094 | -225,677 |
73.45 | Recoveries of prior year obligations | -31 | ||
| | | ||
74.40 | Obligated balance, end of year | 21,256 | 21,149 | 21,366 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1,927 | 2,242 | 2,436 |
86.93 | Outlays from discretionary balances | 699 | 734 | 529 |
86.97 | Outlays from new mandatory authority | 185,697 | 193,947 | 201,600 |
86.98 | Outlays from mandatory balances | 19,048 | 20,171 | 21,112 |
| | | ||
87.00 | Total outlays (gross) | 207,371 | 217,094 | 225,677 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 208,062 | 216,987 | 225,894 |
90.00 | Outlays | 207,371 | 217,094 | 225,677 |
| ||||
Memorandum (non-add) entries: | ||||
92.01 | Total investments, start of year: Federal securities: Par value | 59,090 | 61,764 | 60,714 |
92.02 | Total investments, end of year: Federal securities: Par value | 61,764 | 60,714 | 55,440 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
| ||||
Enacted/requested: | ||||
Budget Authority | 208,062 | 216,987 | 225,894 | |
Outlays | 207,371 | 217,094 | 225,677 | |
Amounts included in baseline projection of current policy: | ||||
Budget Authority | 6,638 | 22,156 | ||
Outlays | 6,638 | 22,156 | ||
Total: | ||||
Budget Authority | 208,062 | 223,625 | 248,050 | |
Outlays | 207,371 | 223,732 | 247,833 | |
|
The Supplementary Medical Insurance (SMI) program is a voluntary program that affords protection against the costs of physician and certain other medical services. The program also covers treatment of end-stage renal disease for eligible enrollees. SMI costs are financed by premium payments from enrollees and contributions from the general revenues.
The status of the trust fund is as follows.
Status of Funds (in millions of dollars)
| ||||
Identification code 75-8004-0-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Unexpended balance, start of year: | ||||
0100 | Balance, start of year | 59,149 | 61,407 | 60,614 |
| | | ||
0199 | Total balance, start of year | 59,149 | 61,407 | 60,614 |
Cash income during the year: | ||||
Current law: | ||||
Offsetting receipts (proprietary): | ||||
1220 | Other Proprietary Interest from the Public, FSMI Fund | 13 | 3 | 3 |
1221 | Premiums Collected for Medicare Prescription Drug Account, FSMI | 2,150 | 2,523 | 2,836 |
1222 | Payments from States, Medicare Prescription Drug Account, FSMI | 7,504 | 8,286 | 8,808 |
1223 | Basic Premium, Medicare Advantage, FSMI Trust Fund | 98 | 106 | 115 |
1225 | Medicare Refunds, SMI | 3,952 | 4,000 | 4,150 |
1226 | Premiums Collected for the Aged, FSMI Fund | 42,834 | 47,163 | 52,782 |
1228 | Premiums Collected for the Disabled, FSMI Fund | 9,026 | 8,455 | 9,565 |
Offsetting receipts (intragovernmental): | ||||
1240 | Federal Contributions, FSMI Fund | 150,748 | 160,364 | 173,873 |
1242 | Interest Received by Trust Fund, FSMI Fund | 2,969 | 3,106 | 3,581 |
1245 | Interest, Medicare Prescription Drug Account, FSMI | 12 | 12 | 14 |
1246 | Federal Contribution for Admin. Contribution for Admin. Costs, Prescription Drug Account, FSMI | 232 | 398 | 382 |
1247 | Federal Contributions for Benefits, Prescription Drug Account, SMI | 43,287 | 47,794 | 54,393 |
1248 | Miscellaneous Federal Payments, Federal Supplementary Medical Insurance Trust Fund | 1 | 1 | 1 |
Offsetting collections: | ||||
1280 | Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund | 2,233 | ||
1299 | Income under present law | 265,059 | 282,211 | 310,503 |
Proposed legislation: | ||||
Offsetting receipts (proprietary receipts): | ||||
2224 | Basic Premium, Medicare Advantage, FSMI Trust Fund | 10 | ||
2227 | Premiums Collected for the Aged, FSMI Fund | -9 | ||
2229 | Premiums Collected for the Disabled, FSMI Fund | -2 | ||
Offsetting receipts (intragovernmental): | ||||
2241 | Federal Contributions, FSMI Fund | -103 | ||
2243 | Interest Received by Trust Fund, FSMI Fund | -7 | ||
2244 | Interest Received by Trust Fund, FSMI Fund | -94 | -692 | |
2299 | Income under proposed legislation | -94 | -803 | |
| | | ||
3299 | Total cash income | 265,059 | 282,117 | 309,700 |
Cash outgo during year: | ||||
Current law: | ||||
4500 | Federal Supplementary Medical Insurance Trust Fund | -207,371 | -217,094 | -225,677 |
4501 | Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund | -55,430 | -59,178 | -67,141 |
4599 | Outgo under current law (-) | -262,801 | -276,272 | -292,818 |
Proposed legislation: | ||||
5500 | Federal Supplementary Medical Insurance Trust Fund | -6,638 | -22,156 | |
5599 | Outgo under proposed legislation (-) | -6,638 | -22,156 | |
| | | ||
6599 | Total cash outgo (-) | -262,801 | -282,910 | -314,974 |
Unexpended balance, end of year: | ||||
8700 | Uninvested balance (net), end of year | -357 | -100 | -101 |
8701 | Federal Supplementary Medical Insurance Trust Fund | 61,764 | 60,714 | 55,440 |
8701 | Federal Supplementary Medical Insurance Trust Fund | 1 | ||
| | | ||
8799 | Total balance, end of year | 61,407 | 60,614 | 55,340 |
|
Object Classification (in millions of dollars)
| ||||
Identification code 75-8004-0-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
41.0 | Payment for Quality Improvement Organization (QIO) activity | 102 | 28 | 78 |
42.0 | Insurance claims and indemnities | 204,965 | 213,915 | 222,598 |
94.0 | Financial transfers | 3,119 | 3,044 | 3,218 |
| | | ||
99.0 | Direct obligations | 208,186 | 216,987 | 225,894 |
| | | ||
99.9 | Total new obligations | 208,186 | 216,987 | 225,894 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-8004-7-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | SMI Benefits 0% Physician Fee Update | 6,638 | 22,156 | |
| | | ||
10.00 | Total new obligations (object class 42.0) | 6,638 | 22,156 | |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 6,638 | 22,156 | |
23.95 | Total new obligations | -6,638 | -22,156 | |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.26 | Appropriation (trust fund) | -94 | -682 | |
60.45 | Portion precluded from obligation | 6,732 | 22,838 | |
| | | ||
62.50 | Appropriation (total mandatory) | 6,638 | 22,156 | |
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 6,638 | 22,156 | |
73.20 | Total outlays (gross) | -6,638 | -22,156 | |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 6,638 | 22,156 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 6,638 | 22,156 | |
90.00 | Outlays | 6,638 | 22,156 | |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-8004-2-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Budgetary resources available for obligation: | ||||
24.41 | Special and trust fund receipts returned to Schedule N | |||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.26 | Appropriation (trust fund) | -110 | ||
60.45 | Portion precluded from obligation | 110 | ||
| | | ||
62.50 | Appropriation (total mandatory) | |||
| ||||
Change in obligated balances: | ||||
74.40 | Obligated balance, end of year | |||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | |||
| ||||
Memorandum (non-add) entries: | ||||
92.01 | Total investments, start of year: Federal securities: Par value | |||
92.02 | Total investments, end of year: Federal securities: Par value | |||
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-8004-4-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Budgetary resources available for obligation: | ||||
24.41 | Special and trust fund receipts returned to Schedule N | |||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.26 | Appropriation (trust fund) | -11 | ||
60.45 | Portion precluded from obligation | 11 | ||
| | | ||
62.50 | Appropriation (total mandatory) | |||
| ||||
Change in obligated balances: | ||||
74.40 | Obligated balance, end of year | |||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | |||
| ||||
Memorandum (non-add) entries: | ||||
92.01 | Total investments, start of year: Federal securities: Par value | |||
92.02 | Total investments, end of year: Federal securities: Par value | 1 | ||
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-8307-0-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Budgetary resources available for obligation: | ||||
24.41 | Special and trust fund receipts returned to Schedule N | 30 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 30 | 30 | |
73.40 | Adjustments in expired accounts (net) | -30 | ||
| | | ||
74.40 | Obligated balance, end of year | 30 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | |||
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-8308-0-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Prescription Drug Benefits | 53,902 | 58,781 | 66,759 |
00.02 | Administrative Costs | 313 | 370 | 385 |
09.01 | Reimbursable program | 2,177 | ||
| | | ||
10.00 | Total new obligations | 56,392 | 59,151 | 67,144 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 55,881 | 59,151 | 67,144 |
22.10 | Resources available from recoveries of prior year obligations | 745 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 56,626 | 59,151 | 67,144 |
23.95 | Total new obligations | -56,392 | -59,151 | -67,144 |
23.98 | Unobligated balance expiring or withdrawn | -234 | ||
24.41 | Special and trust fund receipts returned to Schedule N | 2 | ||
24.51 | Expired unobligated balance carried forward, start of year (special and trust funds) | 42 | 108 | 108 |
24.52 | Expired unobligated balance carried forward, end of year (special and trust funds) | 108 | 108 | 106 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.26 | Appropriation (trust fund) | 545 | 367 | 382 |
Mandatory: | ||||
60.26 | Appropriation (trust fund) | 53,159 | 58,784 | 66,762 |
69.00 | Offsetting collections (cash) | 2,177 | ||
| | | ||
70.00 | Total new budget authority (gross) | 55,881 | 59,151 | 67,144 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 5,372 | 5,509 | 5,482 |
73.10 | Total new obligations | 56,392 | 59,151 | 67,144 |
73.20 | Total outlays (gross) | -55,430 | -59,178 | -67,141 |
73.40 | Adjustments in expired accounts (net) | -80 | ||
73.45 | Recoveries of prior year obligations | -745 | ||
| | | ||
74.40 | Obligated balance, end of year | 5,509 | 5,482 | 5,485 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 276 | 288 | 294 |
86.93 | Outlays from discretionary balances | 12 | 82 | 83 |
86.97 | Outlays from new mandatory authority | 55,140 | 58,784 | 66,762 |
86.98 | Outlays from mandatory balances | 2 | 24 | 2 |
| | | ||
87.00 | Total outlays (gross) | 55,430 | 59,178 | 67,141 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | -2,233 | ||
Against gross budget authority only: | ||||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 56 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 53,704 | 59,151 | 67,144 |
90.00 | Outlays | 53,197 | 59,178 | 67,141 |
|
Since January 2006, Medicare beneficiaries have had the opportunity to enroll in a comprehensive voluntary prescription drug benefit.
Object Classification (in millions of dollars)
| ||||
Identification code 75-8308-0-7-571 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
25.2 | Other services | 313 | 370 | 385 |
41.0 | Grants, subsidies, and contributions | 53,902 | 58,781 | 66,759 |
| | | ||
99.0 | Direct obligations | 54,215 | 59,151 | 67,144 |
99.0 | Reimbursable obligations | 2,177 | ||
| | | ||
99.9 | Total new obligations | 56,392 | 59,151 | 67,144 |
|
Note.—Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows: Centers for Medicare and Medicaid Services "Health Care Fraud and Abuse Control Account."
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1552-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | State family assistance grant | 16,484 | 16,484 | 16,484 |
00.02 | Territories - family assistance grants | 77 | 78 | 78 |
00.04 | Supplemental grants for population increases | 319 | ||
00.05 | ARRA - Supplemental grants for population increases | 319 | ||
00.06 | Tribal work programs | 8 | 8 | 8 |
00.09 | Healthy marriage and responsible fatherhood grants | 150 | 150 | 150 |
| | | ||
10.00 | Total new obligations | 17,038 | 17,039 | 16,720 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 17,059 | 17,059 | 16,739 |
23.95 | Total new obligations | -17,038 | -17,039 | -16,720 |
23.98 | Unobligated balance expiring or withdrawn | -21 | -20 | -20 |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 17,059 | 17,059 | 16,739 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 6,074 | 5,250 | 4,535 |
73.10 | Total new obligations | 17,038 | 17,039 | 16,720 |
73.20 | Total outlays (gross) | -17,861 | -17,754 | -17,462 |
73.40 | Adjustments in expired accounts (net) | -1 | ||
| | | ||
74.40 | Obligated balance, end of year | 5,250 | 4,535 | 3,793 |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 13,233 | 13,404 | 13,152 |
86.98 | Outlays from mandatory balances | 4,628 | 4,350 | 4,310 |
| | | ||
87.00 | Total outlays (gross) | 17,861 | 17,754 | 17,462 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 17,059 | 17,059 | 16,739 |
90.00 | Outlays | 17,861 | 17,754 | 17,462 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
| ||||
Enacted/requested: | ||||
Budget Authority | 17,059 | 17,059 | 16,739 | |
Outlays | 17,861 | 17,754 | 17,462 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 669 | |||
Outlays | 133 | |||
Total: | ||||
Budget Authority | 17,059 | 17,059 | 17,408 | |
Outlays | 17,861 | 17,754 | 17,595 | |
|
This account provides funding for activities authorized by the Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193), as amended by the Deficit Reduction Act of 2005 (P.L. 109-171), including the Temporary Assistance for Needy Families block grant.
Object Classification (in millions of dollars)
| ||||
Identification code 75-1552-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | |
21.0 | Travel and transportation of persons | 1 | 1 | |
23.1 | Rental payments to GSA | 1 | 1 | |
25.1 | Advisory and assistance services | 28 | 21 | 21 |
25.3 | Other purchases of goods and services from Government accounts | 3 | 3 | 3 |
25.7 | Operation and maintenance of equipment | 1 | ||
41.0 | Grants, subsidies, and contributions | 17,004 | 17,010 | 16,691 |
| | | ||
99.9 | Total new obligations | 17,038 | 17,039 | 16,720 |
|
Employment Summary
| ||||
Identification code 75-1552-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 23 | 24 | 24 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1552-4-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.04 | Supplemental grants for population increases | 319 | ||
00.09 | Healthy Marriage and Responsible Fatherhood grants | -150 | ||
00.11 | Fatherhood, Marriage and Families Innovation Fund | 500 | ||
| | | ||
10.00 | Total new obligations | 669 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 669 | ||
23.95 | Total new obligations | -669 | ||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 669 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 669 | ||
73.20 | Total outlays (gross) | -133 | ||
| | | ||
74.40 | Obligated balance, end of year | 536 | ||
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 133 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 669 | ||
90.00 | Outlays | 133 | ||
|
This request provides a one-year extension for all Temporary Assistance for Needy Families programs and establishes a Fatherhood, Marriage, and Families Innovation Fund to support States' development, implementation and evaluation of: a) comprehensive responsible fatherhood programs that rely on strong partnerships with community-based organizations; and b) comprehensive family demonstrations geared towards improving child outcomes. The current Healthy Marriage and Responsible Fatherhood funds will be redirected to this more comprehensive effort.
Object Classification (in millions of dollars)
| ||||
Identification code 75-1552-4-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | -11 | ||
25.3 | Other purchases of goods and services from Government accounts | 7 | ||
41.0 | Grants, subsidies, and contributions | 673 | ||
| | | ||
99.9 | Total new obligations | 669 | ||
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1522-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Contingency fund | 1,107 | 212 | 1,855 |
00.02 | ARRA- Emergency Contingency Fund for State TANF Programs | 616 | 3,384 | |
| | | ||
10.00 | Total new obligations (object class 41.0) | 1,723 | 3,596 | 1,855 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1,319 | 4,596 | |
22.00 | New budget authority (gross) | 5,000 | 1,855 | |
| | | ||
23.90 | Total budgetary resources available for obligation | 6,319 | 4,596 | 1,855 |
23.95 | Total new obligations | -1,723 | -3,596 | -1,855 |
23.98 | Unobligated balance expiring or withdrawn | -1,000 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 4,596 | ||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 5,000 | 1,855 | |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 114 | 765 | 540 |
73.10 | Total new obligations | 1,723 | 3,596 | 1,855 |
73.20 | Total outlays (gross) | -1,072 | -3,821 | -2,049 |
| | | ||
74.40 | Obligated balance, end of year | 765 | 540 | 346 |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 251 | 1,577 | |
86.98 | Outlays from mandatory balances | 821 | 3,821 | 472 |
| | | ||
87.00 | Total outlays (gross) | 1,072 | 3,821 | 2,049 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 5,000 | 1,855 | |
90.00 | Outlays | 1,072 | 3,821 | 2,049 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
| ||||
Enacted/requested: | ||||
Budget Authority | 5,000 | 1,855 | ||
Outlays | 1,072 | 3,821 | 2,049 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 2,500 | |||
Outlays | 508 | 1,357 | ||
Total: | ||||
Budget Authority | 5,000 | 4,355 | ||
Outlays | 1,072 | 4,329 | 3,406 | |
|
This account provides funding for the TANF Contingency Fund authorized by section 403(b) of the Social Security Act that currently provides money to qualifying States (but not Territories or Tribes) during an economic downturn.
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1522-4-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Contingency Fund | -1,484 | ||
00.02 | ARRA Emergency Fund | 1,000 | ||
00.03 | TANF Emergency Fund | 2,500 | ||
| | | ||
10.00 | Total new obligations (object class 41.0) | 1,000 | 1,016 | |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 2,500 | ||
23.95 | Total new obligations | -1,000 | -1,016 | |
23.98 | Unobligated balance expiring or withdrawn | 1,000 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1,484 | ||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 2,500 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 492 | ||
73.10 | Total new obligations | 1,000 | 1,016 | |
73.20 | Total outlays (gross) | -508 | -1,357 | |
| | | ||
74.40 | Obligated balance, end of year | 492 | 151 | |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 885 | ||
86.98 | Outlays from mandatory balances | 508 | 472 | |
| | | ||
87.00 | Total outlays (gross) | 508 | 1,357 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 2,500 | ||
90.00 | Outlays | 508 | 1,357 | |
|
This request includes a proposal to provide a TANF Emergency Fund to States, to expand the allowable uses for Emergency Funds made available by the American Recovery and Reinvestment Act, and to cap the amount of Contingency Funds that can be obligated in FY 2011.
For making payments to States or other non-Federal entities under titles I, IV-D, X, XI, XIV, and XVI of the Social Security Act and the Act of July 5, 1960, [$3,571,509,000] $2,482,814,000, to remain available until expended; and for such purposes for the first quarter of fiscal year [2011, $1,100,000,000] 2012, $1,200,000,000, to remain available until expended.
For making payments to each State for carrying out the program of Aid to Families with Dependent Children under title IV-A of the Social Security Act before the effective date of the program of Temporary Assistance for Needy Families with respect to such State, such sums as may be necessary: Provided, That the sum of the amounts available to a State with respect to expenditures under such title IV-A in fiscal year 1997 under this appropriation and under such title IV-A as amended by the Personal Responsibility and Work Opportunity Reconciliation Act of 1996 shall not exceed the limitations under section 116(b) of such Act.
For making, after May 31 of the current fiscal year, payments to States or other non-Federal entities under titles I, IV-D, X, XI, XIV, and XVI of the Social Security Act and the Act of July 5, 1960, for the last 3 months of the current fiscal year for unanticipated costs, incurred for the current fiscal year, such sums as may be necessary. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1501-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | State child support administrative costs | 4,171 | 4,441 | 3,425 |
00.02 | Child support incentive payments | 504 | 504 | 514 |
00.03 | Access and visitation grants | 10 | 10 | 10 |
| | | ||
00.91 | Subtotal, child support enforcement | 4,685 | 4,955 | 3,949 |
01.02 | Payments to territories | 33 | 33 | 33 |
01.03 | Repatriation | 1 | 1 | 1 |
| | | ||
01.91 | Subtotal, other payments | 34 | 34 | 34 |
09.01 | Offset obligations (CSE grants to States) | 9 | 9 | |
| | | ||
10.00 | Total new obligations | 4,719 | 4,998 | 3,992 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 4,282 | 4,798 | 3,592 |
22.10 | Resources available from recoveries of prior year obligations | 437 | 200 | 400 |
| | | ||
23.90 | Total budgetary resources available for obligation | 4,719 | 4,998 | 3,992 |
23.95 | Total new obligations | -4,719 | -4,998 | -3,992 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 3,282 | 3,789 | 2,483 |
65.00 | Advance appropriation | 1,000 | 1,000 | 1,100 |
69.00 | Offsetting collections (cash) | 9 | 9 | |
| | | ||
70.00 | Total new budget authority (gross) | 4,282 | 4,798 | 3,592 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 958 | 888 | 967 |
73.10 | Total new obligations | 4,719 | 4,998 | 3,992 |
73.20 | Total outlays (gross) | -4,352 | -4,719 | -3,775 |
73.45 | Recoveries of prior year obligations | -437 | -200 | -400 |
| | | ||
74.40 | Obligated balance, end of year | 888 | 967 | 784 |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 4,000 | 4,139 | 3,327 |
86.98 | Outlays from mandatory balances | 352 | 580 | 448 |
| | | ||
87.00 | Total outlays (gross) | 4,352 | 4,719 | 3,775 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.40 | Offsetting collections (cash) from: Non-Federal sources | -9 | -9 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 4,282 | 4,789 | 3,583 |
90.00 | Outlays | 4,352 | 4,710 | 3,766 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
| ||||
Enacted/requested: | ||||
Budget Authority | 4,282 | 4,789 | 3,583 | |
Outlays | 4,352 | 4,710 | 3,766 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 672 | |||
Outlays | 558 | |||
Total: | ||||
Budget Authority | 4,282 | 4,789 | 4,255 | |
Outlays | 4,352 | 4,710 | 4,324 | |
|
This account provides for payments to States for child support enforcement and other family support programs, including access and visitation programs for families. The Federal share of child support collections is returned to the Treasury in a receipt account.
Object Classification (in millions of dollars)
| ||||
Identification code 75-1501-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
41.0 | Direct obligations: Grants, subsidies, and contributions | 4,719 | 4,989 | 3,983 |
| | | ||
99.0 | Reimbursable obligations: reimbursable obligations | 9 | 9 | |
| | | ||
99.9 | Total new obligations | 4,719 | 4,998 | 3,992 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1501-4-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | State child support administrative costs | 670 | ||
00.03 | Access and visitation grants | 2 | ||
| | | ||
10.00 | Total new obligations (object class 41.0) | 672 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 672 | ||
23.95 | Total new obligations | -672 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 672 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 672 | ||
73.20 | Total outlays (gross) | -558 | ||
| | | ||
74.40 | Obligated balance, end of year | 114 | ||
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 558 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 672 | ||
90.00 | Outlays | 558 | ||
|
This request includes a proposal to extend by one year the policy that allows Federal match of child support enforcement expenditures made with incentive payments. This request also includes a $2 million increase in grants available to support and facilitate non-custodial parents' access to and visitation of their children.
For making payments under subsections (b), (d), and (e) of section 2602 of the Low Income Home Energy Assistance Act of 1981, [$5,100,000,000] $3,300,000,000, of which [$4,509,672,000] $2,510,000,000 shall be for payments under subsections (b) and (d) of such section; and of which [$590,328,000] $790,000,000, to remain available until expended, shall be for payments under subsection (e) of such section, to be made notwithstanding the designation requirements of such subsection: Provided, [That all but $839,792,000 of the amount provided in this Act for subsections (b) and (d) shall be allocated as though the total appropriation for such payments for fiscal year 2010 was less than $1,975,000,000: Provided further,] That notwithstanding section 2605(b)(2)(B)(ii) of such Act, a State may use any amount of an allotment from prior appropriations Acts that is available to that State for providing assistance in fiscal year [2010] 2011, and any allotment from funds appropriated in this Act or any other appropriations Act for fiscal year [2010] 2011, to provide assistance to households whose income does not exceed 75 percent of the State median income. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1502-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | LIHEAP | 5,100 | 5,100 | 3,300 |
| | | ||
10.00 | Total new obligations (object class 41.0) | 5,100 | 5,100 | 3,300 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1 | 1 | |
22.00 | New budget authority (gross) | 5,100 | 5,100 | 3,300 |
22.10 | Resources available from recoveries of prior year obligations | 1 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 5,101 | 5,101 | 3,301 |
23.95 | Total new obligations | -5,100 | -5,100 | -3,300 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1 | 1 | 1 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 5,100 | 5,100 | 3,300 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 650 | 1,214 | 1,321 |
73.10 | Total new obligations | 5,100 | 5,100 | 3,300 |
73.20 | Total outlays (gross) | -4,533 | -4,993 | -3,648 |
73.40 | Adjustments in expired accounts (net) | -2 | ||
73.45 | Recoveries of prior year obligations | -1 | ||
| | | ||
74.40 | Obligated balance, end of year | 1,214 | 1,321 | 973 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 3,962 | 3,945 | 2,565 |
86.93 | Outlays from discretionary balances | 571 | 1,048 | 1,083 |
| | | ||
87.00 | Total outlays (gross) | 4,533 | 4,993 | 3,648 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 5,100 | 5,100 | 3,300 |
90.00 | Outlays | 4,533 | 4,993 | 3,648 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
| ||||
Enacted/requested: | ||||
Budget Authority | 5,100 | 5,100 | 3,300 | |
Outlays | 4,533 | 4,993 | 3,648 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 2,000 | |||
Outlays | 1,460 | |||
Total: | ||||
Budget Authority | 5,100 | 5,100 | 5,300 | |
Outlays | 4,533 | 4,993 | 5,108 | |
|
This program makes grants to States and Indian Tribes to aid low-income households with high energy costs through payments to eligible households, energy suppliers, and weatherization providers. Obligation estimates for the contingency fund are based on average historical obligation rates.
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1502-4-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | LIHEAP Home Energy Assitance Trigger | 2,000 | ||
| | | ||
10.00 | Total new obligations (object class 41.0) | 2,000 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 2,000 | ||
23.95 | Total new obligations | -2,000 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 2,000 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 2,000 | ||
73.20 | Total outlays (gross) | -1,460 | ||
| | | ||
74.40 | Obligated balance, end of year | 540 | ||
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 1,460 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 2,000 | ||
90.00 | Outlays | 1,460 | ||
|
The Budget proposes to create a new mandatory trigger mechanism to provide automatic increases in energy assistance in response to energy price spikes as well as changes in the number of households in poverty.
For necessary expenses for refugee and entrant assistance activities authorized by section 414 of the Immigration and Nationality Act and section 501 of the Refugee Education Assistance Act of 1980, for carrying out section 462 of the Homeland Security Act of 2002, section 235 of the William Wilberforce Trafficking Victims Protection Reauthorization Act of 2008, and the Trafficking Victims Protection Act of 2000, for costs associated with the care and placement of unaccompanied alien children, and for carrying out the Torture Victims Relief Act of 1998, [$730,928,000] $877,602,000, of which up to [$9,814,000] $9,814,000 shall be available to carry out the Trafficking Victims Protection Act of 2000: Provided, That funds appropriated under this heading pursuant to section 414(a) of the Immigration and Nationality Act, section 462 of the Homeland Security Act of 2002, section 235 of the William Wilberforce Trafficking Victims Protection Reauthorization Act of 2008, and the Trafficking Victims Protection Act of 2000 for fiscal year [2010] 2011 shall be available for the costs of assistance provided and other activities to remain available through September 30, [2012] 2013: Provided further, That of the amounts provided herein, $25,000,000 shall be available until expended for the costs of furnishing transitional and medical services under title IV of the Immigration and Nationality Act. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1503-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Refugee and entrant assistance | 560 | 613 | 660 |
00.02 | Assistance for treatment of torture victims | 11 | 11 | 11 |
00.03 | Unaccompanied alien children | 133 | 165 | 207 |
| | | ||
10.00 | Total new obligations | 704 | 789 | 878 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 73 | 84 | 26 |
22.00 | New budget authority (gross) | 715 | 731 | 878 |
| | | ||
23.90 | Total budgetary resources available for obligation | 788 | 815 | 904 |
23.95 | Total new obligations | -704 | -789 | -878 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 84 | 26 | 26 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 715 | 731 | 878 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 573 | 591 | 688 |
73.10 | Total new obligations | 704 | 789 | 878 |
73.20 | Total outlays (gross) | -675 | -692 | -796 |
73.40 | Adjustments in expired accounts (net) | -11 | ||
| | | ||
74.40 | Obligated balance, end of year | 591 | 688 | 770 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 277 | 314 | 367 |
86.93 | Outlays from discretionary balances | 398 | 378 | 429 |
| | | ||
87.00 | Total outlays (gross) | 675 | 692 | 796 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 715 | 731 | 878 |
90.00 | Outlays | 675 | 692 | 796 |
|
States are subsidized for administering the refugee assistance program. Funds also are provided to assist in the rehabilitation of victims of torture, trafficking victims, and the care and placement of unaccompanied alien children. This Budget includes a new contingency fund to address unanticipated costs in the Transitional and Medical Services programs and a temporary emergency fund in Refugee Social Services to address increased service needs.
Object Classification (in millions of dollars)
| ||||
Identification code 75-1503-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 4 | 5 | 5 |
21.0 | Travel and transportation of persons | 1 | ||
23.1 | Rental payments to GSA | 1 | 2 | 2 |
25.1 | Advisory and assistance services | 30 | 31 | 31 |
25.3 | Other purchases of goods and services from Government accounts | 14 | 15 | 15 |
41.0 | Grants, subsidies, and contributions | 654 | 736 | 825 |
| | | ||
99.9 | Total new obligations | 704 | 789 | 878 |
|
Employment Summary
| ||||
Identification code 75-1503-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 34 | 55 | 55 |
1101 | Military average strength employment | 1 | 1 | 1 |
|
For carrying out section 436 of the Social Security Act, $345,000,000 and section 437 of such Act, $63,311,000. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1512-0-1-506 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Grants to States and Tribes | 388 | 388 | 388 |
00.02 | Research, training and technical assistance | 8 | 8 | 8 |
00.03 | State court improvement activities | 32 | 32 | 12 |
00.04 | Family Connection Grants | 15 | 15 | 15 |
| | | ||
10.00 | Total new obligations | 443 | 443 | 423 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 443 | 443 | 423 |
23.95 | Total new obligations | -443 | -443 | -423 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 63 | 63 | 63 |
Mandatory: | ||||
60.00 | Appropriation | 380 | 380 | 360 |
| | | ||
70.00 | Total new budget authority (gross) | 443 | 443 | 423 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 450 | 429 | 470 |
73.10 | Total new obligations | 443 | 443 | 423 |
73.20 | Total outlays (gross) | -460 | -402 | -435 |
73.40 | Adjustments in expired accounts (net) | -4 | ||
| | | ||
74.40 | Obligated balance, end of year | 429 | 470 | 458 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 23 | 19 | 19 |
86.93 | Outlays from discretionary balances | 50 | 34 | 43 |
86.97 | Outlays from new mandatory authority | 115 | 106 | 105 |
86.98 | Outlays from mandatory balances | 272 | 243 | 268 |
| | | ||
87.00 | Total outlays (gross) | 460 | 402 | 435 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 443 | 443 | 423 |
90.00 | Outlays | 460 | 402 | 435 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
| ||||
Enacted/requested: | ||||
Budget Authority | 443 | 443 | 423 | |
Outlays | 460 | 402 | 435 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 20 | |||
Outlays | 1 | |||
Total: | ||||
Budget Authority | 443 | 443 | 443 | |
Outlays | 460 | 402 | 436 | |
|
This program provides funds for a broad range of child welfare services, including family preservation and family support services.
Object Classification (in millions of dollars)
| ||||
Identification code 75-1512-0-1-506 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 4 | 5 | 6 |
25.3 | Other purchases of goods and services from Government accounts | 2 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 437 | 436 | 415 |
| | | ||
99.9 | Total new obligations | 443 | 443 | 423 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1512-4-1-506 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.03 | State court improvement activities | 20 | ||
| | | ||
10.00 | Total new obligations (object class 41.0) | 20 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 20 | ||
23.95 | Total new obligations | -20 | ||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 20 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 20 | ||
73.20 | Total outlays (gross) | -1 | ||
73.40 | Adjustments in expired accounts (net) | 1 | ||
| | | ||
74.40 | Obligated balance, end of year | 20 | ||
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 1 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 20 | ||
90.00 | Outlays | 1 | ||
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1550-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Mandatory child care | 1,178 | 1,178 | 1,178 |
00.02 | Matching child care | 1,674 | 1,674 | 1,674 |
00.03 | Training and technical assistance | 7 | 7 | 7 |
00.04 | Child care tribal grants | 58 | 58 | 58 |
| | | ||
10.00 | Total new obligations | 2,917 | 2,917 | 2,917 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 2,917 | 2,917 | 2,917 |
22.30 | Expired unobligated balance transfer to unexpired account | 5 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 2,922 | 2,917 | 2,917 |
23.95 | Total new obligations | -2,917 | -2,917 | -2,917 |
23.98 | Unobligated balance expiring or withdrawn | -4 | ||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 2,917 | 2,917 | 2,917 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 658 | 615 | 607 |
73.10 | Total new obligations | 2,917 | 2,917 | 2,917 |
73.20 | Total outlays (gross) | -2,952 | -2,925 | -2,915 |
73.40 | Adjustments in expired accounts (net) | -9 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 1 | ||
| | | ||
74.40 | Obligated balance, end of year | 615 | 607 | 609 |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 2,375 | 2,373 | 2,373 |
86.98 | Outlays from mandatory balances | 577 | 552 | 542 |
| | | ||
87.00 | Total outlays (gross) | 2,952 | 2,925 | 2,915 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 2,917 | 2,917 | 2,917 |
90.00 | Outlays | 2,952 | 2,925 | 2,915 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
| ||||
Enacted/requested: | ||||
Budget Authority | 2,917 | 2,917 | 2,917 | |
Outlays | 2,952 | 2,925 | 2,915 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 800 | |||
Outlays | 502 | |||
Total: | ||||
Budget Authority | 2,917 | 2,917 | 3,717 | |
Outlays | 2,952 | 2,925 | 3,417 | |
|
This account provides child care funding for welfare recipients and low-income working families and was established by the Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193), as amended by the Deficit Reduction Act of 2005 (P.L. 109-171).
Object Classification (in millions of dollars)
| ||||
Identification code 75-1550-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services | 6 | 6 | 6 |
41.0 | Grants, subsidies, and contributions | 2,910 | 2,910 | 2,910 |
| | | ||
99.9 | Total new obligations | 2,917 | 2,917 | 2,917 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1550-4-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.02 | Matching child care | 800 | ||
| | | ||
10.00 | Total new obligations | 800 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 800 | ||
23.95 | Total new obligations | -800 | ||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 800 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 800 | ||
73.20 | Total outlays (gross) | -502 | ||
| | | ||
74.40 | Obligated balance, end of year | 298 | ||
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 502 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 800 | ||
90.00 | Outlays | 502 | ||
|
The FY 2011 request provides an additional $800 million for FY 2011 and an additional $11 billion over ten years, which will allow States to provide child care subsidies to additional working families and supports the Administration's work with Congress to improve quality in the Child Care and Development Fund.
Object Classification (in millions of dollars)
| ||||
Identification code 75-1550-4-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 2 | ||
41.0 | Grants, subsidies, and contributions | 798 | ||
| | | ||
99.9 | Total new obligations | 800 | ||
|
For carrying out the Child Care and Development Block Grant Act of 1990, [$2,127,081,000] $2,927,081,000 shall be used to supplement, not supplant State general revenue funds for child care assistance for low-income families: Provided, That [$18,960,000] $26,090,899 shall be available for child care resource and referral and school-aged child care activities, of which [$1,000,000] $1,000,000 shall be for the Child Care Aware toll-free hotline: Provided further, That, in addition to the amounts required to be reserved by the States under section 658G, [$271,401,000] $373,475,533 shall be reserved by the States for activities authorized under section 658G, of which [$99,534,000] $136,968,964 shall be for activities that improve the quality of infant and toddler care: Provided further, That [$9,910,000] $9,910,000 shall be for use by the Secretary of Health and Human Services for child care research, demonstration, and evaluation activities. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1515-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Block grant payments to States | 2,117 | 2,117 | 2,917 |
00.04 | Research and evaluation fund | 10 | 10 | 10 |
00.05 | Block grant payments to States, Recovery Act | 1,990 | 10 | |
| | | ||
10.00 | Total new obligations | 4,117 | 2,137 | 2,927 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 10 | ||
22.00 | New budget authority (gross) | 4,127 | 2,127 | 2,927 |
| | | ||
23.90 | Total budgetary resources available for obligation | 4,127 | 2,137 | 2,927 |
23.95 | Total new obligations | -4,117 | -2,137 | -2,927 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 10 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 4,127 | 2,127 | 2,927 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 481 | 2,242 | 985 |
73.10 | Total new obligations | 4,117 | 2,137 | 2,927 |
73.20 | Total outlays (gross) | -2,353 | -3,394 | -3,204 |
73.40 | Adjustments in expired accounts (net) | -3 | ||
| | | ||
74.40 | Obligated balance, end of year | 2,242 | 985 | 708 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 1,938 | 1,731 | 2,265 |
86.93 | Outlays from discretionary balances | 415 | 1,663 | 939 |
| | | ||
87.00 | Total outlays (gross) | 2,353 | 3,394 | 3,204 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 4,127 | 2,127 | 2,927 |
90.00 | Outlays | 2,353 | 3,394 | 3,204 |
|
This appropriation helps low-income families pay for child care and related services and supports grants to States for activities to improve child care quality.
This request provides an additional $800 million for CCDBG to prepare for quality improvements through the reauthorization of the program.
Object Classification (in millions of dollars)
| ||||
Identification code 75-1515-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 8 | 12 | 11 |
25.2 | Other services | 1 | ||
25.3 | Other purchases of goods and services from Government accounts | 2 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 4,106 | 2,124 | 2,915 |
| | | ||
99.9 | Total new obligations | 4,117 | 2,137 | 2,927 |
|
For making grants to States pursuant to section 2002 of the Social Security Act, $1,700,000,000: Provided, That notwithstanding subparagraph (B) of section 404(d)(2) of such Act, the applicable percent specified under such subparagraph for a State to carry out State programs pursuant to title XX of such Act shall be 10 percent. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1534-0-1-506 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 2,300 | 1,700 | 1,700 |
| | | ||
10.00 | Total new obligations (object class 41.0) | 2,300 | 1,700 | 1,700 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 619 | ||
21.45 | Adjustments to unobligated balance carried forward, start of year | -19 | ||
22.00 | New budget authority (gross) | 1,700 | 1,700 | 1,700 |
| | | ||
23.90 | Total budgetary resources available for obligation | 2,300 | 1,700 | 1,700 |
23.95 | Total new obligations | -2,300 | -1,700 | -1,700 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | |||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 1,700 | 1,700 | 1,700 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 426 | 891 | 473 |
72.45 | Adjustment to obligated balance, start of year | 19 | ||
73.10 | Total new obligations | 2,300 | 1,700 | 1,700 |
73.20 | Total outlays (gross) | -1,854 | -2,118 | -1,832 |
| | | ||
74.40 | Obligated balance, end of year | 891 | 473 | 341 |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 1,522 | 1,479 | 1,479 |
86.98 | Outlays from mandatory balances | 332 | 639 | 353 |
| | | ||
87.00 | Total outlays (gross) | 1,854 | 2,118 | 1,832 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1,700 | 1,700 | 1,700 |
90.00 | Outlays | 1,854 | 2,118 | 1,832 |
|
For carrying out, except as otherwise provided, the Runaway and Homeless Youth Act, the Developmental Disabilities Assistance and Bill of Rights Act, the Head Start Act, the Child Abuse Prevention and Treatment Act, sections 310 and 316 of the Family Violence Prevention and Services Act, the Native American Programs Act of 1974, title II of the Child Abuse Prevention and Treatment and Adoption Reform Act of 1978 (adoption opportunities), [sections 330F and 330G of the Public Health Service Act ("PHS Act''),] the Abandoned Infants Assistance Act of 1988, sections 261 and 291 of the Help America Vote Act of 2002, part B-1 of title IV and sections 413, 1110, and 1115 of the Social Security Act; for making payments under the Community Services Block Grant Act ("CSBG Act''), sections 439(i), 473B, and 477(i) of the Social Security Act, and the Assets for Independence Act; and for necessary administrative expenses to carry out such Acts and titles I, IV, V, X, XI, XIV, XVI, and XX of the Social Security Act, the Act of July 5, 1960, the Low Income Home Energy Assistance Act of 1981, title IV of the Immigration and Nationality Act, and section 501 of the Refugee Education Assistance Act of 1980, [and section 505 of the Family Support Act of 1988, $9,314,532,000] $10,312,070,000, of which [$39,500,000] $42,000,000, to remain available through September 30, [2011] 2012, shall be for grants to States for adoption incentive payments, as authorized by section 473A of the Social Security Act and may be made for adoptions completed before September 30, [2010] 2011: Provided, That [$7,234,783,000] $8,223,958,000 shall be for making payments under the Head Start Act: Provided further, That [of funds appropriated in the American Recovery and Reinvestment Act of 2009 for Head Start and Early Head Start, only the amount provided to a Head Start grantee under section 640(a)(3)(A)(i)(I) of the Head Start Act as a cost of living adjustment may be considered to be part of the fiscal year 2009 base grant for such grantee for purposes of section 640(a)(2)(B)(i) through (v) of the Head Start Act] for purposes of allocating funds described by the immediately preceding proviso, the following provisions shall apply: (1) the term "base grant" as used in section 640(a)(7)(A) of such Act with respect to funding provided to a Head Start agency (including each Early Head Start agency) for fiscal year 2010 shall be deemed to include funds appropriated in the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) and provided to such agency for carrying out expansion of Head Start programs, as that phrase is used in subsection (a)(4)(D) of such section 640(a), and provided to such agency as the ongoing funding level for operations in the 12 month budget period beginning in fiscal year 2010; (2) the amount reserved under subsection (a)(1)(C) of such section shall be less than the amount that would be reserved under such subparagraph absent this proviso by a sum of $5,131,935; and (3) the text of paragraph (4)(B)(i) of such section shall be applied by substituting the following language: "Under the circumstances described in clause (ii), from the balance, the Secretary shall reserve remaining amounts, to be allotted to each Head Start agency (including each Early Head Start agency) in an amount that bears the same ratio to such remaining amounts as the funds appropriated in the American Recovery and Reinvestment Act of 2009 and provided to such agency for carrying out quality improvement of Head Start programs, as that phrase is used in paragraph (5) of this section (which funds shall be referred to in this proviso as such agency's "ARRA quality improvement funds") bear to the total of all such agencies' ARRA quality improvement funds, to carry out such quality improvement activities.": Provided further, That [$746,000,000] $736,000,000 shall be for making payments under the CSBG Act: [Provided further, That not less than $10,000,000 shall be for section 680(a)(3)(B) of the CSBG Act:] Provided further, That in addition to amounts provided herein, $5,762,000 shall be available from amounts available under section 241 of the PHS Act to carry out the provisions of section 1110 of the Social Security Act: Provided further, That to the extent Community Services Block Grant funds are distributed as grant funds by a State to an eligible entity as provided under the CSBG Act, and have not been expended by such entity, they shall remain with such entity for carryover into the next fiscal year for expenditure by such entity consistent with program purposes: Provided further, That the Secretary of Health and Human Services shall establish procedures regarding the disposition of intangible assets and program income that permit such assets acquired with, and program income derived from, grant funds authorized under section 680 of the CSBG Act to become the sole property of such grantees after a period of not more than 12 years after the end of the grant period for any activity consistent with section 680(a)(2)(A) of the CSBG Act: Provided further, That intangible assets in the form of loans, equity investments and other debt instruments, and program income may be used by grantees for any eligible purpose consistent with section 680(a)(2)(A) of the CSBG Act: Provided further, That these procedures shall apply to such grant funds made available after November 29, 1999: Provided further, That funds appropriated for section 680(a)(2) of the CSBG Act shall be available for financing construction and rehabilitation and loans or investments in private business enterprises owned by community development corporations: Provided further, That $17,410,000 shall be for activities authorized by the Help America Vote Act of 2002, of which $12,154,000 shall be for payments to States to promote access for voters with disabilities, and of which $5,256,000 shall be for payments to States for protection and advocacy systems for voters with disabilities: Provided further, That $2,000,000 shall be for a human services case management system for federally declared disasters, to include a comprehensive national case management contract and Federal costs of administering the system: Provided further, That up to $2,000,000 shall be for improving the Public Assistance Reporting Information System, including grants to States to support data collection for a study of the system's effectiveness[: Provided further, That of the funds appropriated under this heading, $1,000,000 shall be transferred to the National Commission on Children and Disasters to carry out title VI of division G of Public Law 110-161: Provided further, That $20,785,000 shall be used for the projects, and in the amounts, specified under the heading "Children and Families Services Programs'' in the statement of the managers on the conference report accompanying this Act]. (42 U.S.C. 254c-6, 254 c-7, 604 note, 670 note, 673b, 2991 et seq., 5101 et seq., 5111 et seq., 5751 et seq., 9834 et seq., 10409, 10416, 15001 et seq., 15421, 15461; 24 U.S.C. ch. 9) (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1536-0-1-506 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
01.01 | Head start | 8,499 | 7,235 | 8,224 |
01.03 | Runaway and homeless youth (basic centers) | 53 | 54 | 54 |
01.04 | Transitional living | 44 | 44 | 44 |
01.06 | Education grants to reduce sexual abuse of runaway youth | 18 | 18 | 18 |
01.07 | Abstinence education (mandatory) | 23 | ||
01.08 | Mentoring children of prisoners | 49 | 49 | 49 |
01.09 | Child abuse State grants | 27 | 27 | 27 |
01.10 | Child abuse discretionary activities | 41 | 29 | 39 |
01.11 | Community-based child abuse prevention | 42 | 41 | 41 |
01.12 | Child welfare services | 282 | 282 | 282 |
01.13 | Child welfare training, research, or demonstration projects | 7 | 27 | 27 |
01.14 | Adoption opportunities | 26 | 26 | 39 |
01.15 | Abandoned infants assistance | 12 | 12 | 12 |
01.16 | Adoption incentives | 37 | 40 | 42 |
01.17 | Independent living training vouchers | 45 | 45 | 45 |
01.18 | Children's health act programs | 13 | 13 | |
01.19 | State councils on developmental disabilities | 74 | 75 | 75 |
01.20 | Protection and advocacy | 40 | 41 | 41 |
01.21 | Projects of national significance | 14 | 14 | 14 |
01.22 | University centers for excellence | 38 | 39 | 39 |
01.23 | Voting access for individuals with disabilities | 17 | 17 | 17 |
01.24 | Native American programs | 47 | 49 | 49 |
01.25 | Social services and income maintenance research | 14 | 20 | 3 |
01.26 | Compassion capital fund | 48 | ||
01.28 | Federal administration | 195 | 209 | 223 |
01.29 | Center for faith-based and community initiatives | 1 | 1 | 1 |
01.30 | Abstinence education (discretionary) | 95 | ||
01.31 | Disaster human services case management | 2 | 2 | |
01.32 | Regular Head Start ARRA funding | 570 | ||
01.33 | Early Head Start ARRA funding | 8 | ||
01.34 | CSBG ARRA funding | 992 | ||
01.35 | Strengthening Communities Fund (ARRA) | 48 | ||
| | | ||
01.91 | Subtotal | 11,419 | 8,409 | 9,407 |
03.01 | Community services block grant | 700 | 700 | 700 |
03.03 | Rural communtiy facilities | 10 | 10 | |
03.04 | Community services discretionary (JOLI & CED) | 41 | 39 | 36 |
03.06 | Assets for independence | 23 | 24 | 24 |
03.08 | Domestic violence hotline | 3 | 3 | 5 |
03.09 | Family violence prevention and services | 128 | 130 | 140 |
| | | ||
03.91 | Subtotal | 905 | 906 | 905 |
| | | ||
04.00 | Total, direct program | 12,324 | 9,315 | 10,312 |
09.01 | Reimbursable program | 31 | 30 | 30 |
| | | ||
10.00 | Total new obligations | 12,355 | 9,345 | 10,342 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 2 | 1,536 | 1,523 |
22.00 | New budget authority (gross) | 13,908 | 9,332 | 10,329 |
| | | ||
23.90 | Total budgetary resources available for obligation | 13,910 | 10,868 | 11,852 |
23.95 | Total new obligations | -12,355 | -9,345 | -10,342 |
23.98 | Unobligated balance expiring or withdrawn | -19 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1,536 | 1,523 | 1,510 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 13,840 | 9,315 | 10,312 |
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 15 | 17 | 17 |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | 15 | ||
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 30 | 17 | 17 |
Mandatory: | ||||
60.00 | Appropriation | 38 | ||
| | | ||
70.00 | Total new budget authority (gross) | 13,908 | 9,332 | 10,329 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 4,803 | 7,891 | 4,721 |
73.10 | Total new obligations | 12,355 | 9,345 | 10,342 |
73.20 | Total outlays (gross) | -9,201 | -12,515 | -10,864 |
73.40 | Adjustments in expired accounts (net) | -65 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -15 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 14 | ||
| | | ||
74.40 | Obligated balance, end of year | 7,891 | 4,721 | 4,199 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 5,166 | 4,777 | 5,315 |
86.93 | Outlays from discretionary balances | 4,015 | 7,716 | 5,539 |
86.97 | Outlays from new mandatory authority | 9 | ||
86.98 | Outlays from mandatory balances | 11 | 22 | 10 |
| | | ||
87.00 | Total outlays (gross) | 9,201 | 12,515 | 10,864 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | -29 | -17 | -17 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -15 | ||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 14 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 13,878 | 9,315 | 10,312 |
90.00 | Outlays | 9,172 | 12,498 | 10,847 |
|
This request sustains critical supports for children, youth and families by investing almost $1 billion more in Head Start and Early Head Start to maintain the historic expansions funded by the American Recovery and Reinvestment Act (ARRA). This budget also provides a range of targeted program increases to improve services for vulnerable children and families: +$10 million for Child Abuse Discretionary Activities programs; +$11 million for Violent Crime Reduction programs; and +$3 million for a new effort targeted to early childhood evaluation. This Budget eliminates the Rural Community Facilities program and redirects funding for Children's Health Act programs to the Adoption Opportunities program.
Object Classification (in millions of dollars)
| ||||
Identification code 75-1536-0-1-506 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 106 | 123 | 129 |
11.3 | Other than full-time permanent | 4 | 6 | 7 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
| | | ||
11.9 | Total personnel compensation | 113 | 132 | 139 |
12.1 | Civilian personnel benefits | 26 | 30 | 31 |
21.0 | Travel and transportation of persons | 4 | 4 | 4 |
23.1 | Rental payments to GSA | 14 | 18 | 20 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 5 | 5 | 5 |
24.0 | Printing and reproduction | 1 | 2 | 2 |
25.1 | Advisory and assistance services | 210 | 235 | 248 |
25.2 | Other services | 6 | 9 | 15 |
25.3 | Other purchases of goods and services from Government accounts | 124 | 44 | 49 |
25.4 | Operation and maintenance of facilities | 2 | 3 | 3 |
25.5 | Research and development contracts | 2 | 1 | 1 |
26.0 | Supplies and materials | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 11,815 | 8,830 | 9,793 |
| | | ||
99.0 | Direct obligations | 12,324 | 9,315 | 10,312 |
99.0 | Reimbursable obligations | 31 | 30 | 30 |
| | | ||
99.9 | Total new obligations | 12,355 | 9,345 | 10,342 |
|
Employment Summary
| ||||
Identification code 75-1536-0-1-506 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 1,111 | 1,270 | 1,319 |
1101 | Military average strength employment | 4 | 4 | 4 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1553-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Training and technical assistance | 12 | 15 | 12 |
00.02 | Federal parent locator service | 27 | 26 | 25 |
00.03 | Child welfare study | 6 | 6 | |
00.04 | Welfare research | 15 | 15 | 15 |
09.01 | Reimbursable program | 26 | 30 | 30 |
| | | ||
10.00 | Total new obligations | 86 | 92 | 82 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 7 | 5 | |
22.00 | New budget authority (gross) | 84 | 87 | 82 |
| | | ||
23.90 | Total budgetary resources available for obligation | 91 | 92 | 82 |
23.95 | Total new obligations | -86 | -92 | -82 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 5 | ||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 58 | 58 | 52 |
69.00 | Offsetting collections (cash) | 28 | 29 | 30 |
69.10 | Change in uncollected customer payments from Federal sources (unexpired) | -2 | ||
| | | ||
69.90 | Spending authority from offsetting collections (total mandatory) | 26 | 29 | 30 |
| | | ||
70.00 | Total new budget authority (gross) | 84 | 87 | 82 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 58 | 50 | 50 |
73.10 | Total new obligations | 86 | 92 | 82 |
73.20 | Total outlays (gross) | -96 | -92 | -92 |
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | 2 | ||
| | | ||
74.40 | Obligated balance, end of year | 50 | 50 | 40 |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 40 | 54 | 50 |
86.98 | Outlays from mandatory balances | 56 | 38 | 42 |
| | | ||
87.00 | Total outlays (gross) | 96 | 92 | 92 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
Offsetting collections (cash) from: | ||||
88.00 | Federal sources | -27 | -28 | -29 |
88.40 | Non-Federal sources | -1 | -1 | -1 |
| | | ||
88.90 | Total, offsetting collections (cash) | -28 | -29 | -30 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | 2 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 58 | 58 | 52 |
90.00 | Outlays | 68 | 63 | 62 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
| ||||
Enacted/requested: | ||||
Budget Authority | 58 | 58 | 52 | |
Outlays | 68 | 63 | 62 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 6 | |||
Outlays | 3 | |||
Total: | ||||
Budget Authority | 58 | 58 | 58 | |
Outlays | 68 | 63 | 65 | |
|
This account provides funding for research and technical assistance activities established by the Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193), as amended by the Deficit Reduction Act of 2005 (P.L. 109-171).
Object Classification (in millions of dollars)
| ||||
Identification code 75-1553-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 7 | 7 | 7 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 3 | 3 | 3 |
25.1 | Advisory and assistance services | 31 | 30 | 19 |
25.2 | Other services | 5 | 5 | 5 |
25.3 | Other purchases of goods and services from Government accounts | 6 | 6 | 6 |
25.7 | Operation and maintenance of equipment | 7 | 7 | 7 |
41.0 | Grants, subsidies, and contributions | 2 | 2 | 2 |
| | | ||
99.0 | Direct obligations | 64 | 63 | 52 |
99.0 | Reimbursable obligations | 22 | 29 | 30 |
| | | ||
99.9 | Total new obligations | 86 | 92 | 82 |
|
Employment Summary
| ||||
Identification code 75-1553-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 69 | 64 | 64 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1553-4-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.03 | Child welfare study | 6 | ||
| | | ||
10.00 | Total new obligations (object class 25.1) | 6 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 6 | ||
23.95 | Total new obligations | -6 | ||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 6 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 6 | ||
73.20 | Total outlays (gross) | -3 | ||
| | | ||
74.40 | Obligated balance, end of year | 3 | ||
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 3 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 6 | ||
90.00 | Outlays | 3 | ||
|
This request provides a one-year reauthorization for the Child Welfare Study and Welfare Research funds.
For making payments to States or other non-Federal entities under title IV-E of the Social Security Act, [$5,532,000,000] $5,366,000,000.
For making payments to States or other non-Federal entities under title IV-E of the Social Security Act, for the first quarter of fiscal year [2011] 2012, $1,850,000,000.
For making, after May 31 of the current fiscal year, payments to States or other non-Federal entities under section 474 of title IV-E of the Social Security Act, for the last 3 months of the current fiscal year for unanticipated costs, incurred for the current fiscal year, such sums as may be necessary. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1545-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Foster care | 4,705 | 4,604 | 4,539 |
00.02 | Independent living | 140 | 140 | 140 |
00.04 | Adoption assistance | 2,324 | 2,501 | 2,459 |
00.05 | Kinship guardianship | 56 | 78 | |
00.06 | Tribal T&TA | 3 | 3 | 3 |
| | | ||
10.00 | Total new obligations | 7,172 | 7,304 | 7,219 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 7,218 | 7,381 | 7,219 |
23.95 | Total new obligations | -7,172 | -7,304 | -7,219 |
23.98 | Unobligated balance expiring or withdrawn | -46 | -77 | |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 5,442 | 5,581 | 5,369 |
65.00 | Advance appropriation | 1,776 | 1,800 | 1,850 |
| | | ||
70.00 | Total new budget authority (gross) | 7,218 | 7,381 | 7,219 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 814 | 1,128 | 1,029 |
73.10 | Total new obligations | 7,172 | 7,304 | 7,219 |
73.20 | Total outlays (gross) | -6,859 | -7,403 | -7,228 |
73.40 | Adjustments in expired accounts (net) | 1 | ||
| | | ||
74.40 | Obligated balance, end of year | 1,128 | 1,029 | 1,020 |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 6,294 | 6,468 | 6,393 |
86.98 | Outlays from mandatory balances | 565 | 935 | 835 |
| | | ||
87.00 | Total outlays (gross) | 6,859 | 7,403 | 7,228 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 7,218 | 7,381 | 7,219 |
90.00 | Outlays | 6,859 | 7,403 | 7,228 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
| ||||
Enacted/requested: | ||||
Budget Authority | 7,218 | 7,381 | 7,219 | |
Outlays | 6,859 | 7,403 | 7,228 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 237 | |||
Outlays | 214 | |||
Total: | ||||
Budget Authority | 7,218 | 7,381 | 7,456 | |
Outlays | 6,859 | 7,403 | 7,442 | |
|
Foster care.—The proposed level will support eligible low-income children who must be placed outside the home. An average of 168,200 children per month will be served in 2011.
Adoption assistance.—The proposed funding level will support subsidies for families adopting eligible low-income children with special needs. An average of 453,900 children per month will be served in 2011.
Guardianship Assistance.—The proposed funding level will provide payments for relatives taking legal guardianship of eligible children who have been in foster care. An average of 14,300 children per month will be served in 2011.
Object Classification (in millions of dollars)
| ||||
Identification code 75-1545-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 19 | 20 | 20 |
25.3 | Other purchases of goods and services from Government accounts | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 7,152 | 7,283 | 7,198 |
| | | ||
99.9 | Total new obligations | 7,172 | 7,304 | 7,219 |
|
Employment Summary
| ||||
Identification code 75-1545-0-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 4 | 4 | 4 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-1545-4-1-609 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Foster care | 106 | ||
00.04 | Adoption assistance | 126 | ||
00.05 | Kinship guardianship | 5 | ||
| | | ||
10.00 | Total new obligations (object class 41.0) | 237 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 237 | ||
23.95 | Total new obligations | -237 | ||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 237 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 237 | ||
73.20 | Total outlays (gross) | -214 | ||
| | | ||
74.40 | Obligated balance, end of year | 23 | ||
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 214 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 237 | ||
90.00 | Outlays | 214 | ||
|
The Budget includes an enhanced match rate of 6.2 percentage points for State expenditures on title IV-E maintenance payments through June 30, 2011.
For carrying out, to the extent not otherwise provided, the Older Americans Act of 1965, as amended, section 398 and title XXIX of the Public Health Service Act, and section 119 of the Medicare Improvements for Patients and Providers Act of 2008[, $1,516,297,000, of which $5,500,000 shall be available for activities regarding medication management, screening, and education to prevent incorrect medication and adverse drug reactions: Provided, That $5,974,000 shall be used for the projects, and in the amounts, specified under the heading "Aging Services Programs'' in the statement of the managers on the conference report accompanying this Act] and for necessary administrative expenses to carry out title XVII of the Public Health Service Act, $1,624,733,000 of which $202,220,000 shall be for sections 371 through 374 of the Older Americans Act of 1965 and $8,389,000 shall be for section 631 of such Act. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0142-0-1-506 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
01.01 | Home and community-based supportive services | 361 | 368 | 416 |
01.02 | Preventive health services | 21 | 21 | 21 |
01.03 | National family caregiver support program | 154 | 154 | 202 |
01.04 | Native American caregiver support program | 6 | 6 | 8 |
01.05 | Congregate nutrition services | 435 | 441 | 446 |
01.06 | Home-delivered nutrition services | 215 | 218 | 221 |
01.07 | Nutrition services incentive program | 158 | 158 | 161 |
01.08 | Native American nutrition and supportive services | 27 | 28 | 30 |
01.09 | Program innovations | 19 | 19 | 13 |
01.10 | Aging network support activities | 42 | 44 | 14 |
01.11 | Long-term care ombudsmen program | 16 | 17 | 18 |
01.12 | Prevention of elder abuse and neglect | 5 | 5 | 6 |
01.13 | Alzheimer's disease demonstration grants | 11 | 11 | 11 |
01.14 | Program administration | 18 | 20 | 23 |
01.15 | Lifespan respite care program | 3 | 5 | |
01.16 | Health and long-term care programs | 30 | ||
| | | ||
01.91 | Subtotal, annual appropriations | 1,488 | 1,513 | 1,625 |
02.01 | Recovery act - congregate nutrition services | 65 | ||
02.02 | Recovery act - home-delivered nutrition services | 32 | ||
02.03 | Recovery act - nutrition services for native americans | 3 | ||
| | | ||
02.91 | Subtotal, recovery act | 100 | ||
| | | ||
03.00 | Total, direct program | 1,588 | 1,513 | 1,625 |
09.01 | Reimbursable program | 4 | 3 | 3 |
09.02 | Medicare Enrollment Assistance | 18 | ||
| | | ||
10.00 | Total new obligations | 1,610 | 1,516 | 1,628 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 1,610 | 1,516 | 1,628 |
23.95 | Total new obligations | -1,610 | -1,516 | -1,628 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 1,591 | 1,516 | 1,625 |
41.00 | Transferred to other accounts | -3 | -3 | |
| | | ||
43.00 | Appropriation (total discretionary) | 1,588 | 1,513 | 1,625 |
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 2 | 3 | 3 |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | 20 | ||
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 22 | 3 | 3 |
| | | ||
70.00 | Total new budget authority (gross) | 1,610 | 1,516 | 1,628 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 564 | 692 | 609 |
73.10 | Total new obligations | 1,610 | 1,516 | 1,628 |
73.20 | Total outlays (gross) | -1,459 | -1,599 | -1,586 |
73.40 | Adjustments in expired accounts (net) | -7 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -20 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 4 | ||
| | | ||
74.40 | Obligated balance, end of year | 692 | 609 | 651 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 963 | 971 | 1,043 |
86.93 | Outlays from discretionary balances | 496 | 628 | 543 |
| | | ||
87.00 | Total outlays (gross) | 1,459 | 1,599 | 1,586 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | -6 | -3 | -3 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -20 | ||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 4 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 1,588 | 1,513 | 1,625 |
90.00 | Outlays | 1,453 | 1,596 | 1,583 |
|
Note.—The reimbursable program (HCFAC) in the Administration on Aging (AoA) reflects the estimated distribution of the allocation account for 2010. Actual 2010 distributions will be determined by the Secretary of HHS and the Attorney General.
The proposed level invests $102.5 million to help families care for their aging relatives by expanding support for existing caregiver and supportive services programs that help to keep seniors healthy and independent and provides continued funding for core formula grant programs that provide nutrition, supportive services and caregiver support services through the aging network. These programs are part of a comprehensive system of home and community-based support for older people and their families.
Object Classification (in millions of dollars)
| ||||
Identification code 75-0142-0-1-506 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 11 | 11 | 11 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
| | | ||
11.9 | Total personnel compensation | 12 | 12 | 12 |
12.1 | Civilian personnel benefits | 3 | 3 | 3 |
23.1 | Rental payments to GSA | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 8 | 9 | 20 |
25.3 | Other purchases of goods and services from Government accounts | 5 | 7 | 11 |
41.0 | Grants, subsidies, and contributions | 1,558 | 1,480 | 1,577 |
| | | ||
99.0 | Direct obligations | 1,588 | 1,513 | 1,625 |
99.0 | Reimbursable obligations | 22 | 3 | 3 |
| | | ||
99.9 | Total new obligations | 1,610 | 1,516 | 1,628 |
|
Employment Summary
| ||||
Identification code 75-0142-0-1-506 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 92 | 101 | 105 |
1101 | Military average strength employment | 1 | ||
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 11 | 7 | 7 |
|
For necessary expenses, not otherwise provided, for general departmental management, including hire of six sedans, and for carrying out titles III, IV, XVII, XX, and XXI of the Public Health Service Act ("PHS Act''), the United States-Mexico Border Health Commission Act, and research studies under section 1110 of the Social Security Act, [$493,377,000, together with $5,851,000 to be transferred and expended as authorized by section 201(g)(1) of the Social Security Act from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund,] $537,149,000 and $65,211,000 from the amounts available under section 241 of the PHS Act to carry out national health or human services research and evaluation activities: Provided, That of this amount, $53,891,000 shall be for minority AIDS prevention and treatment activities[; $5,789,000 shall be to assist Afghanistan in the development of maternal and child health clinics, consistent with section 103(a)(4)(H) of the Afghanistan Freedom Support Act of 2002; and $1,000,000 shall be transferred, not later than 30 days after enactment of this Act, to the National Institute of Mental Health to administer the Interagency Autism Coordinating Committee]: Provided further, That [all] none of the funds made available under this heading shall be available for carrying out [title XX of the PHS Act shall be for] activities specified under section 2003(b)[(1) of such title XX] (2) or (3) of Title XX of the PHS Act: Provided further, That of the funds made available under this heading, [$110,000,000] $129,218,000 shall be for making competitive contracts and grants to public and private entities to fund medically accurate and age appropriate programs that reduce teen pregnancy and for the Federal costs associated with administering and evaluating such contracts and grants, of which not less than [$75,000,000] $85,000,000 shall be for replicating programs that have been proven effective through rigorous evaluation to reduce teenage pregnancy, behavioral risk factors underlying teenage pregnancy, or other associated risk factors, of which not less than [$25,000,000] $28,000,000 shall be available for research and demonstration grants to develop, replicate, refine, and test additional models and innovative strategies for preventing teenage pregnancy, and of which any remaining amounts shall be available for training and technical assistance, evaluation, outreach, and additional program support activities: Provided further, That of the amounts provided under this heading from amounts available under section 241 of the PHS Act, $4,455,000 shall be available to carry out evaluations (including longitudinal evaluations) of teenage pregnancy prevention approaches: Provided further, That funds provided in this Act for embryo adoption activities may be used to provide, to individuals adopting embryos, through grants and other mechanisms, medical and administrative services deemed necessary for such adoptions: Provided further, That such services shall be provided consistent with 42 CFR 59.5(a)(4): [Provided further, That $1,650,000 shall be used for the projects, and in the amounts, specified under the heading "General Departmental Management'' in the statement of the managers on the conference report accompanying this Act] Provided further, That $10,000,000 of the funds made available under this heading shall be available for health and wellness pilot initiatives for Federal employees, of which up to $5,000,000 may be transferred to other agencies, with the approval of the Director of the Office of Management and Budget, to assist those agencies in the implementation of such initiatives. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-9912-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
Direct programs: | ||||
00.01 | General departmental management | 387 | 495 | 548 |
00.03 | CHIPRA evaluation | 15 | ||
00.04 | Recovery Act, FMAP | 2 | 3 | |
Reimbursable programs: | ||||
09.01 | General departmental management | 147 | 152 | 152 |
09.02 | HCFAC | 6 | 6 | 9 |
09.03 | PHS evaluation | 47 | 65 | 65 |
| | | ||
10.00 | Total new obligations | 589 | 736 | 774 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 2 | 10 | 5 |
22.00 | New budget authority (gross) | 599 | 731 | 770 |
| | | ||
23.90 | Total budgetary resources available for obligation | 601 | 741 | 775 |
23.95 | Total new obligations | -589 | -736 | -774 |
23.98 | Unobligated balance expiring or withdrawn | -2 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 10 | 5 | 1 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 390 | 493 | 544 |
41.00 | Transferred to other accounts | -1 | -1 | |
| | | ||
43.00 | Appropriation (total discretionary) | 389 | 492 | 544 |
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 106 | 229 | 226 |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | 88 | ||
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 194 | 229 | 226 |
Mandatory: | ||||
60.00 | Appropriation | 10 | 10 | |
69.10 | Change in uncollected customer payments from Federal sources (unexpired) | 6 | ||
| | | ||
70.00 | Total new budget authority (gross) | 599 | 731 | 770 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 164 | 196 | 260 |
73.10 | Total new obligations | 589 | 736 | 774 |
73.20 | Total outlays (gross) | -574 | -672 | -749 |
73.40 | Adjustments in expired accounts (net) | -33 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -94 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 144 | ||
| | | ||
74.40 | Obligated balance, end of year | 196 | 260 | 285 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 278 | 524 | 552 |
86.93 | Outlays from discretionary balances | 289 | 139 | 186 |
86.97 | Outlays from new mandatory authority | 7 | ||
86.98 | Outlays from mandatory balances | 9 | 11 | |
| | | ||
87.00 | Total outlays (gross) | 574 | 672 | 749 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | -219 | -229 | -226 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -94 | ||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 113 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 399 | 502 | 544 |
90.00 | Outlays | 355 | 443 | 523 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
| ||||
Enacted/requested: | ||||
Budget Authority | 399 | 502 | 544 | |
Outlays | 355 | 443 | 523 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 50 | |||
Outlays | 20 | |||
Total: | ||||
Budget Authority | 399 | 502 | 594 | |
Outlays | 355 | 443 | 543 | |
|
Note.—The reimbursable HCFAC program in General Departmental Management reflects the estimated distribution from the allocation account for 2010 and 2011.
General Departmental Management (GDM) funds activities that provide leadership, policy, legal, and administrative guidance to HHS components, and support research to develop policy initiatives and improve existing HHS programs. GDM also includes the activities of the Office of Public Health and Science, including adolescent health, disease prevention and health promotion, physical fitness and sports, minority health, research integrity, and women's health.
Object Classification (in millions of dollars)
| ||||
Identification code 75-9912-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 71 | 76 | 82 |
11.3 | Other than full-time permanent | 7 | 7 | 8 |
11.5 | Other personnel compensation | 8 | 8 | 9 |
11.7 | Military personnel | 7 | 8 | 9 |
| | | ||
11.9 | Total personnel compensation | 93 | 99 | 108 |
12.1 | Civilian personnel benefits | 20 | 22 | 26 |
12.2 | Military personnel benefits | 4 | 4 | 5 |
21.0 | Travel and transportation of persons | 4 | 6 | 7 |
23.1 | Rental payments to GSA | 18 | 24 | 25 |
23.3 | Communications, utilities, and miscellaneous charges | 3 | 5 | 6 |
24.0 | Printing and reproduction | 2 | 3 | 5 |
25.1 | Advisory and assistance services | 52 | 65 | 70 |
25.2 | Other services | 26 | 45 | 50 |
25.3 | Other purchases of goods and services from Government accounts | 52 | 56 | 58 |
25.4 | Operation and maintenance of facilities | 7 | 10 | 10 |
25.7 | Operation and maintenance of equipment | 2 | 3 | 3 |
26.0 | Supplies and materials | 1 | 3 | 3 |
31.0 | Equipment | 1 | 4 | 6 |
41.0 | Grants, subsidies, and contributions | 104 | 164 | 166 |
| | | ||
99.0 | Direct obligations | 389 | 513 | 548 |
99.0 | Reimbursable obligations | 200 | 223 | 226 |
| | | ||
99.9 | Total new obligations | 589 | 736 | 774 |
|
Employment Summary
| ||||
Identification code 75-9912-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 859 | 928 | 928 |
1101 | Military average strength employment | 64 | 78 | 78 |
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 401 | 400 | 400 |
2101 | Military average strength employment | 34 | 11 | 11 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-9912-4-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Teen pregnancy prevention | 50 | ||
| | | ||
10.00 | Total new obligations (object class 41.0) | 50 | ||
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 50 | ||
23.95 | Total new obligations | -50 | ||
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 50 | ||
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 50 | ||
73.20 | Total outlays (gross) | -20 | ||
| | | ||
74.40 | Obligated balance, end of year | 30 | ||
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 20 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 50 | ||
90.00 | Outlays | 20 | ||
|
The 2011 Budget includes $50,000,000 in mandatory funds for States, territories and Tribes to use for teen pregnancy prevention.
For expenses necessary for the Office for Civil Rights, [$37,785,000, together with not to exceed $3,314,000 to be transferred and expended as authorized by section 201(g)(1) of the Social Security Act from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund] $44,382,000. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0135-0-1-751 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 37 | 38 | 44 |
09.01 | Reimbursable program | 3 | 5 | 1 |
| | | ||
10.00 | Total new obligations | 40 | 43 | 45 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 40 | 43 | 45 |
23.95 | Total new obligations | -40 | -43 | -45 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 37 | 38 | 44 |
58.00 | Spending authority from offsetting collections: Offsetting collections (cash) | 3 | 5 | 1 |
| | | ||
70.00 | Total new budget authority (gross) | 40 | 43 | 45 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 8 | 11 | 11 |
73.10 | Total new obligations | 40 | 43 | 45 |
73.20 | Total outlays (gross) | -37 | -43 | -43 |
73.40 | Adjustments in expired accounts (net) | -1 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 1 | ||
| | | ||
74.40 | Obligated balance, end of year | 11 | 11 | 13 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 32 | 35 | 36 |
86.93 | Outlays from discretionary balances | 5 | 8 | 7 |
| | | ||
87.00 | Total outlays (gross) | 37 | 43 | 43 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | -5 | -5 | -1 |
Against gross budget authority only: | ||||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 2 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 37 | 38 | 44 |
90.00 | Outlays | 32 | 38 | 42 |
|
The Office for Civil Rights funds activities that carry out the Department's civil rights nondiscrimination and health information privacy and security compliance programs.
Object Classification (in millions of dollars)
| ||||
Identification code 75-0135-0-1-751 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 21 | 23 | 27 |
12.1 | Civilian personnel benefits | 5 | 6 | 6 |
21.0 | Travel and transportation of persons | 1 | ||
23.1 | Rental payments to GSA | 3 | 3 | 3 |
25.2 | Other services | 7 | 6 | 7 |
31.0 | Equipment | 1 | ||
| | | ||
99.0 | Direct obligations | 37 | 38 | 44 |
99.0 | Reimbursable obligations | 3 | 5 | 1 |
| | | ||
99.9 | Total new obligations | 40 | 43 | 45 |
|
Employment Summary
| ||||
Identification code 75-0135-0-1-751 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 223 | 266 | 276 |
1101 | Military average strength employment | 1 | 1 | 1 |
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 3 | 3 | 3 |
|
For expenses necessary for the Office of the National Coordinator for Health Information Technology, including grants, contracts, and cooperative agreements for the development and advancement of interoperable health information technology, [$42,331,000: Provided, That in addition to amounts provided herein, $19,011,000 shall be available from amounts available under section 241 of the Public Health Service Act] $78,334,000. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0130-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Health information technology | 43 | 42 | 78 |
00.02 | Recovery Act activities | 1,897 | 33 | |
09.01 | Reimbursable program | 12 | 19 | 19 |
09.02 | Reimbursable program: PHS evaluation | 16 | 19 | |
| | | ||
10.00 | Total new obligations | 71 | 1,977 | 130 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1,981 | 84 | |
22.00 | New budget authority (gross) | 2,052 | 80 | 97 |
| | | ||
23.90 | Total budgetary resources available for obligation | 2,052 | 2,061 | 181 |
23.95 | Total new obligations | -71 | -1,977 | -130 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 1,981 | 84 | 51 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 2,044 | 42 | 78 |
41.00 | Transferred to other accounts | -20 | ||
| | | ||
43.00 | Appropriation (total discretionary) | 2,024 | 42 | 78 |
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 38 | 19 | |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | 28 | ||
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 28 | 38 | 19 |
| | | ||
70.00 | Total new budget authority (gross) | 2,052 | 80 | 97 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 9 | 32 | 1,332 |
73.10 | Total new obligations | 71 | 1,977 | 130 |
73.20 | Total outlays (gross) | -79 | -677 | -870 |
73.40 | Adjustments in expired accounts (net) | 2 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -28 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 57 | ||
| | | ||
74.40 | Obligated balance, end of year | 32 | 1,332 | 592 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 22 | 59 | 58 |
86.93 | Outlays from discretionary balances | 57 | 618 | 812 |
| | | ||
87.00 | Total outlays (gross) | 79 | 677 | 870 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | -58 | -38 | -19 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -28 | ||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 58 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 2,024 | 42 | 78 |
90.00 | Outlays | 21 | 639 | 851 |
|
This program supports coordination, leadership, and development of Federal health information technology activities and Federal initiatives for the nationwide advancement of private and secure interoperable health information technology, in cooperation with participants in the health sector. The Office of the National Coordinator for Health Information Technology was established in the Health Information Technology for Economic and Clinical Health Act (P.L. 111-5, Title XIII), for the purpose of addressing strategic planning, coordination, and the analysis of key technical, economic and other issues related to the public and private adoption of health information technology.
The American Recovery and Reinvestment Act (P.L. 111-5) included additional funding for ONC to implement the Health Information Technology for Economic and Clinical Health Act.
Through this program, activities related to and supporting the President's Health Information Technology Initiative are coordinated across several HHS organizations, as shown in the following consolidated table.
Health Information Technology Funding (Program level - in millions of dollars)
| |||
2009 actual | 2010 est. | 2011 est. | |
| |||
Distribution of funding by account: | |||
National Coordinator for Health Information Technology | 61 | 61 | 78 |
General Departmental Management | 2 | 2 | 1 |
Agency for Healthcare Research and Quality | 45 | 28 | 32 |
ARRA - HIT Activities | 2,000 | 0 | 0 |
HIT Initiative Total | 2,108 | 91 | 111 |
Federal Health Architecture | 8 | 8 | 8 |
|
Object Classification (in millions of dollars)
| ||||
Identification code 75-0130-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 4 | 8 | 13 |
12.1 | Civilian personnel benefits | 1 | 2 | 3 |
23.1 | Rental payments to GSA | 2 | 6 | 6 |
25.1 | Advisory and assistance services | 8 | 4 | |
25.2 | Other services | 36 | 211 | 75 |
25.3 | Other purchases of goods and services from Government accounts | 9 | 10 | |
41.0 | Grants, subsidies, and contributions | 1,695 | ||
| | | ||
99.0 | Direct obligations | 43 | 1,939 | 111 |
99.0 | Reimbursable obligations | 28 | 38 | 19 |
| | | ||
99.9 | Total new obligations | 71 | 1,977 | 130 |
|
Employment Summary
| ||||
Identification code 75-0130-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 30 | 73 | 118 |
1101 | Military average strength employment | 1 | 2 | 2 |
|
For expenses necessary for administrative law judges responsible for hearing cases under title XVIII of the Social Security Act (and related provisions of title XI of such Act), [$71,147,000] $77,798,000, to be transferred in appropriate part from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0139-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 64 | 71 | 78 |
| | | ||
10.00 | Total new obligations | 64 | 71 | 78 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 65 | 71 | 78 |
23.95 | Total new obligations | -64 | -71 | -78 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
58.00 | Spending authority from offsetting collections: Offsetting collections (cash) | 65 | 71 | 78 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 17 | 14 | 14 |
73.10 | Total new obligations | 64 | 71 | 78 |
73.20 | Total outlays (gross) | -67 | -71 | -78 |
| | | ||
74.40 | Obligated balance, end of year | 14 | 14 | 14 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 57 | 71 | 78 |
86.93 | Outlays from discretionary balances | 10 | ||
| | | ||
87.00 | Total outlays (gross) | 67 | 71 | 78 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | -65 | -71 | -78 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | 2 | ||
|
This appropriation funds the operations of the Office of Medicare Hearings and Appeals (OMHA), as authorized by the Medicare Prescription Drug, Improvement, and Modernization Act of 2003. OMHA provides the forum through which individuals and organizations who are dissatisfied with Medicare determinations affecting their rights to, or their participation in, the Medicare program may administratively appeal those determinations, in accordance with the requirements of the Administrative Procedures Act and the Social Security Act.
Object Classification (in millions of dollars)
| ||||
Identification code 75-0139-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 31 | 34 | 37 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
| | | ||
11.9 | Total personnel compensation | 32 | 35 | 38 |
12.1 | Civilian personnel benefits | 8 | 9 | 10 |
23.1 | Rental payments to GSA | 7 | 7 | 7 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 2 |
25.1 | Advisory and assistance services | 9 | 9 | 7 |
25.2 | Other services | 1 | 4 | 4 |
25.3 | Other purchases of goods and services from Government accounts | 4 | 6 | 8 |
25.4 | Operation and maintenance of facilities | 1 | 1 | |
26.0 | Supplies and materials | 1 | 1 | |
| | | ||
99.9 | Total new obligations | 64 | 71 | 78 |
|
Employment Summary
| ||||
Identification code 75-0139-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 357 | 378 | 422 |
|
For expenses necessary to support activities related to countering potential biological, nuclear, radiological, chemical, and cybersecurity threats to civilian populations, and for other public health emergencies [and to pay the costs described in section 319F-2(c)(7)(B) of the Public Health Service Act ("PHS Act''), $617,942,000], $623,734,000; of which [$33,065,000] $44,153,000 shall be to support preparedness and emergency operations, of which [$5,000,000] $15,000,000, to support expenses due to response efforts, shall remain available [through September 30, 2011] until expended; and of which $10,000,000, to remain available through September 30, [2011] 2012, shall be to support the delivery of medical countermeasures: Provided, That of the amount made available herein for the delivery of medical countermeasures, up to $8,000,000 may be transferred to the U.S. Postal Service to support delivery of medical countermeasures.
[For] From funds transferred to this account pursuant to the fourth paragraph under this heading in Public Law 111-117, up to $476,194,000 shall be available for expenses necessary to support advanced research and development pursuant to section 319L of the [PHS] Public Health Service Act ("PHS Act'') Act, [$305,000,000, to be derived by transfer from funds appropriated under the heading "Biodefense Countermeasures'' in the Department of Homeland Security Appropriations Act, 2004, to remain available through September 30, 2011] and other administrative expenses of the Biomedical Advanced Research and Development Authority: Provided, That the Secretary may increase this limitation 15 days after notifying the Committees on Appropriations of the House of Representatives and the Senate of the intent to do so to support additional advanced research and development pursuant to section 319L of the PHS Act.
For expenses necessary to prepare for and respond to an influenza pandemic, [$354,167,000, of which $276,000,000 shall be available until expended, for activities including the development and purchase of vaccine, antivirals, necessary medical supplies, diagnostics, and other surveillance tools: Provided, That products purchased with these funds may, at the discretion of the Secretary of Health and Human Services, be deposited in the Strategic National Stockpile under section 319F-2(a) of the PHS Act: Provided further, That notwithstanding section 496(b) of the PHS Act, funds may be used for the construction or renovation of privately owned facilities for the production of pandemic influenza vaccines and other biologics, if the Secretary finds such construction or renovation necessary to secure sufficient supplies of such vaccines or biologics: Provided further, That funds appropriated herein may be transferred to other appropriation accounts of the Department of Health and Human Services, as determined by the Secretary to be appropriate, to be used for the purposes specified in this paragraph] $65,578,000.
[All remaining balances from funds appropriated under the heading "Biodefense Countermeasures'' in the Department of Homeland Security Appropriations Act, 2004, shall be transferred to this account, and shall remain available for obligation through September 30, 2013, for the procurement of medical countermeasures pursuant to section 319F-2(c) of the PHS Act: Provided, That products purchased with these funds shall be deposited in the Strategic National Stockpile under section 319F-2(a) of the PHS Act.]
For expenses necessary for fit-out and other costs related to a competitive lease procurement to renovate or replace the existing headquarters building for Public Health Service agencies and other components of the Department of Health and Human Services, [$69,585,000] $35,000,000, to remain available until expended; and, in addition, for fit-out and other costs related to the consolidation of office space for the Office of the Assistant Secretary for Preparedness and Response, $10,000,000, to remain available until expended. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0140-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Public Health and Social Services Emergency Fund | 5,685 | 2,986 | 1,402 |
00.02 | Recovery Act, PHSSEF | 6 | 44 | |
09.01 | Reimbursable program | 48 | 60 | 60 |
| | | ||
10.00 | Total new obligations | 5,739 | 3,090 | 1,462 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 1,062 | 4,561 | 5,062 |
22.00 | New budget authority (gross) | 8,947 | 3,831 | 795 |
22.10 | Resources available from recoveries of prior year obligations | 293 | ||
22.21 | Unobligated balance transferred to other accounts | -240 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 10,302 | 8,152 | 5,857 |
23.95 | Total new obligations | -5,739 | -3,090 | -1,462 |
23.98 | Unobligated balance expiring or withdrawn | -2 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 4,561 | 5,062 | 4,395 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 8,686 | 1,042 | 735 |
41.00 | Transferred to other accounts | -200 | ||
42.00 | Transferred from other accounts | 413 | 2,729 | |
| | | ||
43.00 | Appropriation (total discretionary) | 8,899 | 3,771 | 735 |
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 7 | 60 | 60 |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | 41 | ||
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 48 | 60 | 60 |
| | | ||
70.00 | Total new budget authority (gross) | 8,947 | 3,831 | 795 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 3,089 | 6,567 | 4,418 |
73.10 | Total new obligations | 5,739 | 3,090 | 1,462 |
73.20 | Total outlays (gross) | -2,382 | -5,239 | -4,385 |
73.40 | Adjustments in expired accounts (net) | -128 | ||
73.45 | Recoveries of prior year obligations | -293 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -41 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 583 | ||
| | | ||
74.40 | Obligated balance, end of year | 6,567 | 4,418 | 1,495 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 255 | 400 | 178 |
86.93 | Outlays from discretionary balances | 2,127 | 4,839 | 4,207 |
| | | ||
87.00 | Total outlays (gross) | 2,382 | 5,239 | 4,385 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
88.00 | Offsetting collections (cash) from: Federal sources | -514 | -60 | -60 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -41 | ||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 507 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 8,899 | 3,771 | 735 |
90.00 | Outlays | 1,868 | 5,179 | 4,325 |
94.12 | Transferred from other accounts (+) | |||
|
The Public Health and Social Services Emergency Fund (PHSSEF) provides resources to support a comprehensive program to prepare for the health and medical consequences of bioterrorism or other public health emergencies. This account includes funding for the Office of the Assistant Secretary for Preparedness and Response (ASPR), as authorized by the Pandemic and All-Hazards Preparedness Act. Funds will be used for hospital preparedness and other emergency preparedness activities including the National Disaster Medical System. The PHSSEF also supports the HHS Cyber Security program, the Medical Reserve Corps, and the Office of Security and Strategic Information.
The PHSSEF also continues to support the advanced development of biodefense countermeasures. These resources will be derived from available funds appropriated for the BioShield Special Reserve Fund. Included will be all administrative expenses of the Biomedical Advanced Research and Development Authority.
The PHSSEF also includes resources directed at enhancing preparedness for influenza pandemics. In recent years, significant progress has been made in developing rapid diagnostics, producing and stockpiling H5N1 vaccines, enhancing the U.S. based vaccine production capacity and advancing new production methods and dose-sparing technologies, building antiviral stockpiles, and working with the states to enhance their preparedness. The 2011 Budget will continue to advance these activities, with continued emphasis on preparedness for rapid and diversified response to a pandemic influenza strain, by further expanding vaccine manufacturing capacity in the U.S., including cell-based and recombinant production technologies, maintenance of the H5N1 vaccine and adjuvants, supporting the augmentation of a library of vaccine potency assay reagents, and expanding rapid diagnostics capabilities. In 2011, these activities will be financed through unobligated balances available from P.L. 111-32, the Supplemental Appropriations Act of 2009. P.L. 111-32 appropriated $7.65 billion to the Public Health and Social Services Emergency Fund for pandemic influenza preparedness and response activities to respond to the novel H1N1 influenza pandemic and to prepare for potential future pandemic influenza outbreaks. The pandemic preparedness activities funded through resources provided in P.L. 111-32 are shown in the total PHSSEF obligations level for 2011.
Object Classification (in millions of dollars)
| ||||
Identification code 75-0140-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 40 | 55 | 69 |
11.3 | Other than full-time permanent | 7 | 11 | 12 |
11.7 | Military personnel | 9 | 9 | 9 |
| | | ||
11.9 | Total personnel compensation | 56 | 75 | 90 |
12.1 | Civilian personnel benefits | 10 | 14 | 18 |
12.2 | Military personnel benefits | 3 | 3 | 3 |
21.0 | Travel and transportation of persons | 7 | 10 | 7 |
22.0 | Transportation of things | 1 | 3 | 1 |
23.1 | Rental payments to GSA | 12 | 13 | 13 |
23.2 | Rental payments to others | 2 | ||
23.3 | Communications, utilities, and miscellaneous charges | 6 | 6 | 8 |
24.0 | Printing and reproduction | 1 | ||
25.1 | Advisory and assistance services | 16 | 17 | 13 |
25.2 | Other services | 324 | 44 | 45 |
25.3 | Other purchases of goods and services from Government accounts | 110 | 155 | 147 |
25.4 | Operation and maintenance of facilities | 3 | ||
25.5 | Research and development contracts | 76 | 940 | 410 |
25.7 | Operation and maintenance of equipment | 12 | ||
26.0 | Supplies and materials | 2,656 | 1,131 | 63 |
31.0 | Equipment | 9 | 3 | 6 |
32.0 | Land and structures | 555 | 201 | 160 |
41.0 | Grants, subsidies, and contributions | 1,835 | 415 | 415 |
| | | ||
99.0 | Direct obligations | 5,691 | 3,030 | 1,402 |
99.0 | Reimbursable obligations | 48 | 60 | 60 |
| | | ||
99.9 | Total new obligations | 5,739 | 3,090 | 1,462 |
|
Employment Summary
| ||||
Identification code 75-0140-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 477 | 486 | 575 |
1101 | Military average strength employment | 77 | 94 | 96 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0144-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program activity | 41 | 659 | |
| | | ||
10.00 | Total new obligations | 41 | 659 | |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 659 | ||
22.00 | New budget authority (gross) | 700 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 700 | 659 | |
23.95 | Total new obligations | -41 | -659 | |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 659 | ||
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 1,000 | ||
41.00 | Transferred to other accounts | -300 | ||
| | | ||
43.00 | Appropriation (total discretionary) | 700 | ||
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 41 | 542 | |
73.10 | Total new obligations | 41 | 659 | |
73.20 | Total outlays (gross) | -158 | -314 | |
| | | ||
74.40 | Obligated balance, end of year | 41 | 542 | 228 |
| ||||
Outlays (gross), detail: | ||||
86.93 | Outlays from discretionary balances | 158 | 314 | |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 700 | ||
90.00 | Outlays | 158 | 314 | |
|
The Prevention and Wellness Fund is authorized under the American Recovery and Reinvestment Act (ARRA), (P.L. 111-5). The Prevention and Wellness Fund administers evidence-based clinical and community-based prevention and wellness strategies.
Object Classification (in millions of dollars)
| ||||
Identification code 75-0144-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
25.6 | Medical care | 1 | 9 | |
41.0 | Grants, subsidies, and contributions | 40 | 650 | |
| | | ||
99.9 | Total new obligations | 41 | 659 | |
|
The Nonrecurring Expenses Fund is a no-year account that captures expired unobligated balances from discretionary accounts prior to cancellation. The Fund will be used for nonrecurring expenses that are difficult to accomodate or arise outside of the normal budget process. Beginning with 2008 appropriations, transfers will occur up to five years after expiration, when it is certain that original obligations have been fully paid and closed out. Advance notification of a proposed use of the Fund will be submitted to the relevant Committees on Appropriations of the House of Representatives and the Senate, with justification for the proposed areas/projects.
For retirement pay and medical benefits of Public Health Service Commissioned Officers as authorized by law, for payments under the Retired Serviceman's Family Protection Plan and Survivor Benefit Plan, and for medical care of dependents and retired personnel under the Dependents' Medical Care Act, such amounts as may be required during the current fiscal year. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0379-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Retirement payments | 334 | 356 | 386 |
00.02 | Survivors' benefits | 24 | 25 | 28 |
00.03 | Medical care | 92 | 94 | 104 |
| | | ||
10.00 | Total new obligations | 450 | 475 | 518 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 450 | 475 | 518 |
23.95 | Total new obligations | -450 | -475 | -518 |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.00 | Appropriation | 450 | 475 | 518 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 41 | 49 | 53 |
73.10 | Total new obligations | 450 | 475 | 518 |
73.20 | Total outlays (gross) | -442 | -471 | -514 |
| | | ||
74.40 | Obligated balance, end of year | 49 | 53 | 57 |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 406 | 432 | 471 |
86.98 | Outlays from mandatory balances | 36 | 39 | 43 |
| | | ||
87.00 | Total outlays (gross) | 442 | 471 | 514 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 450 | 475 | 518 |
90.00 | Outlays | 442 | 471 | 514 |
|
The number of beneficiaries using the Commissioned Corps system is estimated as follows:
Retirement Pay, Survivor Benefits, and Medical Benefits
| |||
2009 | 2010 | 2011 | |
| |||
Active Duty: | |||
HHS | 4,870 | 4,957 | 4,967 |
DOJ, BOP | 716 | 767 | 767 |
Homeland Security | 499 | 510 | 511 |
EPA | 69 | 69 | 69 |
| |||
All Other | 156 | 255 | 291 |
| | | |
Total Active Duty | 6,310 | 6,558 | 6,605 |
Retirees & Survivors: | |||
Retirees | 5,162 | 5317 | 5,476 |
| |||
Retiree family members and survivors | 940 | 945 | 950 |
| | | |
Total Retirement Pay | 6,102 | 6,262 | 6,426 |
| |||
Total Beneficiaries (active duty, retirees, survivors) | 12,412 | 12,820 | 13,031 |
| | | |
|
This activity funds annuities of retired Public Health Service (PHS) commissioned officers and survivors of retirees, and medical benefits for active duty PHS commissioned officers, retirees, and dependents of member and retirees of the PHS Commissioned Corps.
Object Classification (in millions of dollars)
| ||||
Identification code 75-0379-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
13.0 | Benefits for former personnel | 358 | 381 | 414 |
25.6 | Medical care | 92 | 94 | 104 |
| | | ||
99.9 | Total new obligations | 450 | 475 | 518 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0170-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Medicare eligible accruals | 35 | 37 | 37 |
| | | ||
10.00 | Total new obligations (object class 12.2) | 35 | 37 | 37 |
| ||||
Budgetary resources available for obligation: | ||||
22.00 | New budget authority (gross) | 35 | 37 | 37 |
23.95 | Total new obligations | -35 | -37 | -37 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 35 | 37 | 37 |
| ||||
Change in obligated balances: | ||||
73.10 | Total new obligations | 35 | 37 | 37 |
73.20 | Total outlays (gross) | -35 | -37 | -37 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 35 | 37 | 37 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 35 | 37 | 37 |
90.00 | Outlays | 35 | 37 | 37 |
|
The cost of medical benefits for Medicare-eligible beneficiaries is paid from the Department of Defense Medicare-Eligible Retiree Health Care Fund (10 U.S.C., ch. 56). Beginning in 2006, permanent indefinite authority is provided for a discretionary appropriation of the annual accrual payment into this fund (P.L. No. 108-375, section 725).
Program and Financing (in millions of dollars)
| ||||
Identification code 75-9913-0-1-552 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 1 | 1 | 1 |
| | | ||
74.40 | Obligated balance, end of year | 1 | 1 | 1 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | |||
|
This display shows activities in support of St. Elizabeths Hospital and scientific activities overseas that were supported by foreign currencies by the United States abroad.
Program and Financing (in millions of dollars)
| ||||
Identification code 75-9941-0-4-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
09.01 | Program support center | 807 | 957 | 1,009 |
09.02 | OS activities | 52 | 70 | 56 |
| | | ||
10.00 | Total new obligations | 859 | 1,027 | 1,065 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 151 | 190 | 190 |
21.45 | Adjustments to unobligated balance carried forward, start of year | -6 | ||
22.00 | New budget authority (gross) | 882 | 1,027 | 1,065 |
22.10 | Resources available from recoveries of prior year obligations | 22 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 1,049 | 1,217 | 1,255 |
23.95 | Total new obligations | -859 | -1,027 | -1,065 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 190 | 190 | 190 |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
69.00 | Offsetting collections (cash) | 885 | 1,027 | 1,065 |
69.10 | Change in uncollected customer payments from Federal sources (unexpired) | -3 | ||
| | | ||
69.90 | Spending authority from offsetting collections (total mandatory) | 882 | 1,027 | 1,065 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | -121 | -88 | -88 |
72.45 | Adjustment to obligated balance, start of year | 6 | ||
73.10 | Total new obligations | 859 | 1,027 | 1,065 |
73.20 | Total outlays (gross) | -813 | -1,027 | -1,065 |
73.45 | Recoveries of prior year obligations | -22 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | 3 | ||
| | | ||
74.40 | Obligated balance, end of year | -88 | -88 | -88 |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 810 | 1,027 | 1,065 |
86.98 | Outlays from mandatory balances | 3 | ||
| | | ||
87.00 | Total outlays (gross) | 813 | 1,027 | 1,065 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
Offsetting collections (cash) from: | ||||
88.00 | Federal sources | -876 | -1,027 | -1,065 |
88.40 | Non-Federal sources | -9 | ||
| | | ||
88.90 | Total, offsetting collections (cash) | -885 | -1,027 | -1,065 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | 3 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | |||
90.00 | Outlays | -72 | ||
|
HHS Service and Supply Fund (SSF) provides a wide range of logistical and support services to components of the Department and other Federal agencies. The Program Support Center includes activities such as personnel and payroll support, information technology, financial management operations, and administrative services, including acquisitions management, building and property management, telecommunication services, medical supplies repackaging and distribution services, and the Federal Occupational Health Service. The Office of Secretary activities include the fund manager, departmental contracts, audit resolutions, Commissioned Corps force management, web management, claims, acquisition integration and modernization, small business, grants tracking, the physical access aspects of the Department's implementation of Homeland Security Presidential Directive 12, and commercial services management.
Most Commissioned Corps officers work for agencies in the Department of Health and Human Services and are reflected in the agencies' personnel summaries. However, some officers are assigned to other Federal agencies. The allocation account section in the following personnel summary shows officers assigned to other agencies, which are paid directly by that agency, either through an allocation account or by directly citing that agency's appropriation.
Object Classification (in millions of dollars)
| ||||
Identification code 75-9941-0-4-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 113 | 114 | 116 |
11.3 | Other than full-time permanent | 4 | 5 | 5 |
11.5 | Other personnel compensation | 2 | 3 | 3 |
11.7 | Military personnel | 15 | 22 | 15 |
| | | ||
11.9 | Total personnel compensation | 134 | 144 | 139 |
12.1 | Civilian personnel benefits | 31 | 32 | 33 |
12.2 | Military personnel benefits | 8 | 10 | 8 |
21.0 | Travel and transportation of persons | 4 | 4 | 5 |
22.0 | Transportation of things | 4 | 4 | 4 |
23.1 | Rental payments to GSA | 16 | 18 | 19 |
23.3 | Communications, utilities, and miscellaneous charges | 38 | 42 | 46 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 50 | 52 | 54 |
25.2 | Other services | 348 | 470 | 502 |
25.3 | Other purchases of goods and services from Government accounts | 64 | 75 | 76 |
25.4 | Operation and maintenance of facilities | 19 | 24 | 25 |
25.6 | Medical care | 21 | 23 | 24 |
25.7 | Operation and maintenance of equipment | 76 | 80 | 81 |
26.0 | Supplies and materials | 36 | 38 | 38 |
31.0 | Equipment | 9 | 10 | 10 |
| | | ||
99.9 | Total new obligations | 859 | 1,027 | 1,065 |
|
Employment Summary
| ||||
Identification code 75-9941-0-4-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 1,205 | 1,276 | 1,331 |
2101 | Military average strength employment | 130 | 118 | 123 |
Allocation account: | ||||
3101 | Military average strength employment | 716 | 767 | 767 |
3101 | Military average strength employment | 655 | 765 | 802 |
|
Special and Trust Fund Receipts (in millions of dollars)
| ||||
Identification code 75-9971-0-7-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
01.00 | Balance, start of year | 33 | 45 | 45 |
| | | ||
01.99 | Balance, start of year | 33 | 45 | 45 |
Receipts: | ||||
02.20 | Contributions, Indian Health Facilities | 24 | 33 | 33 |
02.21 | Contributions, N.I.H., Unconditional Gift Fund | 4 | 7 | 7 |
02.22 | Centers for Disease-control, Gifts and Donations | 9 | 6 | 6 |
02.23 | Contributions, N.I.H., Conditional Gift Fund | 43 | 34 | 34 |
02.40 | Interest, Miscellaneous Trust Funds | 2 | 2 | |
| | | ||
02.99 | Total receipts and collections | 80 | 82 | 82 |
| | | ||
04.00 | Total: Balances and collections | 113 | 127 | 127 |
Appropriations: | ||||
05.00 | Miscellaneous Trust Funds | -68 | -82 | -82 |
| | | ||
05.99 | Total appropriations | -68 | -82 | -82 |
| | | ||
07.99 | Balance, end of year | 45 | 45 | 45 |
|
Program and Financing (in millions of dollars)
| ||||
Identification code 75-9971-0-7-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.02 | Gifts | 52 | 49 | 49 |
00.03 | Contributions, Indian Health Facilities | 8 | 33 | 33 |
| | | ||
10.00 | Total new obligations | 60 | 82 | 82 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 106 | 116 | 116 |
22.00 | New budget authority (gross) | 68 | 82 | 82 |
22.10 | Resources available from recoveries of prior year obligations | 2 | ||
| | | ||
23.90 | Total budgetary resources available for obligation | 176 | 198 | 198 |
23.95 | Total new obligations | -60 | -82 | -82 |
| | | ||
24.40 | Unobligated balance carried forward, end of year | 116 | 116 | 116 |
| ||||
New budget authority (gross), detail: | ||||
Mandatory: | ||||
60.26 | Appropriation (trust fund) | 68 | 82 | 82 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 166 | 163 | 163 |
73.10 | Total new obligations | 60 | 82 | 82 |
73.20 | Total outlays (gross) | -61 | -82 | -82 |
73.45 | Recoveries of prior year obligations | -2 | ||
| | | ||
74.40 | Obligated balance, end of year | 163 | 163 | 163 |
| ||||
Outlays (gross), detail: | ||||
86.97 | Outlays from new mandatory authority | 50 | 8 | 8 |
86.98 | Outlays from mandatory balances | 11 | 74 | 74 |
| | | ||
87.00 | Total outlays (gross) | 61 | 82 | 82 |
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 68 | 82 | 82 |
90.00 | Outlays | 61 | 82 | 82 |
| ||||
Memorandum (non-add) entries: | ||||
92.01 | Total investments, start of year: Federal securities: Par value | 41 | 49 | 41 |
92.02 | Total investments, end of year: Federal securities: Par value | 49 | 41 | 41 |
|
(in millions of dollars)
| |||
2009 | 2010 | 2011 | |
| |||
Distribution of budget authority by account: | |||
Gifts | 56 | 49 | 49 |
Contributions, Indian Health Facilities | 24 | 33 | 33 |
Distribution of outlays by account: | |||
Gifts | 46 | 49 | 49 |
Contributions, Indian Health Facilities | 15 | 33 | 33 |
|
Gifts to the Public Health Service are for the benefit of patients and for research. Contributions are made for the construction, improvement, extension, and provision of sanitation facilities.
Object Classification (in millions of dollars)
| ||||
Identification code 75-9971-0-7-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 1 | 1 | 1 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.8 | Special personal services payments | 2 | 2 | 2 |
| | | ||
11.9 | Total personnel compensation | 4 | 4 | 4 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 4 | 4 | 4 |
25.2 | Other services | 19 | 19 | 19 |
25.3 | Other purchases of goods and services from Government accounts | 2 | 2 | 2 |
25.4 | Operation and maintenance of facilities | 2 | 2 | 2 |
25.5 | Research and development contracts | 12 | 12 | 12 |
25.6 | Medical care | 1 | 1 | 1 |
26.0 | Supplies and materials | 4 | 4 | 4 |
31.0 | Equipment | 2 | 2 | 2 |
32.0 | Land and structures | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 7 | 29 | 29 |
| | | ||
99.9 | Total new obligations | 60 | 82 | 82 |
|
Employment Summary
| ||||
Identification code 75-9971-0-7-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 28 | 28 | 28 |
|
For expenses necessary for the Office of Inspector General, including the hire of passenger motor vehicles for investigations, in carrying out the provisions of the Inspector General Act of 1978, [$50,279,000] $51,754,000: Provided, That of such amount, necessary sums shall be available for providing protective services to the Secretary of Health and Human Services and investigating non-payment of child support cases for which non-payment is a Federal offense under 18 U.S.C. 228[: Provided further, That at least forty percent of the funds provided in this Act for the Office of Inspector General shall be used only for investigations, audits, and evaluations pertaining to the discretionary programs funded in this Act]. (Department of Health and Human Services Appropriations Act, 2010.)
Program and Financing (in millions of dollars)
| ||||
Identification code 75-0128-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Obligations by program activity: | ||||
00.01 | Direct program | 79 | 88 | 72 |
09.01 | HCFAC reimbursable program | 177 | 177 | 177 |
09.02 | Reimbursable program | 17 | 18 | 18 |
09.03 | HCFAC discretionary allocation adjustment | 19 | 30 | 95 |
| | | ||
10.00 | Total new obligations | 292 | 313 | 362 |
| ||||
Budgetary resources available for obligation: | ||||
21.40 | Unobligated balance carried forward, start of year | 18 | 81 | 68 |
22.00 | New budget authority (gross) | 356 | 300 | 342 |
| | | ||
23.90 | Total budgetary resources available for obligation | 374 | 381 | 410 |
23.95 | Total new obligations | -292 | -313 | -362 |
23.98 | Unobligated balance expiring or withdrawn | -1 | ||
| | | ||
24.40 | Unobligated balance carried forward, end of year | 81 | 68 | 48 |
| ||||
New budget authority (gross), detail: | ||||
Discretionary: | ||||
40.00 | Appropriation | 62 | 50 | 52 |
Spending authority from offsetting collections: | ||||
58.00 | Offsetting collections (cash) | 33 | 48 | 113 |
58.10 | Change in uncollected customer payments from Federal sources (unexpired) | 3 | ||
| | | ||
58.90 | Spending authority from offsetting collections (total discretionary) | 36 | 48 | 113 |
Mandatory: | ||||
60.00 | Appropriation | 81 | 25 | |
60.00 | Appropriation | |||
| | | ||
62.50 | Appropriation (total mandatory) | 81 | 25 | |
69.00 | Offsetting collections (cash) | 160 | 177 | 177 |
69.10 | Change in uncollected customer payments from Federal sources (unexpired) | 17 | ||
| | | ||
69.90 | Spending authority from offsetting collections (total mandatory) | 177 | 177 | 177 |
| | | ||
70.00 | Total new budget authority (gross) | 356 | 300 | 342 |
| ||||
Change in obligated balances: | ||||
72.40 | Obligated balance, start of year | 23 | 42 | 31 |
73.10 | Total new obligations | 292 | 313 | 362 |
73.20 | Total outlays (gross) | -286 | -324 | -380 |
73.40 | Adjustments in expired accounts (net) | -4 | ||
74.00 | Change in uncollected customer payments from Federal sources (unexpired) | -20 | ||
74.10 | Change in uncollected customer payments from Federal sources (expired) | 37 | ||
| | | ||
74.40 | Obligated balance, end of year | 42 | 31 | 13 |
| ||||
Outlays (gross), detail: | ||||
86.90 | Outlays from new discretionary authority | 67 | 91 | 157 |
86.93 | Outlays from discretionary balances | 18 | 21 | 19 |
86.97 | Outlays from new mandatory authority | 152 | 177 | 177 |
86.98 | Outlays from mandatory balances | 49 | 35 | 27 |
| | | ||
87.00 | Total outlays (gross) | 286 | 324 | 380 |
| ||||
Offsets: | ||||
Against gross budget authority and outlays: | ||||
Offsetting collections (cash) from: | ||||
88.00 | Federal sources | -214 | -215 | -280 |
88.40 | Non-Federal sources | -16 | -10 | -10 |
| | | ||
88.90 | Total, offsetting collections (cash) | -230 | -225 | -290 |
Against gross budget authority only: | ||||
88.95 | Change in uncollected customer payments from Federal sources (unexpired) | -20 | ||
88.96 | Portion of offsetting collections (cash) credited to expired accounts | 37 | ||
| ||||
Net budget authority and outlays: | ||||
89.00 | Budget authority | 143 | 75 | 52 |
90.00 | Outlays | 56 | 99 | 90 |
|
The Office of Inspector General (OIG) is an independent oversight organization within the U.S. Department of Health and Human Services (HHS) that promotes economy, efficiency, and effectiveness through the elimination of fraud, waste, and abuse in the Department's programs and operations. OIG fulfills its mission through a broad range of audits, evaluations, investigations, and enforcement and compliance activities. In addition to discretionary and supplemental appropriations, OIG receives funds through the Health Care Fraud and Abuse Control (HCFAC) account created by the Health Insurance Portability and Accountability Act of 1996. The following table shows total appropriated funding for OIG:
(in millions of dollars)
| |||
2009 actual | 2010 est. | 2011 est. | |
| |||
Discretionary Appropriation | 45 | 50 | 52 |
HCFAC - Mandatory | 177 | 177 | 177 |
HCFAC - Discretionary Allocation Adjustment | 19 | 30 | 95 |
DRA - Medicaid Integrity Program1 | 25 | 25 | 0 |
Medicaid Fraud & Abuse Supplemental2 | 25 | 0 | 0 |
ARRA - Medicaid Oversight3 | 31 | 0 | 0 |
| |||
ARRA - Discretionary Oversight3 | 17 | 0 | 0 |
| | | |
Total | 339 | 282 | 324 |
|
Object Classification (in millions of dollars)
| ||||
Identification code 75-0128-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 37 | 39 | 36 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
| | | ||
11.9 | Total personnel compensation | 39 | 41 | 38 |
12.1 | Civilian personnel benefits | 12 | 12 | 11 |
21.0 | Travel and transportation of persons | 3 | 4 | 3 |
23.1 | Rental payments to GSA | 7 | 8 | 8 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.2 | Other services | 1 | 1 | 1 |
25.3 | Other purchases of goods and services from Government accounts | 9 | 12 | 3 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 5 | 7 | 5 |
| | | ||
99.0 | Direct obligations | 79 | 88 | 72 |
99.0 | Reimbursable obligations | 213 | 225 | 290 |
| | | ||
99.9 | Total new obligations | 292 | 313 | 362 |
|
Employment Summary
| ||||
Identification code 75-0128-0-1-551 | 2009 actual | 2010 est. | 2011 est. | |
| ||||
Direct: | ||||
1001 | Civilian full-time equivalent employment | 426 | 433 | 387 |
1101 | Military average strength employment | 1 | 1 | |
Reimbursable: | ||||
2001 | Civilian full-time equivalent employment | 1,085 | 1,131 | 1,387 |
2101 | Military average strength employment | 1 | 1 | 1 |
|
Note.—Obligations incurred under allocations from other accounts are included in the schedules of the parent appropriations as follows: Centers for Medicare and Medicaid Services "Health Care Fraud and Abuse Control Account."
(in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
| ||||
Offsetting receipts from the public: | ||||
75-143500 | General Fund Proprietary Interest Receipts, not Otherwise Classified | 98 | 90 | 90 |
75-274530 | Health Education Assistance Loans, Downward Reestimates of Subsidies | 28 | 10 | |
75-275830 | Downward Reestimates of Subsidies, Health Centers | 2 | ||
75-310700 | Federal Share of Child Support Collections | 1,033 | 872 | 856 |
Legislative proposal, subject to PAYGO | 2 | |||
75-322000 | All Other General Fund Proprietary Receipts Including Budget Clearing Accounts | 93 | 56 | 56 |
General Fund Offsetting receipts from the public | 1,254 | 1,028 | 1,004 | |
| ||||
Intragovernmental payments: | ||||
75-388500 | Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts | 17 | ||
| | | ||
General Fund Intragovernmental payments | 17 | |||
|
(transfer of funds)
SEC. [205]204. Notwithstanding section 241(a) of the Public Health Service Act, such portion as the Secretary of Health and Human Services shall determine, but not more than [2.5] 2.9 percent, of any amounts appropriated for programs authorized under such Act shall be made available for the evaluation (directly, or by grants or contracts) of the implementation and effectiveness of such programs.'(transfer of funds)
SEC. [206]205. Not to exceed 1 percent of any discretionary funds (pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985) which are appropriated for the current fiscal year for the Department of Health and Human Services in this Act may be transferred between [a program, project, or activity,] appropriations, but no such [program, project, or activity] appropriation shall be increased by more than 3 percent by any such transfer: Provided, That [the transfer authority granted by this section shall be available only to meet emergency needs and shall not be used to create any new program or to fund any project or activity for which no funds are provided in this Act:] an appropriation may be increased by up to an additional 2 percent after notification of the House and Senate Committees on Appropriations: Provided further, That the Committees on Appropriations of the House of Representatives and the Senate are notified at least 15 days in advance of any transfer.'(transfer of funds)
SEC. [207]206. The Director of the National Institutes of Health, jointly with the Director of the Office of AIDS Research, may transfer up to 3 percent among institutes and centers from the total amounts identified by these two Directors as funding for research pertaining to the human immunodeficiency virus: Provided, That the Committees on Appropriations of the House of Representatives and the Senate are notified at least 15 days in advance of any transfer. SEC. [208]207. Of the amounts made available in this Act for the National Institutes of Health, the amount for research related to the human immunodeficiency virus, as jointly determined by the Director of the National Institutes of Health and the Director of the Office of AIDS Research, shall be made available to the "Office of AIDS Research [Office]'' account. The Director of the Office of AIDS Research shall transfer from such account amounts necessary to carry out section 2353(d)(3) of the Public Health Service Act.SEC. [209]208. None of the funds appropriated in this Act may be made available to any entity under title X of the Public Health Service Act unless the applicant for the award certifies to the Secretary of Health and Human Services that it encourages family participation in the decision of minors to seek family planning services and that it provides counseling to minors on how to resist attempts to coerce minors into engaging in sexual activities.SEC. [210]209. Notwithstanding any other provision of law, no provider of services under title X of the Public Health Service Act shall be exempt from any State law requiring notification or the reporting of child abuse, child molestation, sexual abuse, rape, or incest.SEC. [211]210. None of the funds appropriated by this Act (including funds appropriated to any trust fund) may be used to carry out the Medicare Advantage program if the Secretary of Health and Human Services denies participation in such program to an otherwise eligible entity (including a Provider Sponsored Organization) because the entity informs the Secretary that it will not provide, pay for, provide coverage of, or provide referrals for abortions: Provided, That the Secretary shall make appropriate prospective adjustments to the capitation payment to such an entity (based on an actuarially sound estimate of the expected costs of providing the service to such entity's enrollees): Provided further, That nothing in this section shall be construed to change the Medicare program's coverage for such services and a Medicare Advantage organization described in this section shall be responsible for informing enrollees where to obtain information about all Medicare covered services.[SEC. 212. (a) Except as provided by subsection (e) none of the funds appropriated for fiscal year 2010 or any subsequent fiscal year by this or any subsequent appropriations Act may be used to withhold substance abuse funding from a State pursuant to section 1926 of the Public Health Service Act ("PHS Act'') if such State certifies to the Secretary of Health and Human Services by May 1 of the fiscal year for which the funds are appropriated, that the State will commit additional State funds, in accordance with subsection (b), to ensure compliance with State laws prohibiting the sale of tobacco products to individuals under 18 years of age.(b) The amount of funds to be committed by a State under subsection (a) shall be equal to 1 percent of such State's substance abuse block grant allocation for each percentage point by which the State misses the retailer compliance rate goal established by the Secretary under section 1926 of such Act.
(c) The State is to maintain State expenditures in such fiscal year for tobacco prevention programs and for compliance activities at a level that is not less than the level of such expenditures maintained by the State for the preceding fiscal year, and adding to that level the additional funds for tobacco compliance activities required under subsection (a). The State is to submit a report to the Secretary on all State obligations of funds for such fiscal year and all State expenditures for the preceding fiscal year for tobacco prevention and compliance activities by program activity by July 31 of such fiscal year.
(d) The Secretary shall exercise discretion in enforcing the timing of the State obligation of the additional funds required by the certification described in subsection (a) as late as July 31 of such fiscal year.
(e) None of the funds appropriated by this or any subsequent appropriations Act may be used to withhold substance abuse funding pursuant to section 1926 of the PHS Act from a territory that receives less than $1,000,000.]
SEC. [213]211. In order for the Department of Health and Human Services to carry out international health activities, including HIV/AIDS and other infectious disease, chronic and environmental disease, and other health activities abroad during fiscal year [2010] 2011:(1) The Secretary of Health and Human Services may exercise authority equivalent to that available to the Secretary of State in section 2(c) of the State Department Basic Authorities Act of 1956. The Secretary of Health and Human Services shall consult with the Secretary of State and relevant Chief of Mission to ensure that the authority provided in this section is exercised in a manner consistent with section 207 of the Foreign Service Act of 1980 and other applicable statutes administered by the Department of State.
(2) The Secretary of Health and Human Services is authorized to provide such funds by advance or reimbursement to the Secretary of State as may be necessary to pay the costs of acquisition, lease, alteration, renovation, and management of facilities outside of the United States for the use of the Department of Health and Human Services. The Department of State shall cooperate fully with the Secretary of Health and Human Services to ensure that the Department of Health and Human Services has secure, safe, functional facilities that comply with applicable regulation governing location, setback, and other facilities requirements and serve the purposes established by this Act. The Secretary of Health and Human Services is authorized, in consultation with the Secretary of State, through grant or cooperative agreement, to make available to public or nonprofit private institutions or agencies in participating foreign countries, funds to acquire, lease, alter, or renovate facilities in those countries as necessary to conduct programs of assistance for international health activities, including activities relating to HIV/AIDS and other infectious diseases, chronic and environmental diseases, and other health activities abroad.
(3) The Secretary of Health and Human Services is authorized to provide to personnel appointed or assigned by the Secretary to serve abroad, allowances and benefits similar to those provided under chapter 9 of title I of the Foreign Service Act of 1980, and 22 U.S.C. 4081 through 4086 and subject to such regulations prescribed by the Secretary. The Secretary is further authorized to provide locality-based comparability payments (stated as a percentage) up to the amount of the locality-based comparability payment (stated as a percentage) that would be payable to such personnel under section 5304 of title 5, United States Code if such personnel's official duty station were in the District of Columbia. Leaves of absence for personnel under this subsection shall be on the same basis as that provided under subchapter I of chapter 63 of title 5, United States Code, or section 903 of the Foreign Service Act of 1980, to individuals serving in the Foreign Service.
SEC. [214]212. (a) Authority.—Notwithstanding any other provision of law, the Director of the National Institutes of Health ("Director'') may use funds available under section 402(b)(7) or 402(b)(12) of the Public Health Service Act ("PHS Act'') to enter into transactions (other than contracts, cooperative agreements, or grants) to carry out research identified pursuant to such section 402(b)(7) (pertaining to the Common Fund) or research and activities described in such section 402(b)(12).(b) Peer Review.—In entering into transactions under subsection (a), the Director may utilize such peer review procedures (including consultation with appropriate scientific experts) as the Director determines to be appropriate to obtain assessments of scientific and technical merit. Such procedures shall apply to such transactions in lieu of the peer review and advisory council review procedures that would otherwise be required under sections 301(a)(3), 405(b)(1)(B), 405(b)(2), 406(a)(3)(A), 492, and 494 of the PHS Act.
SEC. [215]213. Funds which are available for Individual Learning Accounts for employees of the Centers for Disease Control and Prevention ("CDC'') and the Agency for Toxic Substances and Disease Registry ("ATSDR'') may be transferred to "Disease Control, Research, and Training'', to be available only for Individual Learning Accounts: Provided, That such funds may be used for any individual full-time equivalent employee while such employee is employed either by CDC or ATSDR.SEC. [216]214. Notwithstanding any other provisions of law, funds made available in this Act may be used to continue operating the Council on Graduate Medical Education established by section 301 of Public Law 102-408.'(transfer of funds)
SEC. [217]215. Not to exceed $35,000,000 of funds appropriated by this Act to the institutes and centers of the National Institutes of Health may be used for alteration, repair, or improvement of facilities, as necessary for the proper and efficient conduct of the activities authorized herein, at not to exceed $2,500,000 per project.SEC. [218]216. Of the amounts made available for the National Institutes of Health, 1 percent of the amount made available for National Research Service Awards ("NRSA'') shall be made available to the Administrator of the Health Resources and Services Administration to make NRSA awards for research in primary medical care to individuals affiliated with entities who have received grants or contracts under section 747 of the Public Health Service Act, and 1 percent of the amount made available for NRSA shall be made available to the Director of the Agency for Healthcare Research and Quality to make NRSA awards for health service research.[SEC. 219. By May 1, 2010, the Secretary of the Department of Health and Human Services shall amend regulations at 42 CFR Part 50 Subpart F for the purpose of strengthening Federal and institutional oversight and identifying enhancements, including requirements for financial disclosure to institutions, governing financial conflicts of interest among extramural investigators receiving grant support from the National Institutes of Health. ]SEC. 217. (a) IN GENERAL. The Health Education Assistance Loan (HEAL) program under title VII, part A, subpart I of the Public Health Service Act (42 U.S.C. 292-292p), and the authority to administer such program, including servicing, collecting, and enforcing any loans that were made under such program that remain outstanding, shall be permanently transferred from the Secretary of Health and Human Services to the Secretary of Education;(b) TRANSFER OF FUNCTIONS, ASSETS, AND LIABILITIES. The functions, assets, and liabilities of the Secretary of Health and Human Services relating to such program shall be transferred to the Secretary of Education;
(c) USE OF AUTHORITIES UNDER HIGHER EDUCATION ACT OF 1965—In servicing, collecting, and enforcing the loans described in subsection (a), the Secretary of Education shall have available any and all authorities available to such Secretary in servicing, collecting, or enforcing a loan made, insured, or guaranteed under part B of title IV of the Higher Education Act of 1965;
(d) CONFORMING AMENDMENTS. Effective as of the date on which the transfer of the HEAL program under subsection (a) takes effect, section 719 of the Public Health Service Act (42 U.S.C. 292) is amended by adding at the end the following new paragraph: "(6) The term "Secretary" means the Secretary of Education.".
SEC. 218. For an additional amount for the "General Departmental Management" account, $7,000,000, to increase the Department's acquisition workforce capacity and capabilities: Provided, That such funds may be transferred by the Secretary to any other account in the Department to carry out the purposes provided herein: Provided further, That such transfer authority is in addition to any other transfer authority provided in this Act: Provided further, That such funds shall be available only to supplement and not to supplant existing acquisition workforce activities: Provided further, That such funds shall be available for training, recruitment, retention, and hiring additional members of the acquisition workforce as defined by the Office of Federal Procurement Policy Act, as amended (41 U.S.C. 401 et seq.): Provided further, That such funds shall be available for information technology in support of acquisition workforce effectiveness or for management solutions to improve acquisition management. (Department of Health and Human Services Appropriations Act, 2010.)