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; [$4,681,392,000] $4,755,944,000: Provided, That of the amount provided under this heading, [$851,481,000] $865,653,000 shall be derived from prescription drug user fees authorized by 21 U.S.C. 379h, and shall be credited to this account and remain available until expended; [$137,677,000] $144,859,000 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; [$318,363,000] $324,085,000 shall be derived from human generic drug user fees authorized by 21 U.S.C. 379j-42, and shall be credited to this account and remain available until expended; [$21,540,000] $22,079,000 shall be derived from biosimilar biological product user fees authorized by 21 U.S.C. 379j-52, and shall be credited to this account and remain available until expended; [$22,818,000] $22,977,000 shall be derived from animal drug user fees authorized by 21 U.S.C. 379j-12, and shall be credited to this account and remain available until expended; [$9,705,000] $10,367,000 shall be derived from animal generic drug user fees authorized by 21 U.S.C. 379j-21, and shall be credited to this account and remain available until expended; [$599,000,000] $635,000,000 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 to and notwithstanding any other provision under this heading, amounts collected for prescription drug user fees, medical device user fees, human generic drug user fees, biosimilar biological product user fees, animal drug user fees, and animal generic drug user fees that exceed the respective fiscal year [2016] 2017 limitations are appropriated and shall be credited to this account and remain available until expended: Provided further, That fees derived from prescription drug, medical device, human generic drug, biosimilar biological product, animal drug, and animal generic drug assessments for fiscal year [2016] 2017, including any such fees collected prior to fiscal year [2016] 2017 but credited for fiscal year [2016] 2017, shall be subject to the fiscal year [2016] 2017 limitations: Provided further, That the Secretary may accept payment during fiscal year [2016] 2017 of user fees specified under this heading and authorized for fiscal year [2017] 2018, prior to the due date for such fees, and that amounts of such fees assessed for fiscal year [2017] 2018 for which the Secretary accepts payment in fiscal year [2016] 2017 shall not be included in amounts under this heading: 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) $987,328,000 shall be for the Center for Food Safety and Applied Nutrition and related field activities in the Office of Regulatory Affairs; (2) $1,394,136,000 shall be for the Center for Drug Evaluation and Research and related field activities in the Office of Regulatory Affairs; (3) $354,901,000 shall be for the Center for Biologics Evaluation and Research and for related field activities in the Office of Regulatory Affairs; (4) $187,825,000 shall be for the Center for Veterinary Medicine and for related field activities in the Office of Regulatory Affairs; (5) $430,443,000 shall be for the Center for Devices and Radiological Health and for related field activities in the Office of Regulatory Affairs; (6) $63,331,000 shall be for the National Center for Toxicological Research; (7) $564,117,000 shall be for the Center for Tobacco Products and for related field activities in the Office of Regulatory Affairs; (8) not to exceed $171,418,000 shall be for Rent and Related activities, of which $52,346,000 is for White Oak Consolidation, other than the amounts paid to the General Services Administration for rent; (9) not to exceed $238,274,000 shall be for payments to the General Services Administration for rent; and (10) $289,619,000 shall be for other activities, including the Office of the Commissioner of Food and Drugs, the Office of Foods and Veterinary Medicine, the Office of Medical and Tobacco Products, the Office of Global and Regulatory Policy, the Office of Operations, the Office of the Chief Scientist, and central services for these offices:] 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 any transfer of funds pursuant to section 770(n) of the Federal Food, Drug, and Cosmetic Act (21 U.S.C. 379dd(n)) shall only be from amounts made available under this heading for other activities: Provided further, That of the amounts that are made available under this heading for "other activities", and that are not derived from user fees, $1,500,000 shall be transferred to and merged with the appropriation for "Department of Health and Human Services—Office of Inspector General" for oversight of the programs and operations of the Food and Drug Administration and shall be in addition to funds otherwise made available for oversight of the Food and Drug Administration:] Provided further, That funds may be transferred from one specified activity to another with the prior [approval] notification 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, priority review user fees authorized by 21 U.S.C. 360n and 360ff, food and feed recall fees, food reinspection fees, and voluntary qualified importer program fees authorized by 21 U.S.C. 379j-31, outsourcing facility fees authorized by 21 U.S.C. 379j-62, prescription drug wholesale distributor licensing and inspection fees authorized by 21 U.S.C. 353(e)(3), [and] third-party logistics provider licensing and inspection fees authorized by 21 U.S.C. 360eee-3(c)(1), and third-party auditor fees authorized by 21 U.S.C. 384d(c)(8), shall be credited to this account, to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
For plans, construction, repair, improvement, extension, alteration, demolition, and purchase of fixed equipment or facilities of or used by the Food and Drug Administration, where not otherwise provided, [$8,788,000] $11,788,000, to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–9911–0–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | 2 |
Receipts: | ||||
Current law: | ||||
1130 | Cooperative Research and Development Agreements, FDA | 2 | 3 | 3 |
|
|
|
||
2000 | Total: Balances and receipts | 3 | 4 | 5 |
Appropriations: | ||||
Current law: | ||||
2101 | Salaries and Expenses | –2 | –2 | –2 |
|
|
|
||
5099 | Balance, end of year | 1 | 2 | 3 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–9911–0–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Foods | 903 | 987 | 1,013 |
0002 | Drugs | 482 | 492 | 492 |
0003 | Devices and Radiological Products | 321 | 323 | 326 |
0004 | National Center for Toxicological Research | 63 | 63 | 60 |
0005 | Other Activities | 173 | 182 | 178 |
0006 | Other Rent and Rent Related Activities | 116 | 121 | 115 |
0007 | Rental Payments | 169 | 177 | 170 |
0008 | Buildings and Facilities | 9 | 9 | 12 |
0009 | CRADAs | 2 | 2 | 2 |
0010 | Animal Drugs and Feed | 147 | 159 | 162 |
0011 | Biologics | 211 | 215 | 215 |
0012 | Food and Drug Safety (no-year) | 12 | ||
0013 | Ebola (Emergency pursuant to 2011 BCA) | 11 | ||
|
|
|
||
0799 | Total direct obligations | 2,619 | 2,730 | 2,745 |
0801 | Reimbursable program (User fees) | 1,898 | 2,009 | 2,074 |
0802 | Reimbursable program (Federal sources) | 43 | ||
|
|
|
||
0899 | Total reimbursable obligations | 1,941 | 2,009 | 2,074 |
|
|
|
||
0900 | Total new obligations | 4,560 | 4,739 | 4,819 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 973 | 947 | 948 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 973 | 947 | |
1021 | Recoveries of prior year unpaid obligations | 16 | ||
|
|
|
||
1050 | Unobligated balance (total) | 989 | 947 | 948 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2,622 | 2,730 | 2,743 |
1120 | Appropriations transferred to other accts [075–0128] | –2 | –2 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 2,620 | 2,728 | 2,743 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 2 | 2 | 2 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1,958 | 2,010 | 2,075 |
1700 | Collected | 59 | ||
1701 | Change in uncollected payments, Federal sources | 27 | –59 | |
1702 | Offsetting collections (previously unavailable) | 533 | 567 | 333 |
1725 | Spending authority from offsetting collections precluded from obligation (limitation on obligations) | –630 | –567 | –333 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1,888 | 2,010 | 2,075 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 8 | ||
1900 | Budget authority (total) | 4,518 | 4,740 | 4,820 |
1930 | Total budgetary resources available | 5,507 | 5,687 | 5,768 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 947 | 948 | 949 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2,677 | 2,781 | 2,988 |
3010 | Obligations incurred, unexpired accounts | 4,560 | 4,739 | 4,819 |
3011 | Obligations incurred, expired accounts | 2 | ||
3020 | Outlays (gross) | –4,373 | –4,532 | –4,683 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –16 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –69 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 2,781 | 2,988 | 3,124 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –51 | –59 | |
3070 | Change in uncollected pymts, Fed sources, unexpired | –27 | 59 | |
3071 | Change in uncollected pymts, Fed sources, expired | 19 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –59 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2,626 | 2,722 | 2,988 |
3200 | Obligated balance, end of year | 2,722 | 2,988 | 3,124 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4,508 | 4,738 | 4,818 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,062 | 3,602 | 3,676 |
4011 | Outlays from discretionary balances | 2,297 | 928 | 1,005 |
|
|
|
||
4020 | Outlays, gross (total) | 4,359 | 4,530 | 4,681 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –31 | –59 | |
4033 | Non-Federal sources | –1,942 | –2,010 | –2,075 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,973 | –2,069 | –2,075 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –27 | 59 | |
4052 | Offsetting collections credited to expired accounts | 15 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –12 | 59 | |
|
|
|
||
4070 | Budget authority, net (discretionary) | 2,523 | 2,728 | 2,743 |
4080 | Outlays, net (discretionary) | 2,386 | 2,461 | 2,606 |
Mandatory: | ||||
4090 | Budget authority, gross | 10 | 2 | 2 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 2 | 2 |
4101 | Outlays from mandatory balances | 13 | ||
|
|
|
||
4110 | Outlays, gross (total) | 14 | 2 | 2 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –1 | ||
4123 | Non-Federal sources | –7 | ||
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –8 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 2 | 2 | 2 |
4170 | Outlays, net (mandatory) | 6 | 2 | 2 |
4180 | Budget authority, net (total) | 2,525 | 2,730 | 2,745 |
4190 | Outlays, net (total) | 2,392 | 2,463 | 2,608 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 541 | 638 | 638 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 638 | 638 | 638 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 2,525 | 2,730 | 2,745 | |
Outlays | 2,392 | 2,463 | 2,608 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 75 | |||
Outlays | 15 | |||
Total: | ||||
Budget Authority | 2,525 | 2,730 | 2,820 | |
Outlays | 2,392 | 2,463 | 2,623 | |
|
[In millions of dollars]
|
|||
2015 | 2016 | 2017 | |
|
|||
Distribution of discretionary budget authority by account: | |||
Salaries and expenses | 2,587 | 2,719 | 2,731 |
Buildings and facilities | 9 | 9 | 12 |
Distribution of discretionary outlays by account: | |||
Salaries and expenses | 2,376 | 2,512 | 2,599 |
Buildings and facilities | 10 | 8 | 7 |
|
The Food and Drug Administration (FDA) promotes and protects public health by overseeing the safety, efficacy, quality, and security of human and veterinary drugs, biological products, medical devices, foods, cosmetics, and products that emit radiation. FDA also has responsibility for regulating the manufacturing, marketing, and distribution of tobacco products to protect public health and to reduce tobacco use by minors. FDA advances public health by helping to speed innovations that make medicines more effective, safer, and more affordable and by helping the public get the accurate, science-based information they need to use medicines and foods to maintain and improve their health. FDA supports the Nation's counterterrorism capability by ensuring the security of the food supply and by fostering the development of medical products and countermeasures to respond to deliberate and naturally emerging public health threats. The FY 2017 Budget provides funding to support food and medical product safety, including implementation of the Food Safety Modernization Act , encourages development of innovative diagnostics and therapeutics, including cancer diagnostics and treatments, and improves the integrity of operations and infrastructure.
Object Classification (in millions of dollars)
|
||||
Identification code 075–9911–0–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 864 | 896 | 909 |
11.3 | Other than full-time permanent | 89 | 92 | 94 |
11.5 | Other personnel compensation | 37 | 39 | 40 |
11.7 | Military personnel | 63 | 63 | 64 |
11.8 | Special personal services payments | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 1,054 | 1,091 | 1,108 |
12.1 | Civilian personnel benefits | 318 | 329 | 335 |
12.2 | Military personnel benefits | 31 | 32 | 32 |
21.0 | Travel and transportation of persons | 47 | 50 | 50 |
22.0 | Transportation of things | 4 | 4 | 4 |
23.1 | Rental payments to GSA | 169 | 177 | 170 |
23.2 | Rental payments to others | 5 | 6 | 6 |
23.3 | Communications, utilities, and miscellaneous charges | 31 | 33 | 33 |
24.0 | Printing and reproduction | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 69 | 70 | 70 |
25.2 | Other services from non-Federal sources | 345 | 365 | 364 |
25.3 | Other goods and services from Federal sources | 126 | 131 | 131 |
25.4 | Operation and maintenance of facilities | 81 | 86 | 86 |
25.5 | Research and development contracts | 17 | 16 | 16 |
25.7 | Operation and maintenance of equipment | 76 | 81 | 81 |
26.0 | Supplies and materials | 46 | 48 | 48 |
31.0 | Equipment | 71 | 75 | 75 |
32.0 | Land and structures | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 125 | 132 | 132 |
42.0 | Insurance claims and indemnities | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 2,619 | 2,730 | 2,745 |
99.0 | Reimbursable obligations | 1,941 | 2,009 | 2,074 |
|
|
|
||
99.9 | Total new obligations | 4,560 | 4,739 | 4,819 |
|
Employment Summary
|
||||
Identification code 075–9911–0–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 9,435 | 9,687 | 9,715 |
1101 | Direct military average strength employment | 696 | 696 | 696 |
2001 | Reimbursable civilian full-time equivalent employment | 5,052 | 5,520 | 5,629 |
2101 | Reimbursable military average strength employment | 373 | 373 | 373 |
3001 | Allocation account civilian full-time equivalent employment | 27 | 27 | 27 |
3101 | Allocation account military average strength employment | 1 | 1 | 1 |
|
In addition, contingent upon the enactment of authorizing legislation, the Secretary shall assess user fees with respect to food facility registrations and inspections, food imports, food contact notification activities, cosmetic activities, and international express courier import activities, and such fees shall be credited to this account and remain available until expended.
Program and Financing (in millions of dollars)
|
||||
Identification code 075–9911–2–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Food Facility Registration and Inspection | 61 | ||
0802 | Food Import | 105 | ||
0803 | International Courier | 6 | ||
0804 | Food Contact Substance Notification | 5 | ||
0805 | Cosmetics | 20 | ||
0806 | Export Certification Fee Increase | 4 | ||
|
|
|
||
0899 | Total reimbursable obligations | 201 | ||
|
|
|
||
0900 | Total new obligations | 201 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 201 | ||
1900 | Budget authority (total) | 201 | ||
1930 | Total budgetary resources available | 201 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 201 | ||
3020 | Outlays (gross) | –201 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 201 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 201 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –201 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –201 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
The FY 2017 Budget includes a number of new user fees. Legislation will be proposed to allow FDA to collect fees for food import and food facility registration and inspection to implement the requirements of the FDA Food Safety Modernization Act (FSMA). The additional resources, estimated at $105 million for the food import program, would support FDA's food safety efforts to modernize the import system. The fees collected for the food facility registration and inspection program, estimated at $61 million, would enable FDA to target new and improved activities required by FSMA to modernize the food safety system and support improvements in safety science and risk analysis to prevent food safety outbreaks. The Budget also proposes user fees to support activities related to cosmetics and food contact notification activities, and fees to support inspection-related activities at domestic courier facilities.
Object Classification (in millions of dollars)
|
||||
Identification code 075–9911–2–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 29 | ||
11.3 | Other than full-time permanent | 4 | ||
11.5 | Other personnel compensation | 3 | ||
|
|
|
||
11.9 | Total personnel compensation | 36 | ||
12.1 | Civilian personnel benefits | 20 | ||
21.0 | Travel and transportation of persons | 2 | ||
23.1 | Rental payments to GSA | 6 | ||
25.1 | Advisory and assistance services | 10 | ||
25.2 | Other services from non-Federal sources | 61 | ||
25.3 | Other goods and services from Federal sources | 35 | ||
25.4 | Operation and maintenance of facilities | 3 | ||
25.5 | Research and development contracts | 2 | ||
25.7 | Operation and maintenance of equipment | 4 | ||
26.0 | Supplies and materials | 2 | ||
31.0 | Equipment | 3 | ||
41.0 | Grants, subsidies, and contributions | 17 | ||
|
|
|
||
99.0 | Reimbursable obligations | 201 | ||
|
|
|
||
99.9 | Total new obligations | 201 | ||
|
Employment Summary
|
||||
Identification code 075–9911–2–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 242 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–9911–4–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0014 | Cancer Initiative | 15 | ||
|
|
|
||
0799 | Total direct obligations | 15 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [075–9915] | 75 | ||
1900 | Budget authority (total) | 75 | ||
1930 | Total budgetary resources available | 75 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 60 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 15 | ||
3020 | Outlays (gross) | –15 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 75 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 15 | ||
4180 | Budget authority, net (total) | 75 | ||
4190 | Outlays, net (total) | 15 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–9911–4–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 7 | ||
|
|
|
||
11.9 | Total personnel compensation | 7 | ||
12.1 | Civilian personnel benefits | 2 | ||
23.1 | Rental payments to GSA | 1 | ||
25.1 | Advisory and assistance services | 1 | ||
25.2 | Other services from non-Federal sources | 2 | ||
25.3 | Other goods and services from Federal sources | 1 | ||
41.0 | Grants, subsidies, and contributions | 1 | ||
|
|
|
||
99.0 | Direct obligations | 15 | ||
|
|
|
||
99.9 | Total new obligations | 15 | ||
|
Employment Summary
|
||||
Identification code 075–9911–4–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 51 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–4309–0–3–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Revolving Fund for Certification and Other Services (Reimbursable) | 7 | 9 | 10 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5 | 5 | 5 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 7 | 9 | 9 |
1802 | Offsetting collections (previously unavailable) | 1 | 1 | 1 |
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –1 | –1 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 7 | 9 | 10 |
1900 | Budget authority (total) | 7 | 9 | 10 |
1930 | Total budgetary resources available | 12 | 14 | 15 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | 5 | 5 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 1 | 1 |
3010 | Obligations incurred, unexpired accounts | 7 | 9 | 10 |
3020 | Outlays (gross) | –8 | –9 | –10 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 7 | 9 | 10 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 9 | 10 |
4101 | Outlays from mandatory balances | 7 | ||
|
|
|
||
4110 | Outlays, gross (total) | 8 | 9 | 10 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –7 | –9 | –9 |
4180 | Budget authority, net (total) | 1 | ||
4190 | Outlays, net (total) | 1 | 1 | |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 1 | 1 | 1 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 1 | 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 . These services are financed wholly by fees paid by the industries affected.
Object Classification (in millions of dollars)
|
||||
Identification code 075–4309–0–3–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 3 | 5 | 5 |
12.1 | Civilian personnel benefits | 1 | 1 | 2 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
31.0 | Equipment | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 7 | 9 | 10 |
|
Employment Summary
|
||||
Identification code 075–4309–0–3–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 36 | 37 | 37 |
|
For carrying out titles II and III of the Public Health Service Act (referred to in this Act as the "PHS Act") with respect to primary health care and the Native Hawaiian Health Care Act of 1988, [$1,491,522,000 (in addition to the $3,600,000,000 previously appropriated to the Community Health Center Fund for fiscal year 2016)] $1,342,422,000: Provided, That no more than [$100,000] $1,000,000 shall be available until expended for carrying out the provisions of section 224(o) of the PHS Act: Provided further, That no more than $99,893,000 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 (referred to in this Act as "HHS") pertaining to administrative claims made under such law [: Provided further, That of funds provided for the Health Centers program, as defined by section 330 of the PHS Act, by this Act or any other Act for fiscal year 2016, not less than $200,000,000 shall be obligated in fiscal year 2016 to support new access points, grants to expand medical services, behavioral health, oral health, pharmacy, or vision services, and not less than $150,000,000 shall be obligated in fiscal year 2016 for construction and capital improvement costs: Provided further, That the time limitation in section 330(e)(3) of the PHS Act shall not apply in fiscal year 2016].
For carrying out titles III, VII, and VIII of the PHS Act with respect to the health workforce, sections 1128E and 1921(b) of the Social Security Act, and the Health Care Quality Improvement Act of 1986, [$786,895,000] $536,745,000: Provided, That $20,000,000, to remain available until expended, shall be for the National Health Service Corps Program: Provided further, That sections 747(c)(2) [, 751(j)(2),] and 762(k), and the proportional funding amounts in paragraphs (1) through (4) of section 756(e) of the PHS Act shall not apply to funds made available under this heading: [Provided further, That for any program operating under section 751 of the PHS Act on or before January 1, 2009, the Secretary of Health and Human Services (referred to in this title as the "Secretary") may hereafter waive any of the requirements contained in sections 751(d)(2)(A) and 751(d)(2)(B) of such Act for the full project period of a grant under such section: Provided further, That no funds shall be available for section 340G-1 of the PHS Act:] Provided further, That fees collected for the disclosure of information under section 427(b) of the Health Care Quality Improvement Act of 1986 and sections 1128E(d)(2) and 1921 of the Social Security Act shall be sufficient to recover the full costs of operating the programs authorized by such sections and shall remain available until expended for the National Practitioner Data Bank: Provided further, That funds transferred to this account to carry out 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 such sections.
For carrying out titles III, XI, XII, and XIX of the PHS Act with respect to maternal and child health, title V of the Social Security Act, and section 712 of the American Jobs Creation Act of 2004, $845,117,000: Provided, That notwithstanding sections 502(a)(1) and 502(b)(1) of the Social Security Act, not more than $77,093,000 shall be available for carrying out special projects of regional and national significance pursuant to section 501(a)(2) of such Act and $10,276,000 shall be available for projects described in subparagraphs (A) through (F) of section 501(a)(3) of such Act.
For carrying out title XXVI of the PHS Act with respect to the Ryan White HIV/AIDS program, [$2,322,781,000] $2,297,781,000, of which $1,970,881,000 shall remain available to the Secretary of Health and Human Services (referred to in this title as the "Secretary") through September 30, [2018] 2019, for parts A and B of title XXVI of the PHS Act, and of which not less than $900,313,000 shall be for State AIDS Drug Assistance Programs under the authority of section 2616 or 311(c) of such Act: Provided, That in addition to amounts provided herein, $34,000,000 shall be available under section 241 of the PHS Act to carry out section 2691 of such Act, notwithstanding subsection (a) of such section 2691.
For carrying out titles III and XII of the PHS Act with respect to health care systems, and the Stem Cell Therapeutic and Research Act of 2005, [$103,193,000] $110,193,000, of which $122,000 shall be available until expended for facilities renovations at the Gillis W. Long Hansen's Disease Center: Provided, That the Secretary may collect a fee of 0.1 percent of each purchase of 340B drugs from entities participating in the Drug Pricing Program pursuant to section 340B of the PHS Act to pay for the operating costs of such program: Provided further, That fees pursuant to the 340B Drug Pricing Program shall be collected by the Secretary based on sales data that shall be submitted by drug manufacturers and shall be credited to this account to remain available until expended.
For carrying out titles III and IV of the PHS Act with respect to rural health, section 427(a) of the Federal Coal Mine Health and Safety Act of 1969, and sections 711 and 1820 of the Social Security Act, [$149,571,000] $144,162,000, of which [$41,609,000] $26,200,000 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: Provided, That of the funds made available under this heading for Medicare rural hospital flexibility grants, [$14,942,000 shall be available for the Small Rural Hospital Improvement Grant Program for quality improvement and adoption of health information technology and] up to $1,000,000 shall be to carry out section 1820(g)(6) of the Social Security Act, with funds provided for grants under section 1820(g)(6) 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 electronic health record system: Provided further, That notwithstanding section 338J(k) of the PHS Act, $9,511,000 shall be available for State Offices of Rural Health.
For carrying out the program under title X of the PHS Act to provide for voluntary family planning projects, [$286,479,000] $300,000,000: Provided, 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.
For program support in the Health Resources and Services Administration ("HRSA"), [$154,000,000] $157,061,000: Provided, That funds made available under this heading may be used to supplement program support funding provided under the headings "Primary Health Care", "Health Workforce", "Maternal and Child Health", "Ryan White HIV/AIDS Program", "Health Care Systems", and "Rural Health": Provided further, That the Administrator may transfer discretionary funds (pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985) which are appropriated for the current fiscal year for HRSA in this Act between any of the accounts of HRSA with notification to the Committees on Appropriations of both Houses of Congress at least 15 days in advance of any transfer, but no such account shall be decreased by more than 3 percent by any such transfer. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0350–0–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0009 | Free Clinics Medical Malpractice | 1 | 1 | |
0010 | Health Centers | 1,392 | 1,392 | 1,242 |
0012 | National Health Service Corps | 20 | ||
0013 | Hansen's Disease Center | 15 | 15 | 15 |
0014 | Payment to Hawaii for the Treatment of Hansen's Disease | 2 | 2 | 2 |
0015 | Black Lung Clinics | 7 | 7 | 7 |
0016 | NURSE Corps Scholarship and Loan Repayment Program | 82 | 83 | 83 |
0017 | Health Workforce | 402 | 407 | 433 |
0018 | Maternal and Child Health Block Grant | 637 | 638 | 638 |
0019 | Healthy Start | 102 | 104 | 104 |
0020 | Poison Control Centers | 19 | 19 | 19 |
0021 | Emergency Medical Services for Children | 20 | 20 | 20 |
0022 | James T.Walsh Universal Newborn Hearing Screening | 18 | 18 | 18 |
0023 | HIV/AIDS | 2,318 | 2,323 | 2,298 |
0024 | Organ Transplantation | 24 | 24 | 24 |
0025 | C.W. Bill Young Cell Transplantation Program | 22 | 22 | 22 |
0026 | Rural Health Policy Development | 9 | 9 | 9 |
0027 | Rural Health Outreach Grants | 59 | 64 | 64 |
0028 | Rural Hospital Flexibility Grants | 42 | 42 | 26 |
0030 | Telehealth | 15 | 17 | 17 |
0031 | Program Management | 154 | 154 | 157 |
0032 | Family Planning | 286 | 286 | 300 |
0033 | Loan Repayment/Faculty Fellowships | 1 | 1 | 1 |
0035 | Health Centers Tort Claims | 102 | 100 | 100 |
0036 | Heritable Disorders | 14 | 14 | 14 |
0038 | Children's Hospital Graduate Medical Education | 265 | 295 | |
0041 | State Offices of Rural Health | 10 | 10 | 10 |
0043 | Radiation Exposure Screening and Education Program | 2 | 2 | 2 |
0044 | Traumatic Brain Injury | 9 | ||
0045 | Autism and Other Developmental Disorders | 47 | 47 | 47 |
0046 | National Cord Blood Inventory | 11 | 11 | 11 |
0048 | Sickle Cell Service Demonstrations | 4 | 4 | 4 |
0049 | 340 B Drug Pricing Program/Office of Pharmacy Affairs | 10 | 10 | 17 |
0050 | Family to Family Health Information Centers ACA | 5 | 5 | 5 |
0073 | Health Centers ACA | 3,309 | 3,695 | 3,695 |
0075 | National Health Service Corps ACA | 290 | 324 | 310 |
0076 | School Based Health Centers ACA | 1 | ||
0077 | GME Payments THC ACA | 121 | 60 | 60 |
0079 | Rural & Community Access to Emergency Devices | 5 | ||
0080 | Prevention Fund | 57 | ||
0082 | Rural Opioid Overdose Reversal Grant Program | 10 | ||
|
|
|
||
0300 | Total direct programs | 9,889 | 10,224 | 9,805 |
|
|
|
||
0799 | Total direct obligations | 9,889 | 10,224 | 9,805 |
0801 | Health Resources and Services (Reimbursable) | 48 | 48 | 61 |
0802 | Reimbursable program: PHS evaluation | 34 | ||
|
|
|
||
0899 | Total reimbursable obligations | 48 | 48 | 95 |
|
|
|
||
0900 | Total new obligations | 9,937 | 10,272 | 9,900 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 298 | 407 | 296 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 146 | 139 | |
1012 | Unobligated balance transfers between expired and unexpired accounts | 70 | ||
1021 | Recoveries of prior year unpaid obligations | 25 | ||
|
|
|
||
1050 | Unobligated balance (total) | 393 | 407 | 296 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 6,105 | 6,140 | 5,733 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 3,915 | 3,975 | 3,975 |
1220 | Appropriations transferred to other acct [015–5606] | –5 | –5 | |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –114 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 3,801 | 3,970 | 3,970 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 25 | 35 | 75 |
1701 | Change in uncollected payments, Federal sources | 9 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 34 | 35 | 75 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Offsetting collections (cash)(HPSL&NSL) | 20 | 16 | 16 |
1802 | Offsetting collections (previously unavailable) | 1 | 1 | 1 |
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –1 | –1 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 20 | 16 | 17 |
1900 | Budget authority (total) | 9,960 | 10,161 | 9,795 |
1930 | Total budgetary resources available | 10,353 | 10,568 | 10,091 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –9 | ||
1941 | Unexpired unobligated balance, end of year | 407 | 296 | 191 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6,232 | 7,398 | 7,995 |
3010 | Obligations incurred, unexpired accounts | 9,937 | 10,272 | 9,900 |
3011 | Obligations incurred, expired accounts | 1 | ||
3020 | Outlays (gross) | –8,607 | –9,675 | –10,744 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –25 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –140 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 7,398 | 7,995 | 7,151 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –66 | –36 | –36 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –9 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 39 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –36 | –36 | –36 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 6,166 | 7,362 | 7,959 |
3200 | Obligated balance, end of year | 7,362 | 7,959 | 7,115 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 6,139 | 6,175 | 5,808 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,902 | 2,323 | 2,176 |
4011 | Outlays from discretionary balances | 3,731 | 3,995 | 3,792 |
|
|
|
||
4020 | Outlays, gross (total) | 5,633 | 6,318 | 5,968 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –45 | –13 | –44 |
4033 | Non-Federal sources | –21 | –22 | –22 |
4033 | Non-Federal sources | –9 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –66 | –35 | –75 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –9 | ||
4052 | Offsetting collections credited to expired accounts | 41 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 32 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 6,105 | 6,140 | 5,733 |
4080 | Outlays, net (discretionary) | 5,567 | 6,283 | 5,893 |
Mandatory: | ||||
4090 | Budget authority, gross | 3,821 | 3,986 | 3,987 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1,464 | 1,927 | 1,964 |
4101 | Outlays from mandatory balances | 1,510 | 1,430 | 2,812 |
|
|
|
||
4110 | Outlays, gross (total) | 2,974 | 3,357 | 4,776 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –20 | –16 | –16 |
4180 | Budget authority, net (total) | 9,906 | 10,110 | 9,704 |
4190 | Outlays, net (total) | 8,521 | 9,624 | 10,653 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 1 | 1 | 1 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 1 | 1 | |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 9,906 | 10,110 | 9,704 | |
Outlays | 8,521 | 9,624 | 10,653 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 495 | |||
Outlays | 219 | |||
Total: | ||||
Budget Authority | 9,906 | 10,110 | 10,199 | |
Outlays | 8,521 | 9,624 | 10,872 | |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 075–0350–0–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Guaranteed loan levels supportable by subsidy budget authority: | ||||
215001 | Health centers: Facilities renovation loan guarantee levels | 9 | 4 | |
215002 | Health centers: Managed care network development loan guarantee | 1 | ||
215003 | Health centers: Managed care plan loan guarantee levels | 1 | ||
|
|
|
||
215999 | Total loan guarantee levels | 9 | 6 | |
Guaranteed loan subsidy (in percent): | ||||
232001 | Health centers: Facilities renovation loan guarantee levels | 2.67 | 2.67 | 2.65 |
232002 | Health centers: Managed care network development loan guarantee | 0.00 | 0.00 | 9.48 |
232003 | Health centers: Managed care plan loan guarantee levels | 0.00 | 0.00 | 5.69 |
|
|
|
||
232999 | Weighted average subsidy rate | 0.00 | 2.67 | 4.30 |
|
Resources displayed here support categorical grants and contracts managed by Health Resources and Services Administration (HRSA). These activities include support for Health Centers, treatment and care for those living with HIV/AIDS, health workforce training, maternal and child health care services, promotion of organ and bone marrow donation, rural health activities, and the medical malpractice claims funds, which pay malpractice claims filed against employees of federally-supported health centers and free clinics. HRSA is also responsible for oversight of the 340B Drug Discount Program. The 2017 Budget proposes a new user fee for this program to improve administration and oversight of this activity.
HRSA administers the following revolving loan programs: Health Professions Student Loans (HPSL), Nursing Student Loans (NSL), Primary Care Loans (PCL) and Loans for Disadvantaged Students (LDS). These programs are financed through revolving accounts (Federal Capital Contribution) and do not receive annual appropriations. Through these revolving fund accounts, funds are awarded to institutions that in turn provide loans to individual students. As borrowers pay back loans the programs revolving account gets replenished, and the collected funds are then used to give out new loans in the following academic years. If the program's revolving account has excess funds that will not be used to provide new loans, these excess funds are returned to HRSA. Funds returned to HRSA are then awarded to programs that are in need of additional funds. The information below reflects Academic Year 2014–2015 data reported in the Annual Operating Report.
Health Professions Revolving Loan Programs Federal Capital Contribution
|
|
Program | Account Balance |
|
|
HPSL | 405,831,597 |
NSL | 182,345,335 |
PCL | 251,721,912 |
LDS | 149,818,689 |
|
|
Total | 989,717,533 |
|
|
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–0350–0–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 163 | 191 | 191 |
11.3 | Other than full-time permanent | 7 | 7 | 7 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
11.7 | Military personnel | 18 | 19 | 19 |
|
|
|
||
11.9 | Total personnel compensation | 191 | 220 | 220 |
12.1 | Civilian personnel benefits | 52 | 61 | 61 |
12.2 | Military personnel benefits | 10 | 10 | 10 |
21.0 | Travel and transportation of persons | 3 | 3 | 3 |
23.1 | Rental payments to GSA | 23 | 23 | 23 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 6 | 6 | 6 |
25.1 | Advisory and assistance services | 11 | 10 | 10 |
25.2 | Other services from non-Federal sources | 180 | 179 | 181 |
25.3 | Other goods and services from Federal sources | 288 | 274 | 266 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
25.6 | Medical care | 3 | 3 | 3 |
25.7 | Operation and maintenance of equipment | 11 | 11 | 10 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 22 | 22 | 19 |
41.0 | Grants, subsidies, and contributions | 8,992 | 9,309 | 8,900 |
42.0 | Insurance claims and indemnities | 94 | 90 | 90 |
|
|
|
||
99.0 | Direct obligations | 9,889 | 10,224 | 9,805 |
99.0 | Reimbursable obligations | 48 | 48 | 95 |
|
|
|
||
99.9 | Total new obligations | 9,937 | 10,272 | 9,900 |
|
Employment Summary
|
||||
Identification code 075–0350–0–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,576 | 1,800 | 1,780 |
1101 | Direct military average strength employment | 184 | 184 | 183 |
2001 | Reimbursable civilian full-time equivalent employment | 51 | 60 | 69 |
2101 | Reimbursable military average strength employment | 3 | 3 | 3 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0350–4–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0012 | National Health Service Corps | 50 | ||
0073 | Health Centers | 150 | ||
0081 | Children's Hospital Graduate Medical Education | 295 | ||
|
|
|
||
0300 | Total direct programs | 495 | ||
|
|
|
||
0900 | Total new obligations | 495 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 495 | ||
1930 | Total budgetary resources available | 495 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 495 | ||
3020 | Outlays (gross) | –219 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 276 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 276 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 495 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 219 | ||
4180 | Budget authority, net (total) | 495 | ||
4190 | Outlays, net (total) | 219 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–0350–4–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 2 | ||
|
|
|
||
11.9 | Total personnel compensation | 2 | ||
12.1 | Civilian personnel benefits | 1 | ||
25.2 | Other services from non-Federal sources | 52 | ||
25.3 | Other goods and services from Federal sources | 7 | ||
31.0 | Equipment | 2 | ||
41.0 | Grants, subsidies, and contributions | 431 | ||
|
|
|
||
99.9 | Total new obligations | 495 | ||
|
Employment Summary
|
||||
Identification code 075–0350–4–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 21 | ||
1101 | Direct military average strength employment | 1 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0320–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 23 | 28 | 28 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 5 | ||
1930 | Total budgetary resources available | 28 | 28 | 28 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 28 | 28 | 28 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 5 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –5 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –5 | ||
|
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 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 075–0343–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Claims | 4 | 1 | 1 |
0103 | Admin Expense | 3 | 2 | |
|
|
|
||
0900 | Total new obligations | 4 | 4 | 3 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 3 | |
1011 | Unobligated balance transfer from other acct [075–0140] | 4 | 1 | 3 |
|
|
|
||
1050 | Unobligated balance (total) | 7 | 4 | 3 |
1930 | Total budgetary resources available | 7 | 4 | 3 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 1 | 1 |
3010 | Obligations incurred, unexpired accounts | 4 | 4 | 3 |
3020 | Outlays (gross) | –5 | –4 | –3 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 5 | 4 | 3 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 5 | 4 | 3 |
|
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 PHS Act. Additionally, authority is provided to address any unexpected claims that may arise under the Smallpox Emergency Personnel Protection Act of 2003 (P.L. 108–20).
Object Classification (in millions of dollars)
|
||||
Identification code 075–0343–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
42.0 | Insurance claims and indemnities | 2 | 2 | 1 |
|
|
|
||
99.0 | Direct obligations | 4 | 4 | 3 |
|
|
|
||
99.9 | Total new obligations | 4 | 4 | 3 |
|
Employment Summary
|
||||
Identification code 075–0343–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5 | 7 | 7 |
1101 | Direct military average strength employment | 1 | 1 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0321–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0010 | Maternal, Infant, and Early Childhood Home Visiting Programs | 430 | 413 | 403 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 27 | 16 | 3 |
1012 | Unobligated balance transfers between expired and unexpired accounts | 2 | ||
1021 | Recoveries of prior year unpaid obligations | 17 | ||
|
|
|
||
1050 | Unobligated balance (total) | 46 | 16 | 3 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 400 | 400 | 400 |
1930 | Total budgetary resources available | 446 | 416 | 403 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 16 | 3 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 703 | 750 | 770 |
3010 | Obligations incurred, unexpired accounts | 430 | 413 | 403 |
3020 | Outlays (gross) | –364 | –393 | –395 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –17 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 750 | 770 | 778 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 703 | 750 | 770 |
3200 | Obligated balance, end of year | 750 | 770 | 778 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 400 | 400 | 400 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 12 | 16 | 16 |
4101 | Outlays from mandatory balances | 352 | 377 | 379 |
|
|
|
||
4110 | Outlays, gross (total) | 364 | 393 | 395 |
4180 | Budget authority, net (total) | 400 | 400 | 400 |
4190 | Outlays, net (total) | 364 | 393 | 395 |
|
Public Law 114–10 provides resources to Maternal, Infant and Early Childhood Home Visiting Program through FY 2017 to provide comprehensive services for at risk communities. These activities are administered by HRSA.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0321–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 2 | 3 | 3 |
11.7 | Military personnel | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 3 | 4 | 4 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 20 | 20 | 20 |
41.0 | Grants, subsidies, and contributions | 406 | 388 | 378 |
|
|
|
||
99.9 | Total new obligations | 430 | 413 | 403 |
|
Employment Summary
|
||||
Identification code 075–0321–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 20 | 24 | 24 |
1101 | Direct military average strength employment | 5 | 5 | 5 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–4442–0–3–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0711 | Default claim payments on principal | 1 | 1 | |
|
|
|
||
0900 | Total new obligations | 1 | 1 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 3 | 2 |
1930 | Total budgetary resources available | 3 | 3 | 2 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 2 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | ||
3010 | Obligations incurred, unexpired accounts | 1 | 1 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 2 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | ||
3200 | Obligated balance, end of year | 1 | 2 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 075–4442–0–3–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on commitments: | ||||
2121 | Limitation available from carry-forward | 15 | 15 | 6 |
2143 | Uncommitted limitation carried forward | –15 | –6 | |
|
|
|
||
2150 | Total guaranteed loan commitments | 9 | 6 | |
2199 | Guaranteed amount of guaranteed loan commitments | 7 | 5 | |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 80 | 76 | 73 |
2231 | Disbursements of new guaranteed loans | 8 | 6 | |
2251 | Repayments and prepayments | –4 | –10 | –10 |
2263 | Adjustments: Terminations for default that result in claim payments | –1 | –1 | |
|
|
|
||
2290 | Outstanding, end of year | 76 | 73 | 68 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 75 | 73 | 68 |
|
Public Law 104–299 and Public Law 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. 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 075–4442–0–3–551 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 3 | 3 |
|
|
||
1999 | Total assets | 3 | 3 |
LIABILITIES: | |||
2204 | Non-Federal liabilities: Liabilities for loan guarantees | 3 | 3 |
|
|
||
4999 | Total liabilities and net position | 3 | 3 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 075–9931–0–3–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 6 | 6 | 6 |
|
|
|
||
1290 | Outstanding, end of year | 6 | 6 | 6 |
|
Titles VI and XVI of the PHS 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 the 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 075–9931–0–3–551 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1601 | Direct loans, gross | 6 | 6 |
|
|
||
1999 | Total assets | 6 | 6 |
LIABILITIES: | |||
2201 | Non-Federal liabilities: Accounts payable | 6 | 6 |
|
|
||
4999 | Total liabilities and net position | 6 | 6 |
|
For payments from the Vaccine Injury Compensation Program Trust Fund (the "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 PHS Act, to remain available until expended: Provided, That for necessary administrative expenses, not to exceed [$7,500,000] $9,200,000 shall be available from the Trust Fund to the Secretary. (Department of Health and Human Services Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–8175–0–7–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 3,356 | 3,452 | 3,586 |
Receipts: | ||||
Current law: | ||||
1110 | Deposits, Vaccine Injury Compensation Trust Fund | 275 | 311 | 318 |
1140 | Interest and Profits on Investments, Vaccine Injury Compensation Trust Fund | 62 | 83 | 117 |
|
|
|
||
1199 | Total current law receipts | 337 | 394 | 435 |
|
|
|
||
1999 | Total receipts | 337 | 394 | 435 |
|
|
|
||
2000 | Total: Balances and receipts | 3,693 | 3,846 | 4,021 |
Appropriations: | ||||
Current law: | ||||
2101 | Vaccine Injury Compensation Program Trust Fund | –18 | –23 | –27 |
2101 | Vaccine Injury Compensation Program Trust Fund | –221 | –237 | –240 |
2102 | Vaccine Injury Compensation Program Trust Fund | –2 | ||
|
|
|
||
2199 | Total current law appropriations | –241 | –260 | –267 |
|
|
|
||
2999 | Total appropriations | –241 | –260 | –267 |
|
|
|
||
5099 | Balance, end of year | 3,452 | 3,586 | 3,754 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–8175–0–7–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Compensation: Claims for post - FY 1989 injuries | 229 | 237 | 240 |
0103 | Claims processing (Claims Court) | 5 | 6 | 6 |
0104 | Claims processing (HRSA) | 8 | 8 | 9 |
0105 | Claims processing (Dept. of Justice) | 5 | 9 | 12 |
|
|
|
||
0191 | Total, administrative expenses | 18 | 23 | 27 |
|
|
|
||
0900 | Total new obligations | 247 | 260 | 267 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1050 | Unobligated balance (total) | 3 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 18 | 23 | 27 |
1102 | Appropriation (previously unavailable) | 2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 20 | 23 | 27 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 221 | 237 | 240 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 3 | ||
1900 | Budget authority (total) | 244 | 260 | 267 |
1930 | Total budgetary resources available | 247 | 260 | 267 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 11 | 15 | |
3010 | Obligations incurred, unexpired accounts | 247 | 260 | 267 |
3020 | Outlays (gross) | –240 | –275 | –267 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 15 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 11 | 15 | |
3200 | Obligated balance, end of year | 15 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 20 | 23 | 27 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 14 | 23 | 27 |
4011 | Outlays from discretionary balances | 2 | 15 | |
|
|
|
||
4020 | Outlays, gross (total) | 16 | 38 | 27 |
Mandatory: | ||||
4090 | Budget authority, gross | 224 | 237 | 240 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 224 | 237 | 240 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –3 | ||
4180 | Budget authority, net (total) | 241 | 260 | 267 |
4190 | Outlays, net (total) | 237 | 275 | 267 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 3,360 | 3,453 | 3,615 |
5001 | Total investments, EOY: Federal securities: Par value | 3,453 | 3,615 | 3,810 |
|
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. 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 075–8175–0–7–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 3 | 3 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 4 | 4 | 6 |
42.0 | Insurance claims and indemnities | 240 | 252 | 257 |
|
|
|
||
99.9 | Total new obligations | 247 | 260 | 267 |
|
Employment Summary
|
||||
Identification code 075–8175–0–7–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 16 | 23 | 23 |
1101 | Direct military average strength employment | 2 | 2 | 2 |
|
For expenses necessary to carry out the Act of August 5, 1954 (68 Stat. 674), the Indian Self-Determination and Education Assistance 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, [$3,566,387,000] $3,815,109,000, 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, [$914,139,000] $962,331,000 for Purchased/Referred Care, including [$51,500,000] $53,000,000 for the Indian Catastrophic Health Emergency Fund, shall remain available until expended: Provided further, That, of the funds provided, up to $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, of the funds provided, [$2,000,000] $11,000,000 shall [be used] remain available until expended to supplement funds available for operational costs at tribal clinics operated under an Indian Self-Determination and Education Assistance Act compact or contract where health care is delivered in space acquired through a full service lease, which is not eligible for maintenance and improvement and equipment funds from the Indian Health Service [, and $2,000,000 shall be for accreditation emergencies]: 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, notwithstanding any other provision of law, the amounts made available within this account for the [methamphetamine and suicide prevention and treatment initiative] Substance Abuse and Suicide Prevention Program, for the [domestic violence prevention initiative] Domestic Violence Prevention Program, for the Zero Suicide Initiative, for aftercare pilots at Youth Regional Treatment Centers, to improve collections from public and private insurance at Indian Health Service and tribally operated facilities, and for accreditation emergencies shall be allocated at the discretion of the Director of the Indian Health Service and shall remain available until expended: Provided further, That funds provided in this Act may be used for annual contracts and grants that fall within 2 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 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, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0390–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Clinical services | 3,197 | 3,241 | 3,474 |
0002 | Preventive health | 154 | 156 | 166 |
0003 | Urban health | 44 | 45 | 48 |
0004 | Indian health professions | 48 | 48 | 49 |
0005 | Tribal management | 2 | 2 | 2 |
0006 | Direct operations | 68 | 68 | 70 |
0007 | Self-governance | 6 | 6 | 6 |
0008 | Contract support costs | 663 | ||
0009 | Diabetes funds | 150 | 150 | 150 |
|
|
|
||
0799 | Total direct obligations | 4,332 | 3,716 | 3,965 |
0801 | Indian Health Services (Reimbursable) | 1,335 | 1,194 | 1,194 |
|
|
|
||
0900 | Total new obligations | 5,667 | 4,910 | 5,159 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 668 | 740 | 968 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 63 | 63 | |
1021 | Recoveries of prior year unpaid obligations | 99 | ||
|
|
|
||
1050 | Unobligated balance (total) | 767 | 740 | 968 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 4,182 | 3,566 | 3,815 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 150 | 150 | 150 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1,371 | 1,422 | 1,422 |
1900 | Budget authority (total) | 5,703 | 5,138 | 5,387 |
1930 | Total budgetary resources available | 6,470 | 5,878 | 6,355 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –63 | ||
1941 | Unexpired unobligated balance, end of year | 740 | 968 | 1,196 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 807 | 917 | 578 |
3010 | Obligations incurred, unexpired accounts | 5,667 | 4,910 | 5,159 |
3011 | Obligations incurred, expired accounts | 36 | 40 | |
3020 | Outlays (gross) | –5,472 | –5,269 | –5,345 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –99 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –22 | –20 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 917 | 578 | 392 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –68 | –67 | –67 |
3071 | Change in uncollected pymts, Fed sources, expired | 1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –67 | –67 | –67 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 739 | 850 | 511 |
3200 | Obligated balance, end of year | 850 | 511 | 325 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 5,553 | 4,988 | 5,237 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4,570 | 4,346 | 4,551 |
4011 | Outlays from discretionary balances | 755 | 773 | 644 |
|
|
|
||
4020 | Outlays, gross (total) | 5,325 | 5,119 | 5,195 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –243 | –271 | –271 |
4033 | Non-Federal sources | –1,130 | –1,151 | –1,151 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,373 | –1,422 | –1,422 |
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 4,182 | 3,566 | 3,815 |
4080 | Outlays, net (discretionary) | 3,952 | 3,697 | 3,773 |
Mandatory: | ||||
4090 | Budget authority, gross | 150 | 150 | 150 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 47 | 144 | 144 |
4101 | Outlays from mandatory balances | 100 | 6 | 6 |
|
|
|
||
4110 | Outlays, gross (total) | 147 | 150 | 150 |
4180 | Budget authority, net (total) | 4,332 | 3,716 | 3,965 |
4190 | Outlays, net (total) | 4,099 | 3,847 | 3,923 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 4,332 | 3,716 | 3,965 | |
Outlays | 4,099 | 3,847 | 3,923 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 25 | |||
Outlays | 12 | |||
Total: | ||||
Budget Authority | 4,332 | 3,716 | 3,990 | |
Outlays | 4,099 | 3,847 | 3,935 | |
|
The Indian Health Services account provides medical care, public health services, and health professions training opportunities to American Indians and Alaska Natives. More than $2 .7 billion, primarily through self-determination contracts and compacts, will be administered by tribal governments in 2017.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0390–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 389 | 393 | 400 |
11.3 | Other than full-time permanent | 18 | 18 | 18 |
11.5 | Other personnel compensation | 56 | 57 | 58 |
11.7 | Military personnel | 71 | 72 | 73 |
|
|
|
||
11.9 | Total personnel compensation | 534 | 540 | 549 |
12.1 | Civilian personnel benefits | 148 | 150 | 153 |
12.2 | Military personnel benefits | 32 | 32 | 33 |
13.0 | Benefits for former personnel | 12 | 12 | 12 |
21.0 | Patient travel | 44 | 46 | 48 |
22.0 | Transportation of things | 6 | 6 | 6 |
23.1 | Rental payments to GSA | 15 | 16 | 17 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 10 | 10 | 11 |
25.1 | Advisory and assistance services | 5 | 5 | 5 |
25.2 | Other services from non-Federal sources | 95 | 101 | 130 |
25.3 | Other goods and services from Federal sources | 72 | 76 | 79 |
25.4 | Operation and maintenance of facilities | 2 | 6 | 6 |
25.6 | Medical care | 324 | 339 | 355 |
25.7 | Operation and maintenance of equipment | 11 | 13 | 12 |
25.8 | Subsistence and support of persons | 5 | 4 | 5 |
26.0 | Supplies and materials | 100 | 107 | 113 |
31.0 | Equipment | 12 | 13 | 14 |
41.0 | Grants, subsidies, and contributions | 2,876 | 2,211 | 2,387 |
42.0 | Insurance claims and indemnities | 28 | 28 | 29 |
|
|
|
||
99.0 | Direct obligations | 4,332 | 3,716 | 3,965 |
99.0 | Reimbursable obligations | 1,335 | 1,194 | 1,194 |
|
|
|
||
99.9 | Total new obligations | 5,667 | 4,910 | 5,159 |
|
Employment Summary
|
||||
Identification code 075–0390–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 6,506 | 6,520 | 6,541 |
1101 | Direct military average strength employment | 989 | 991 | 986 |
2001 | Reimbursable civilian full-time equivalent employment | 5,469 | 5,469 | 5,476 |
2101 | Reimbursable military average strength employment | 832 | 832 | 825 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0390–4–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Clinical services | 15 | ||
0004 | Indian health professions | 10 | ||
|
|
|
||
0799 | Total direct obligations | 25 | ||
|
|
|
||
0900 | Total new obligations | 25 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 25 | ||
1930 | Total budgetary resources available | 25 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 25 | ||
3020 | Outlays (gross) | –12 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 13 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 13 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 25 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 12 | ||
4180 | Budget authority, net (total) | 25 | ||
4190 | Outlays, net (total) | 12 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–0390–4–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 15 | ||
25.3 | Other goods and services from Federal sources | 10 | ||
|
|
|
||
99.0 | Direct obligations | 25 | ||
|
|
|
||
99.9 | Total new obligations | 25 | ||
|
For payments to tribes and tribal organizations for contract support costs associated with Indian Self-Determination and Education Assistance Act agreements with the Indian Health Service for fiscal year [2016] 2017, such sums as may be necessary: Provided, That amounts obligated but not expended by a tribe or tribal organization for contract support costs for such agreements for the current fiscal year shall be applied to contract support costs otherwise due for such agreements for subsequent fiscal years: Provided further, That, notwithstanding any other provision of law, no amounts made available under this heading shall be available for transfer to another budget account. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0344–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Contract Support Costs | 718 | 800 | |
|
|
|
||
0900 | Total new obligations (object class 25.3) | 718 | 800 | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 718 | 800 | |
1930 | Total budgetary resources available | 718 | 800 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 718 | 800 | |
3020 | Outlays (gross) | –718 | –800 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 718 | 800 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 718 | 800 | |
4180 | Budget authority, net (total) | 718 | 800 | |
4190 | Outlays, net (total) | 718 | 800 | |
|
The Contract Support Costs account provides for the reasonable and allowable costs for direct program expenses for the operation of, and any additional administrative or other expense related to, the overhead incurred by tribes and tribal organizations who operate health programs through self-determination contracts and compacts. An estimated $800 million in contract support costs funds will be provided to tribal governments and tribal organizations in 2017.
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, [$523,232,000] $569,906,000, 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 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 may 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 from this account and the "Indian Health Services" account may 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 may 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, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–0391–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Rent and Charges for Quarters, Indian Health Service | 7 | 8 | 8 |
|
|
|
||
2000 | Total: Balances and receipts | 7 | 8 | 8 |
Appropriations: | ||||
Current law: | ||||
2101 | Indian Health Facilities | –7 | –8 | –8 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0391–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Sanitation and health facilities | 114 | 204 | 235 |
0002 | Maintenance | 54 | 74 | 77 |
0003 | Facilities and environmental health | 207 | 222 | 234 |
0004 | Equipment | 23 | 23 | 24 |
|
|
|
||
0100 | Total direct program | 398 | 523 | 570 |
|
|
|
||
0799 | Total direct obligations | 398 | 523 | 570 |
0801 | Indian Health Facilities (Reimbursable) | 9 | 9 | 9 |
|
|
|
||
0900 | Total new obligations | 407 | 532 | 579 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 171 | 236 | 290 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 165 | 165 | |
1021 | Recoveries of prior year unpaid obligations | 5 | ||
|
|
|
||
1050 | Unobligated balance (total) | 176 | 236 | 290 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 460 | 523 | 570 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 7 | 8 | 8 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 55 | 56 | |
1900 | Budget authority (total) | 467 | 586 | 634 |
1930 | Total budgetary resources available | 643 | 822 | 924 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 236 | 290 | 345 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 504 | 453 | 421 |
3010 | Obligations incurred, unexpired accounts | 407 | 532 | 579 |
3020 | Outlays (gross) | –451 | –564 | –581 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 453 | 421 | 419 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –5 | –5 | –5 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –5 | –5 | –5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 499 | 448 | 416 |
3200 | Obligated balance, end of year | 448 | 416 | 414 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 460 | 578 | 626 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 243 | 212 | 227 |
4011 | Outlays from discretionary balances | 199 | 344 | 346 |
|
|
|
||
4020 | Outlays, gross (total) | 442 | 556 | 573 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –55 | –56 | |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –55 | –56 | |
Mandatory: | ||||
4090 | Budget authority, gross | 7 | 8 | 8 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 3 | 8 | 8 |
4101 | Outlays from mandatory balances | 6 | ||
|
|
|
||
4110 | Outlays, gross (total) | 9 | 8 | 8 |
4180 | Budget authority, net (total) | 467 | 531 | 578 |
4190 | Outlays, net (total) | 451 | 509 | 525 |
|
The Indian Health Facilities account supports construction, repair and improvement, equipment, and environmental health and facilities support for the Indian Health Service. More than $368 million, primarily through self-determination contracts and compacts, will be administered by tribal governments in 2017.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0391–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 49 | 46 | 48 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
11.7 | Military personnel | 23 | 23 | 23 |
|
|
|
||
11.9 | Total personnel compensation | 76 | 73 | 75 |
12.1 | Civilian personnel benefits | 16 | 16 | 16 |
12.2 | Military personnel benefits | 8 | 8 | 9 |
21.0 | Travel and transportation of persons | 2 | 3 | 3 |
22.0 | Transportation of things | 3 | 3 | 3 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 14 | 15 | 15 |
25.1 | Advisory and assistance services | 1 | 1 | 2 |
25.2 | Other services from non-Federal sources | 63 | 86 | 113 |
25.3 | Other goods and services from Federal sources | 3 | 3 | 3 |
25.4 | Operation and maintenance of facilities | 6 | 16 | 18 |
25.7 | Operation and maintenance of equipment | 3 | 13 | 14 |
25.8 | Subsistence and support of persons | 2 | 2 | 2 |
26.0 | Supplies and materials | 6 | 7 | 7 |
31.0 | Equipment | 14 | 23 | 24 |
32.0 | Land and structures | 32 | 89 | 93 |
41.0 | Grants, subsidies, and contributions | 148 | 164 | 172 |
|
|
|
||
99.0 | Direct obligations | 398 | 523 | 570 |
99.0 | Reimbursable obligations | 9 | 9 | 9 |
|
|
|
||
99.9 | Total new obligations | 407 | 532 | 579 |
|
Employment Summary
|
||||
Identification code 075–0391–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,104 | 1,106 | 1,094 |
1101 | Direct military average strength employment | 171 | 169 | 181 |
2001 | Reimbursable civilian full-time equivalent employment | 32 | 32 | 32 |
|
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: Provided, That 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: Provided further, That 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: Provided further, That 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: Provided further, That 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] notified to the House and Senate Committees on Appropriations through the reprogramming process: Provided further, That 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: Provided further, That 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: Provided further, That 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, and 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: Provided further, That 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 [: Provided further, That the appropriation structure for the Indian Health Service may not be altered without advance notification to the House and Senate Committees on Appropriations: Provided further, That the Indian Health Service shall develop a strategic plan for the Urban Indian Health program in consultation with urban Indians and the National Academy of Public Administration, and shall publish such plan not later than one year after the date of enactment of this Act]. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
For carrying out titles II, III, XVII, and XXI, and section 2821 of the PHS Act, titles II and IV of the Immigration and Nationality Act, and section 501 of the Refugee Education Assistance Act, with respect to immunization and respiratory diseases, [$459,055,000] $411,716,000.
For carrying out titles II, III, XVII, and XXIII of the PHS Act with respect to HIV/AIDS, viral hepatitis, sexually transmitted diseases, and tuberculosis prevention, [$1,122,278,000] $1,127,278,000.
For carrying out titles II, III, and XVII, and section 2821 of the PHS Act, titles II and IV of the Immigration and Nationality Act, and section 501 of the Refugee Education Assistance Act, with respect to emerging and zoonotic infectious diseases, [$527,885,000] $577,485,000: Provided, That of the amounts available to pay for the transportation, medical care, treatment, and other related costs of persons quarantined or isolated under federal or state quarantine law, up to $1,000,000 shall remain available until expended.
For carrying out titles II, III, XI, XV, XVII, and XIX of the PHS Act with respect to chronic disease prevention and health promotion, [$838,146,000] $679,745,000: Provided, That funds appropriated under this account may be available for making grants under section 1509 of the PHS Act for not less than 21 States, tribes, or tribal organizations: [Provided further, That of the funds available under this heading, $10,000,000 shall be available to continue and expand community specific extension and outreach programs to combat obesity in counties with the highest levels of obesity:] Provided further, That the proportional funding requirements under section 1503(a) of the PHS Act shall not apply to funds made available under this heading.
For carrying out titles II, III, XI, and XVII of the PHS Act with respect to birth defects, developmental disabilities, disabilities and health, [$135,610,000] $67,644,000.
For carrying out titles II, III, and XVII of the PHS Act with respect to health statistics, surveillance, health informatics, and workforce development, [$491,597,000] $464,355,000.
For carrying out titles II, III, and XVII of the PHS Act with respect to environmental health, [$165,303,000] $167,825,000.
For carrying out titles II, III, and XVII of the PHS Act with respect to injury prevention and control, [$236,059,000: Provided, That of the funds provided under this heading, $70,000,000 shall be available for an evidence-based opioid drug overdose prevention program] $268,629,000.
For carrying out titles II, III, and XVII of the PHS Act, sections 101, 102, 103, 201, 202, 203, 301, and 501 of the Federal Mine Safety and Health Act, section 13 of the Mine Improvement and New Emergency Response Act, and sections 20, 21, and 22 of the Occupational Safety and Health Act, with respect to occupational safety and health, [$339,121,000] $213,621,000: Provided, That in addition to the amounts provided herein, $72,000,000 shall be available from amounts available under section 241 of the PHS Act.
For necessary expenses to administer the Energy Employees Occupational Illness Compensation Program Act, $55,358,000, to remain available until expended: 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.
For carrying out titles II, III, and XVII of the PHS Act with respect to global health, [$427,121,000] $442,121,000, of which [$128,421,000] $128,421,000 for international HIV/AIDS shall remain available through September 30, [2017] 2018: Provided, That funds may be used for purchase and insurance of official motor vehicles in foreign countries.
For carrying out titles II, III, and XVII of the PHS Act with respect to public health preparedness and response, and for expenses necessary to support activities related to countering potential biological, nuclear, radiological, and chemical threats to civilian populations, [$1,405,000,000] $1,402,166,000, of which [$575,000,000] $575,000,000 shall remain available until expended for the Strategic National Stockpile: Provided, That [in the event the Director of the CDC activates the Emergency Operations Center,] the Director of the Centers for Disease Control and Prevention ("CDC") or the Administrator of the Agency for Toxic Substances and Disease Registry may detail [CDC] staff without reimbursement for up to [90] 180 days to support [the work] an activation of the CDC Emergency Operations Center [, so long as the Director provides a notice to the Committees on Appropriations of the House of Representatives and the Senate within 15 days of the use of this authority and a full report within 30 days after use of this authority which includes the number of staff and funding level broken down by the originating center and number of days detailed: Provided further, That funds appropriated under this heading may be used to support a contract for the operation and maintenance of an aircraft in direct support of activities throughout CDC to ensure the agency is prepared to address public health preparedness emergencies].
For carrying out titles II, III, XVII and XIX, and section 2821 of the PHS Act and for cross-cutting activities and program support for activities funded in other appropriations included in this Act for the Centers for Disease Control and Prevention, $113,570,000: Provided, That paragraphs (1) through (3) of subsection (b) of section 2821 of the PHS Act shall not apply to funds appropriated under this heading and in all other accounts of the CDC: Provided further, That funds appropriated under this heading and in all other accounts of CDC may be used to support the purchase, hire, maintenance, and operation of aircraft for use and support of the activities of CDC: Provided further, That employees of CDC 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 HHS during the period of detail or assignment: Provided further, That CDC may use up to $10,000 from amounts appropriated to CDC in this Act for official reception and representation expenses when specifically approved by the Director of CDC: Provided further, That in addition, such sums as may be derived from authorized user fees, which shall be credited to the appropriation charged with the cost thereof: Provided further, That with respect to the previous proviso, authorized user fees from the Vessel Sanitation Program and the Respirator Certification Program shall be available through September 30, [2017] 2018: Provided further, That of the funds made available under this heading and in all other accounts of CDC, up to $1,000 per eligible employee of CDC shall be made available until expended for Individual Learning Accounts: Provided further, That the Director may transfer discretionary funds (pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985) which are appropriated for the current fiscal year for CDC in this Act between any of the accounts of CDC with notification to the Committees on Appropriations of both Houses of Congress at least 15 days in advance of any transfer, but no such account shall be decreased by more than 3 percent by any such transfer. (Department of Health and Human Services Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–0943–0–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Cooperative Research and Development Agreements, Centers for Disease Control | 2 | 2 | 2 |
|
|
|
||
2000 | Total: Balances and receipts | 2 | 2 | 2 |
Appropriations: | ||||
Current law: | ||||
2101 | CDC-Wide Activities and Program Support | –2 | –2 | –2 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0943–0–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Birth Defects, Developmental Disabilities, Disability and Health (0958) | 131 | 136 | 136 |
0002 | CDC Wide Activities and Program Support (0943) | 478 | 274 | 114 |
0004 | Chronic Disease Prevention and Health Promotion (0948) | 1,192 | 1,177 | 1,117 |
0005 | Emerging and Zoonotics Infectious Diseases (0949) | 405 | 580 | 629 |
0006 | Energy Employee Illness Occupational Compensation Program Act (EEOICPA) (0954) | 50 | 55 | 55 |
0007 | Environmental Health (0947) | 179 | 182 | 182 |
0008 | Global Health (0955) | 447 | 427 | 442 |
0012 | HIV/AIDS, Viral Hepatitis, STD and TB Prevention (0950) | 1,118 | 1,122 | 1,127 |
0013 | Immunization and Respiratory Diseases (0951) | 798 | 799 | 748 |
0015 | Injury Prevention and Control (0952) | 170 | 236 | 269 |
0016 | Occupational Safety and Health (0953) | 334 | 339 | 286 |
0019 | Public Health Preparedness and Response (0956) | 1,352 | 1,405 | 1,402 |
0020 | Public Health Scientific Services (0959) | 481 | 492 | 501 |
0021 | Cooperative Research and Development Agreements (CRADA) (5146) | 4 | 2 | 2 |
0022 | Ebola (Emergency pursuant to 2011 BCA) | 526 | ||
|
|
|
||
0799 | Total direct obligations | 7,665 | 7,226 | 7,010 |
0802 | CDC-Wide Activities and Program Support (Reimbursable) | 194 | 516 | 516 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 194 | 516 | 516 |
|
|
|
||
0900 | Total new obligations | 7,859 | 7,742 | 7,526 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 126 | 1,223 | 1,207 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 90 | 1,214 | |
1010 | Unobligated balance transfer to other accts [075–4553] | –2 | ||
1011 | Unobligated balance transfer from other acct [075–0140] | 15 | ||
1012 | Unobligated balance transfers between expired and unexpired accounts | 35 | ||
1021 | Recoveries of prior year unpaid obligations | 12 | ||
|
|
|
||
1050 | Unobligated balance (total) | 186 | 1,223 | 1,207 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 7,759 | 6,261 | 5,937 |
1121 | Appropriations transferred from other acct [075–0140] | 15 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 7,774 | 6,261 | 5,937 |
Appropriations, mandatory: | ||||
1200 | Appropriation (075–0954 - EEOICPA) | 55 | 55 | 55 |
1201 | Appropriation (075–5146 CRADA) | 2 | 2 | 2 |
1221 | Appropriations transferred from other acct [075–0116] | 887 | 892 | 944 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –5 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 939 | 949 | 1,001 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 130 | 512 | 512 |
1701 | Change in uncollected payments, Federal sources | 56 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 186 | 512 | 512 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 5 | 4 | 4 |
1900 | Budget authority (total) | 8,904 | 7,726 | 7,454 |
1930 | Total budgetary resources available | 9,090 | 8,949 | 8,661 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –8 | ||
1941 | Unexpired unobligated balance, end of year | 1,223 | 1,207 | 1,135 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5,822 | 6,501 | 7,009 |
3010 | Obligations incurred, unexpired accounts | 7,859 | 7,742 | 7,526 |
3011 | Obligations incurred, expired accounts | 31 | ||
3020 | Outlays (gross) | –7,016 | –7,234 | –7,982 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –12 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –183 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 6,501 | 7,009 | 6,553 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –215 | –132 | –132 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –56 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 139 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –132 | –132 | –132 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5,607 | 6,369 | 6,877 |
3200 | Obligated balance, end of year | 6,369 | 6,877 | 6,421 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 7,960 | 6,773 | 6,449 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,778 | 3,012 | 2,876 |
4011 | Outlays from discretionary balances | 3,466 | 3,616 | 4,286 |
|
|
|
||
4020 | Outlays, gross (total) | 6,244 | 6,628 | 7,162 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –252 | –512 | –512 |
4033 | Non-Federal sources | –6 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –258 | –512 | –512 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –56 | ||
4052 | Offsetting collections credited to expired accounts | 128 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 72 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 7,774 | 6,261 | 5,937 |
4080 | Outlays, net (discretionary) | 5,986 | 6,116 | 6,650 |
Mandatory: | ||||
4090 | Budget authority, gross | 944 | 953 | 1,005 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 150 | 161 | 168 |
4101 | Outlays from mandatory balances | 622 | 445 | 652 |
|
|
|
||
4110 | Outlays, gross (total) | 772 | 606 | 820 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –5 | –4 | –4 |
4180 | Budget authority, net (total) | 8,713 | 7,210 | 6,938 |
4190 | Outlays, net (total) | 6,753 | 6,718 | 7,466 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 8,713 | 7,210 | 6,938 | |
Outlays | 6,753 | 6,718 | 7,466 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 30 | |||
Outlays | 12 | |||
Total: | ||||
Budget Authority | 8,713 | 7,210 | 6,968 | |
Outlays | 6,753 | 6,718 | 7,478 | |
|
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 and respiratory diseases, HIV/AIDS, Hepatitis, STDs, and Tuberculosis prevention, emerging and zoonotic infectious diseases, chronic disease prevention and health promotion, occupational safety and health, public health and scientific services, injury prevention and control, environmental health, global health, programs that reduce the occurrence of birth defects and developmental disabilities, public health preparedness and emergency response, and CDC-wide activities and program support.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0943–0–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 681 | 806 | 824 |
11.3 | Other than full-time permanent | 112 | 112 | 113 |
11.5 | Other personnel compensation | 39 | 38 | 38 |
11.7 | Military personnel | 77 | 75 | 77 |
11.8 | Special personal services payments | 7 | 7 | 7 |
|
|
|
||
11.9 | Total personnel compensation | 916 | 1,038 | 1,059 |
12.1 | Civilian personnel benefits | 265 | 304 | 310 |
12.2 | Military personnel benefits | 52 | 51 | 52 |
13.0 | Benefits for former personnel | 1 | 1 | |
21.0 | Travel and transportation of persons | 79 | 53 | 54 |
22.0 | Transportation of things | 13 | 12 | 12 |
23.1 | Rental payments to GSA | 6 | 33 | 34 |
23.2 | Rental payments to others | 2 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 26 | 52 | 53 |
24.0 | Printing and reproduction | 3 | 3 | 3 |
25.1 | Advisory and assistance services | 826 | 763 | 655 |
25.2 | Other services from non-Federal sources | 234 | 297 | 227 |
25.3 | Other goods and services from Federal sources | 752 | 353 | 276 |
25.4 | Operation and maintenance of facilities | 16 | 40 | 24 |
25.5 | Research and development contracts | 47 | 50 | 39 |
25.6 | Medical care | 34 | 31 | 23 |
25.7 | Operation and maintenance of equipment | 39 | 74 | 56 |
25.8 | Subsistence and support of persons | 1 | 1 | 1 |
26.0 | Supplies and materials | 461 | 468 | 488 |
31.0 | Equipment | 67 | 70 | 83 |
32.0 | Land and structures | 2 | 7 | 1 |
41.0 | Grants, subsidies, and contributions | 3,823 | 3,523 | 3,557 |
42.0 | Insurance claims and indemnities | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 7,665 | 7,226 | 7,010 |
99.0 | Reimbursable obligations | 194 | 516 | 516 |
|
|
|
||
99.9 | Total new obligations | 7,859 | 7,742 | 7,526 |
|
Employment Summary
|
||||
Identification code 075–0943–0–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 8,181 | 8,193 | 8,193 |
1101 | Direct military average strength employment | 850 | 850 | 850 |
2001 | Reimbursable civilian full-time equivalent employment | 257 | 257 | 257 |
2101 | Reimbursable military average strength employment | 43 | 43 | 43 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0943–4–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0024 | Behavioral Health Init. | 30 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 30 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation (Health Behavioral Int.) | 30 | ||
1930 | Total budgetary resources available | 30 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 30 | ||
3020 | Outlays (gross) | –12 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 18 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 18 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 30 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 12 | ||
4180 | Budget authority, net (total) | 30 | ||
4190 | Outlays, net (total) | 12 | ||
|
For [acquisition of real property,] equipment, construction, demolition, and renovation of facilities, [$10,000,000] $31,221,000, [which shall] to remain available until September 30, [2020 : Provided, That funds previously set-aside by CDC for repair and upgrade of the Lake Lynn Experimental Mine and Laboratory shall be used to acquire a replacement mine safety research facility: Provided further, That in addition, the prior year unobligated balance of any amounts assigned to former employees in accounts of CDC made available for Individual Learning Accounts shall be credited to and merged with the amounts made available under this heading to support the replacement of the mine safety research facility] 2021. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0960–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Buildings and Facilities (0960) | 8 | 10 | 31 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 10 | 10 | 31 |
1930 | Total budgetary resources available | 10 | 12 | 33 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6 | 6 | |
3010 | Obligations incurred, unexpired accounts | 8 | 10 | 31 |
3020 | Outlays (gross) | –2 | –10 | –17 |
|
|
|
||
3050 | Unpaid obligations, end of year | 6 | 6 | 20 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 6 | 6 | |
3200 | Obligated balance, end of year | 6 | 6 | 20 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 10 | 10 | 31 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 4 | 12 |
4011 | Outlays from discretionary balances | 6 | 5 | |
|
|
|
||
4020 | Outlays, gross (total) | 2 | 10 | 17 |
4180 | Budget authority, net (total) | 10 | 10 | 31 |
4190 | Outlays, net (total) | 2 | 10 | 17 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–0960–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 2 | 2 | 8 |
25.4 | Operation and maintenance of facilities | 5 | 5 | 10 |
31.0 | Equipment | 5 | ||
32.0 | Land and structures | 1 | 3 | 8 |
|
|
|
||
99.9 | Total new obligations | 8 | 10 | 31 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–4553–0–4–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | CDC Working Capital Fund (Direct) | 2 | ||
0801 | CDC Working Capital Fund (Reimbursable) | 521 | 545 | 545 |
|
|
|
||
0900 | Total new obligations | 523 | 545 | 545 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 27 | 52 | 52 |
1011 | Unobligated balance transfer from other acct [075–0943] | 2 | ||
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 30 | 52 | 52 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 545 | 545 | 545 |
1930 | Total budgetary resources available | 575 | 597 | 597 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 52 | 52 | 52 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 150 | 175 | 9 |
3010 | Obligations incurred, unexpired accounts | 523 | 545 | 545 |
3020 | Outlays (gross) | –497 | –711 | –545 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 175 | 9 | 9 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 150 | 175 | 9 |
3200 | Obligated balance, end of year | 175 | 9 | 9 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 545 | 545 | 545 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 365 | 545 | 545 |
4011 | Outlays from discretionary balances | 132 | 166 | |
|
|
|
||
4020 | Outlays, gross (total) | 497 | 711 | 545 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –545 | –545 | –545 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –48 | 166 | |
|
Implemented in fiscal year 2014, CDC's Working Capital Fund has extended availability and serves as the funding mechanism to finance centralized business services support across CDC. Services rendered under the fund are performed at pre-established rates that are used to cover the full cost of operations and future investments. Contributions are collected for services, thereby creating market-like incentives to maximize efficiency and quality.
Object Classification (in millions of dollars)
|
||||
Identification code 075–4553–0–4–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
25.3 | Direct obligations: Other goods and services from Federal sources | 2 | ||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 137 | 157 | 157 |
11.3 | Other than full-time permanent | 3 | 3 | 3 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
11.7 | Military personnel | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 146 | 166 | 166 |
12.1 | Civilian personnel benefits | 45 | 46 | 46 |
12.2 | Military personnel benefits | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 33 | 33 | 33 |
23.3 | Communications, utilities, and miscellaneous charges | 35 | 35 | 35 |
25.1 | Advisory and assistance services | 25 | 25 | 25 |
25.2 | Other services from non-Federal sources | 73 | 78 | 78 |
25.3 | Other goods and services from Federal sources | 58 | 63 | 63 |
25.4 | Operation and maintenance of facilities | 37 | 37 | 37 |
25.7 | Operation and maintenance of equipment | 42 | 42 | 42 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 14 | 7 | 7 |
32.0 | Land and structures | 8 | 8 | 8 |
|
|
|
||
99.0 | Reimbursable obligations | 521 | 545 | 545 |
|
|
|
||
99.9 | Total new obligations | 523 | 545 | 545 |
|
Employment Summary
|
||||
Identification code 075–4553–0–4–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 1,486 | 1,486 | 1,486 |
2101 | Reimbursable military average strength employment | 28 | 28 | 28 |
|
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) and section 3019 of the Solid Waste Disposal Act, $74,691,000, of which up to $1,000 per eligible employee of the Agency for Toxic Substances 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 healthcare 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 [2016] 2017, and existing profiles may be updated as necessary. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0944–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Agency for Toxic Substances and Disease Registry, Toxic Substanc (Direct) | 74 | 75 | 75 |
0002 | Health Reform Prog. Grants Environ. Hazzards | 3 | ||
|
|
|
||
0799 | Total direct obligations | 77 | 75 | 75 |
0801 | Agency for Toxic Substances and Disease Registry, Toxic Substanc (Reimbursable) | 6 | 6 | 6 |
|
|
|
||
0900 | Total new obligations | 83 | 81 | 81 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 12 | 27 | 24 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 3 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 74 | 75 | 75 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 20 | ||
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –1 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 19 | ||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 2 | 3 | 3 |
1701 | Change in uncollected payments, Federal sources | 3 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 5 | 3 | 3 |
1900 | Budget authority (total) | 98 | 78 | 78 |
1930 | Total budgetary resources available | 110 | 105 | 102 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 27 | 24 | 21 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 45 | 44 | 38 |
3010 | Obligations incurred, unexpired accounts | 83 | 81 | 81 |
3020 | Outlays (gross) | –81 | –87 | –84 |
3041 | Recoveries of prior year unpaid obligations, expired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 44 | 38 | 35 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –7 | –5 | –5 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –3 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 5 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –5 | –5 | –5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 38 | 39 | 33 |
3200 | Obligated balance, end of year | 39 | 33 | 30 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 79 | 78 | 78 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 52 | 53 | 53 |
4011 | Outlays from discretionary balances | 27 | 26 | 22 |
|
|
|
||
4020 | Outlays, gross (total) | 79 | 79 | 75 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –7 | –3 | –3 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –3 | ||
4052 | Offsetting collections credited to expired accounts | 5 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 74 | 75 | 75 |
4080 | Outlays, net (discretionary) | 72 | 76 | 72 |
Mandatory: | ||||
4090 | Budget authority, gross | 19 | ||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 2 | 8 | 9 |
4180 | Budget authority, net (total) | 93 | 75 | 75 |
4190 | Outlays, net (total) | 74 | 84 | 81 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–0944–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 23 | 21 | 21 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
11.7 | Military personnel | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 29 | 27 | 27 |
12.1 | Civilian personnel benefits | 8 | 7 | 8 |
12.2 | Military personnel benefits | 1 | 1 | 2 |
25.1 | Advisory and assistance services | 6 | 8 | 8 |
25.2 | Other services from non-Federal sources | 4 | 5 | 4 |
25.3 | Other goods and services from Federal sources | 11 | 11 | 10 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 17 | 15 | 15 |
|
|
|
||
99.0 | Direct obligations | 77 | 75 | 75 |
99.0 | Reimbursable obligations | 6 | 6 | 6 |
|
|
|
||
99.9 | Total new obligations | 83 | 81 | 81 |
|
Employment Summary
|
||||
Identification code 075–0944–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 219 | 229 | 229 |
1101 | Direct military average strength employment | 36 | 36 | 36 |
2001 | Reimbursable civilian full-time equivalent employment | 10 | 10 | 10 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0946–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Federal Share | 261 | 300 | 335 |
0002 | NYC | 29 | 33 | 37 |
|
|
|
||
0900 | Total new obligations | 290 | 333 | 372 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 30 | ||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation (WTC (CDC Direct)) | 272 | 330 | 346 |
1200 | Appropriation (WTC—NYC DHSS—CDC) | 31 | 33 | 35 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –23 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 280 | 363 | 381 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 10 | ||
1900 | Budget authority (total) | 290 | 363 | 381 |
1930 | Total budgetary resources available | 290 | 363 | 411 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 30 | 39 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 153 | 161 | 230 |
3010 | Obligations incurred, unexpired accounts | 290 | 333 | 372 |
3011 | Obligations incurred, expired accounts | 9 | ||
3020 | Outlays (gross) | –261 | –264 | –301 |
3041 | Recoveries of prior year unpaid obligations, expired | –30 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 161 | 230 | 301 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 153 | 161 | 230 |
3200 | Obligated balance, end of year | 161 | 230 | 301 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 290 | 363 | 381 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 176 | 167 | 175 |
4101 | Outlays from mandatory balances | 85 | 97 | 126 |
|
|
|
||
4110 | Outlays, gross (total) | 261 | 264 | 301 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –23 | ||
Additional offsets against gross budget authority only: | ||||
4142 | Offsetting collections credited to expired accounts | 13 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 280 | 363 | 381 |
4170 | Outlays, net (mandatory) | 238 | 264 | 301 |
4180 | Budget authority, net (total) | 280 | 363 | 381 |
4190 | Outlays, net (total) | 238 | 264 | 301 |
|
HHS, along with CDC, began implementing provisions of the James Zadroga 9/11 Health and Compensation Act of 2010 (P.L. 111–347) on July 1, 2011, to provide monitoring and treatment benefits to eligible responders and survivors. CDC/NIOSH serves as the Program Administrator for the World Trade Center (WTC) Health Program. The WTC Health Program provides quality care for WTC-related health conditions, conducts WTC research, and maintains a health registry to collect data on victims of the September 11, 2001, terrorist attacks. The WTC Health Program has been extended through FY 2090 under the James Zadroga 9/11 Health and Compensation Reauthorization Act of 2015 (P.L. 114–113, Division O, Title III). The amounts included for 2016 and 2017 in the Budget reflect estimated Federal obligations for the WTC Health Program.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0946–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 2 | 2 | 2 |
11.7 | Military personnel | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 3 | 3 | 3 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 24 | 24 | 24 |
25.2 | Other services from non-Federal sources | 67 | 67 | 67 |
25.3 | Other goods and services from Federal sources | 11 | 11 | 11 |
25.6 | Medical care | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 23 | 23 | 23 |
42.0 | Insurance claims and indemnities | 160 | 203 | 242 |
|
|
|
||
99.9 | Total new obligations | 290 | 333 | 372 |
|
Employment Summary
|
||||
Identification code 075–0946–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 15 | 15 | 15 |
1101 | Direct military average strength employment | 4 | 4 | 4 |
|
For carrying out section 301 and title IV of the PHS Act with respect to cancer, [$5,214,701,000] $5,097,287,000, of which up to [$16,000,000]$50,000,000 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, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to cardiovascular, lung, and blood diseases, and blood and blood products, [$3,115,538,000] $3,069,901,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to dental and craniofacial diseases, [$415,582,000] $404,560,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to diabetes and digestive and kidney disease, [$1,818,357,000] $1,786,086,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to neurological disorders and stroke, [$1,696,139,000] $1,659,416,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to allergy and infectious diseases, [$4,629,928,000] $4,700,548,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to general medical sciences, [$2,512,073,000] $2,434,144,000, of which [$780,000,000] $847,489,000 shall be from funds available under section 241 of the PHS Act [: Provided, That not less than $320,840,000 is provided for the Institutional Development Awards program]. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to child health and human development, [$1,339,802,000] $1,316,607,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to eye diseases and visual disorders, [$715,903,000] $687,249,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to environmental health sciences, [$693,702,000] $681,613,000. (Department of Health and Human Services Appropriations Act, 2016.)
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 (42 U.S.C. 9660(a)) and section 126(g) of the Superfund Amendments and Reauthorization Act of 1986, $77,349,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to aging, [$1,600,191,000] $1,265,133,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to arthritis and musculoskeletal and skin diseases, [$542,141,000] $532,753,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to deafness and other communication disorders, [$423,031,000] $416,146,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to nursing research, [$146,485,000] $143,942,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to alcohol abuse and alcoholism, [$467,700,000] $459,578,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to drug abuse, [$1,077,488,000] $1,020,459,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to mental health, [$1,548,390,000] $1,459,700,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to human genome research, [$518,956,000] $509,762,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to biomedical imaging and bioengineering research, [$346,795,000] $334,025,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to complementary and integrative health, [$130,789,000] $126,673,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to minority health and health disparities research, [$279,718,000] $279,680,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out the activities of the John E. Fogarty International Center (described in subpart 2 of part E of title IV of the PHS Act), [$70,447,000] $69,175,000. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to health information communications, [$394,664,000] $395,110,000: Provided, That of the amounts available for improvement of information systems, $4,000,000 shall be available until September 30, [2017] 2018: Provided further, That in fiscal year [2016] 2017, 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 (referred to in this title as "NIH"). (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out section 301 and title IV of the PHS Act with respect to translational sciences, [$685,417,000] $660,131,000: Provided, That up to $25,835,000 shall be available to implement section 480 of the PHS Act, relating to the Cures Acceleration Network [: Provided further, That at least $500,000,000 is provided to the Clinical and Translational Sciences Awards program]. (Department of Health and Human Services Appropriations Act, 2016.)
For carrying out the responsibilities of the Office of the Director, NIH, [$1,558,600,000] $1,432,859,000, of which up to [$30,000,000] $40,000,000 may be used to carry out section [215] 213 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 all funds credited to the NIH Management Fund shall remain available for one fiscal year after the fiscal year in which they are deposited: [Provided further, That $165,000,000 shall be for the National Children's Study Follow-on: Provided further, That NIH shall submit a spend plan on the next phase of the study in the previous proviso to the Committees on Appropriations of the House of Representatives and the Senate not later than 90 days after the date of enactment of this Act:] Provided further, That [$663,039,000] $553,039,000 shall be available for the Common Fund established under section 402A(c)(1) of the 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: Provided further, That up to [$130,000,000] $20,000,000 of the funds provided to the Common Fund are available to support the trans-NIH Precision Medicine Initiative: [Provided further, That of the amount provided to the NIH, the Director of the NIH shall enter into an agreement with the National Academy of Sciences, as part of the studies conducted under section 489 of the PHS Act, to conduct a comprehensive study on policies affecting the next generation of researchers in the United States:] Provided further, That, [of the funds from Institute, Center, and Office of the Director accounts within "Department of Health and Human Services, National Institutes of Health,"] in order to strengthen privacy protections for human research participants, NIH shall require investigators receiving NIH funding, from amounts appropriated in this Act to NIH accounts, for new and competing research projects designed to generate and analyze large volumes of data derived from human research participants to obtain a certificate of confidentiality: Provided further, That the Director may direct up to 1 percent of the total made available in this or any other Act to all National Institutes of Health discretionary appropriations to activities that the Director may so designate: Provided further, That no such appropriation shall be decreased by more than 1 percent by any such transfers and that the Congress is promptly notified of the transfer.
In addition to other funds appropriated for the Common Fund established under section 402A(c) of the PHS Act, $12,600,000 is appropriated to the Common Fund from the 10-year Pediatric Research Initiative Fund described in section 9008 of title 26, United States Code, for the purpose of carrying out section 402(b)(7)(B)(ii) of the PHS Act (relating to pediatric research), as authorized in the Gabriella Miller Kids First Research Act. (Department of Health and Human Services Appropriations Act, 2016.)
For the study of, construction or demolition of, renovation of, and acquisition of equipment for, facilities of or used by NIH, including the acquisition of real property, $128,863,000 , to remain available through September 30, [2020] 2021. (Department of Health and Human Services Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–9915–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 1 | ||
Receipts: | ||||
Current law: | ||||
1130 | Cooperative Research and Development Agreements, NIH | 28 | 17 | 17 |
|
|
|
||
2000 | Total: Balances and receipts | 28 | 17 | 18 |
Appropriations: | ||||
Current law: | ||||
2101 | National Institutes of Health | –28 | –16 | –16 |
|
|
|
||
5099 | Balance, end of year | 1 | 2 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–9915–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | National Cancer Institute (0849) | 4,952 | 5,203 | 5,078 |
0002 | National Heart, Lung, and Blood Institute (0872) | 2,996 | 3,107 | 3,050 |
0003 | National Institute of Dental and Craniofacial Research (0873) | 398 | 411 | 403 |
0004 | National Institute of Diabetes and Digestive and Kidney Disease (0884) | 1,749 | 1,965 | 1,921 |
0005 | National Institute of Neurological Disorders and Stroke (0886) | 1,605 | 1,694 | 1,645 |
0006 | National Institute of Allergy and Infectious Diseases (0885) | 4,604 | 4,708 | 4,680 |
0007 | National Institute of General Medical Sciences (0851) | 1,657 | 1,660 | 1,577 |
0008 | National Institute of Child Health and Human Development (0844) | 1,287 | 1,334 | 1,317 |
0009 | National Eye Institute (0887) | 677 | 705 | 686 |
0010 | National Institute of Environmental Health Sciences (0862) | 745 | 768 | 755 |
0011 | National Institute on Aging (0843) | 1,197 | 1,591 | 1,254 |
0012 | National Institute of Arthritis and Musculoskeletal and Skin Disease (0888) | 521 | 539 | 533 |
0013 | National Institute on Deafness and Other Communication Disorder (0890) | 405 | 420 | 416 |
0014 | National Institute of Mental Health (0892) | 1,434 | 1,512 | 1,449 |
0015 | National Institute on Drug Abuse (0893) | 1,016 | 1,046 | 1,010 |
0016 | National Institute on Alcohol Abuse and Alcoholism (0894) | 447 | 465 | 455 |
0017 | National Institute of Nursing Research (0889) | 141 | 143 | 142 |
0018 | National Human Genome Research Institute (0891) | 499 | 510 | 508 |
0019 | National Institute of Biomedical Imaging and Bioengineering (0898) | 327 | 340 | 334 |
0021 | National Center for Complementary and Integrative Health (0896) | 124 | 127 | 127 |
0022 | National Institute on Minority Health and Health Disparities (0897) | 270 | 278 | 278 |
0023 | John E. Fogarty International Center (0819) | 68 | 70 | 69 |
0024 | National Library of Medicine (0807) | 337 | 393 | 393 |
0025 | Office of the Director (0846) | 1,414 | 1,560 | 1,435 |
0026 | Buildings and facilities (0838) | 115 | 128 | 129 |
0027 | Cooperative Research and Development Agreements | 24 | 16 | 16 |
0028 | National Center for Advancing Translational Sciences (0875) | 633 | 685 | 656 |
0031 | Type 1 Diabetes | 150 | 150 | 150 |
|
|
|
||
0799 | Total direct obligations | 29,792 | 31,528 | 30,466 |
0801 | Reimbursable - Other | 3,440 | 3,349 | 3,543 |
0802 | Royalties | 95 | 105 | 105 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 3,535 | 3,454 | 3,648 |
|
|
|
||
0899 | Total reimbursable obligations | 3,535 | 3,454 | 3,648 |
|
|
|
||
0900 | Total new obligations | 33,327 | 34,982 | 34,114 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 725 | 722 | 539 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 725 | 722 | |
1021 | Recoveries of prior year unpaid obligations | 75 | ||
|
|
|
||
1050 | Unobligated balance (total) | 800 | 722 | 539 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 29,672 | 31,368 | 30,301 |
1121 | Appropriations transferred from other acct [075–5736] | 13 | 13 | 13 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 29,685 | 31,381 | 30,314 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 150 | 150 | 150 |
1201 | Appropriation (special or trust fund) | 28 | 16 | 16 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 178 | 166 | 166 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 3,247 | 3,252 | 3,559 |
1701 | Change in uncollected payments, Federal sources | 164 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 3,411 | 3,252 | 3,559 |
1900 | Budget authority (total) | 33,274 | 34,799 | 34,039 |
1930 | Total budgetary resources available | 34,074 | 35,521 | 34,578 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –25 | ||
1941 | Unexpired unobligated balance, end of year | 722 | 539 | 464 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 31,700 | 31,352 | 32,861 |
3001 | Adjustments to unpaid obligations, brought forward, Oct 1 | 8 | ||
3010 | Obligations incurred, unexpired accounts | 33,327 | 34,982 | 34,114 |
3011 | Obligations incurred, expired accounts | 288 | ||
3020 | Outlays (gross) | –33,380 | –33,473 | –35,314 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –75 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –516 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 31,352 | 32,861 | 31,661 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1,559 | –979 | –979 |
3061 | Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1 | –8 | ||
3070 | Change in uncollected pymts, Fed sources, unexpired | –164 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 752 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –979 | –979 | –979 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 30,141 | 30,373 | 31,882 |
3200 | Obligated balance, end of year | 30,373 | 31,882 | 30,682 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 33,096 | 34,633 | 33,873 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 9,274 | 11,725 | 11,744 |
4011 | Outlays from discretionary balances | 23,991 | 21,582 | 23,403 |
|
|
|
||
4020 | Outlays, gross (total) | 33,265 | 33,307 | 35,147 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –3,907 | –3,252 | –3,559 |
4033 | Non-Federal sources | –179 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –4,086 | –3,252 | –3,559 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –164 | ||
4052 | Offsetting collections credited to expired accounts | 839 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 675 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 29,685 | 31,381 | 30,314 |
4080 | Outlays, net (discretionary) | 29,179 | 30,055 | 31,588 |
Mandatory: | ||||
4090 | Budget authority, gross | 178 | 166 | 166 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 52 | 52 |
4101 | Outlays from mandatory balances | 114 | 114 | 115 |
|
|
|
||
4110 | Outlays, gross (total) | 115 | 166 | 167 |
4180 | Budget authority, net (total) | 29,863 | 31,547 | 30,480 |
4190 | Outlays, net (total) | 29,294 | 30,221 | 31,755 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 29,863 | 31,547 | 30,480 | |
Outlays | 29,294 | 30,221 | 31,755 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 1,825 | |||
Outlays | 547 | |||
Total: | ||||
Budget Authority | 29,863 | 31,547 | 32,305 | |
Outlays | 29,294 | 30,221 | 32,302 | |
|
DISTRIBUTION OF PROGRAM LEVEL FUNDING AND OUTLAYS BY ACCOUNT (in millions of dollars)
|
|||
2015* | 2016 | 2017 | |
|
|||
Distribution of Program Level Funding by account: | |||
National Cancer Institute | 4,953 | 5,214 | 5,894 |
National Heart, Lung, and Blood Institute | 2,996 | 3,114 | 3,114 |
National Institute of Dental and Craniofacial Research | 398 | 414 | 413 |
National Institute of Diabetes and Digestive and Kidney Diseases | 1,899 | 1,996 | 1,966 |
National Institute of Neurological Disorder and Stroke | 1,605 | 1,695 | 1,695 |
National Institute of Allergy and Infectious Diseases | 4,418 | 4,716 | 4,716 |
National Institute of General Medical Sciences | 2,372 | 2,512 | 2,512 |
Eunice Kennedy Shriver National Institute of Child Health and Human Development | 1,287 | 1,338 | 1,338 |
National Eye Institute | 677 | 708 | 708 |
National Institute of Environmental Health Sciences | 745 | 771 | 771 |
National Institute on Aging | 1,198 | 1,598 | 1,598 |
National Institute of Arthritis and Musculoskeletal and Skin Diseases | 522 | 542 | 542 |
National Institute on Deafness and Other Communication Disorders | 405 | 423 | 423 |
National Institute of Nursing Research | 141 | 146 | 146 |
National Institute on Alcohol Abuse and Alcoholism | 447 | 467 | 467 |
National Institute on Drug Abuse | 1,016 | 1,051 | 1,051 |
National Institute of Mental Health | 1,434 | 1,519 | 1,519 |
National Human Genome Research Institute | 499 | 513 | 513 |
National Institute of Biomedical Imaging and Bioengineering | 327 | 344 | 344 |
National Center for Complementary and Integrative Health | 124 | 130 | 130 |
National Institute on Minority Health and Health Disparities | 271 | 281 | 281 |
John E. Fogarty International Center | 68 | 70 | 70 |
National Library of Medicine | 337 | 396 | 396 |
National Center for Advancing Translational Sciences | 633 | 685 | 685 |
Office of the Director | 1,414 | 1,571 | 1,716 |
Buildings and Facilities | 129 | 129 | 129 |
|
|
|
|
Total Program Level, NIH | 30,311 | 32,311 | 33,136 |
|
|
|
|
|
|
|||
2015 | 2016 | 2017 | |
|
|||
Distribution of Outlays by account: | |||
National Cancer Institute | 4,914 | 5,083 | 5,902 |
National Heart, Lung, and Blood Institute | 2,992 | 2,874 | 3,076 |
National Institute of Dental and Craniofacial Research | 410 | 406 | 409 |
National Institute of Diabetes and Digestive and Kidney Diseases | 1,843 | 2,084 | 1,795 |
National Institute of Neurological Disorders and Stroke | 1,569 | 1,728 | 1,675 |
National Institute of Allergy and Infectious Diseases | 4,361 | 3,987 | 4,625 |
National Institute of General Medical Sciences | 1,592 | 1,698 | 1,735 |
Eunice Kennedy Shriver National Institute of Child Health and Human Development | 1,322 | 1,345 | 1,325 |
National Eye Institute | 677 | 660 | 700 |
National Institute of Environmental Health Sciences | 716 | 752 | 699 |
National Institute on Aging | 1,062 | 1,339 | 1,508 |
National Institute of Arthritis and Musculoskeletal and Skin Diseases | 516 | 525 | 536 |
National Institute on Deafness and Other Communication Disorders | 407 | 401 | 419 |
National Institute of Nursing Research | 150 | 129 | 144 |
National Institute on Alcohol Abuse and Alcoholism | 467 | 424 | 461 |
National Institute on Drug Abuse | 1,030 | 933 | 1,038 |
National Institute of Mental Health | 1,415 | 1,455 | 1,500 |
National Human Genome Research Institute | 504 | 545 | 510 |
National Institute of Biomedical Imaging and Bioengineering | 334 | 316 | 338 |
National Center for Complementary and Integrative Health | 125 | 124 | 128 |
National Institute on Minority Health and Health Disparities | 255 | 233 | 276 |
John E. Fogarty International Center | 65 | 74 | 69 |
National Library of Medicine | 393 | 290 | 388 |
National Center for Advancing Translational Sciences | 591 | 570 | 674 |
Office of the Director | 1,364 | 1,374 | 1,517 |
Buildings and Facilities | 99 | 113 | 121 |
|
|
|
|
Total Outlays, NIH | 29,173 | 29,462 | 30,835 |
|
|
|
|
|
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 075–9915–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 915 | 969 | 977 |
11.3 | Other than full-time permanent | 463 | 472 | 476 |
11.5 | Other personnel compensation | 33 | 36 | 36 |
11.7 | Military personnel | 20 | 20 | 20 |
11.8 | Special personal services payments | 162 | 165 | 166 |
|
|
|
||
11.9 | Total personnel compensation | 1,593 | 1,662 | 1,675 |
12.1 | Civilian personnel benefits | 452 | 480 | 489 |
12.2 | Military personnel benefits | 13 | 14 | 14 |
21.0 | Travel and transportation of persons | 50 | 51 | 52 |
22.0 | Transportation of things | 5 | 5 | 5 |
23.1 | Rental payments to GSA | 22 | 22 | 23 |
23.3 | Communications, utilities, and miscellaneous charges | 25 | 26 | 27 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 120 | 118 | 137 |
25.2 | Other services from non-Federal sources | 1,026 | 1,101 | 1,177 |
25.3 | Other goods and services from Federal sources | 2,952 | 3,069 | 3,235 |
25.4 | Operation and maintenance of facilities | 214 | 229 | 240 |
25.5 | Research and development contracts | 1,558 | 1,590 | 1,701 |
25.6 | Medical care | 28 | 28 | 28 |
25.7 | Operation and maintenance of equipment | 100 | 101 | 103 |
26.0 | Supplies and materials | 190 | 198 | 200 |
31.0 | Equipment | 154 | 162 | 165 |
41.0 | Grants, subsidies, and contributions | 21,289 | 22,675 | 21,191 |
|
|
|
||
99.0 | Direct obligations | 29,792 | 31,532 | 30,463 |
99.0 | Reimbursable obligations | 3,535 | 3,450 | 3,651 |
|
|
|
||
99.9 | Total new obligations | 33,327 | 34,982 | 34,114 |
|
Employment Summary
|
||||
Identification code 075–9915–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 12,956 | 13,085 | 13,085 |
1101 | Direct military average strength employment | 185 | 185 | 185 |
2001 | Reimbursable civilian full-time equivalent employment | 4,577 | 4,624 | 4,624 |
2101 | Reimbursable military average strength employment | 105 | 106 | 106 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–9915–4–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | National Cancer Institute (0849) | 796 | ||
0002 | National Heart, Lung, and Blood Institute (0872) | 44 | ||
0003 | National Institute of Dental and Craniofacial Research (0873) | 9 | ||
0004 | National Institute of Diabetes and Digestive and Kidney Disease (0884) | 30 | ||
0005 | National Institute of Neurological Disorders and Stroke (0886) | 36 | ||
0006 | National Institute of Allergy and Infectious Diseases (0885) | 15 | ||
0007 | National Institute of General Medical Sciences (0851) | 78 | ||
0008 | National Institute of Child Health and Human Development (0844) | 22 | ||
0009 | National Eye Institute (0887) | 21 | ||
0010 | National Institute of Environmental Health Sciences (0862) | 12 | ||
0011 | National Institute on Aging (0843) | 333 | ||
0012 | National Institute of Arthritis and Musculoskeletal and Skin Disease (0888) | 9 | ||
0013 | National Institute on Deafness and Other Communication Disorder (0890) | 7 | ||
0014 | National Institute of Mental Health (0892) | 59 | ||
0015 | National Institute on Drug Abuse (0893) | 30 | ||
0016 | National Institute on Alcohol Abuse and Alcoholism (0894) | 8 | ||
0017 | National Institute of Nursing Research (0889) | 2 | ||
0018 | National Human Genome Research Institute (0891) | 4 | ||
0019 | National Institute of Biomedical Imaging and Bioengineering (0898) | 9 | ||
0021 | National Center for Complementary and Integrative Health (0896) | 1 | ||
0022 | National Institute on Minority Health and Health Disparities (0897) | 3 | ||
0023 | John E. Fogarty International Center (0819) | 1 | ||
0024 | National Library of Medicine (0807) | 1 | ||
0025 | Office of the Director (0846) | 270 | ||
0028 | National Center for Advancing Translational Sciences (0875) | 25 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 1,825 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 1,900 | ||
1220 | Appropriations transferred to other acct [075–9911] | –75 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 1,825 | ||
1930 | Total budgetary resources available | 1,825 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 1,825 | ||
3020 | Outlays (gross) | –547 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,278 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 1,278 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1,825 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 547 | ||
4180 | Budget authority, net (total) | 1,825 | ||
4190 | Outlays, net (total) | 547 | ||
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–5736–0–2–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 38 | 26 | 13 |
Receipts: | ||||
Current law: | ||||
1140 | Transfers from Presidential Election Campaign Fund | 1 | ||
|
|
|
||
2000 | Total: Balances and receipts | 39 | 26 | 13 |
Appropriations: | ||||
Current law: | ||||
2101 | 10-Year Pediatric Research Initiative Fund | –13 | –13 | –13 |
|
|
|
||
5099 | Balance, end of year | 26 | 13 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–5736–0–2–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 13 | 13 | 13 |
1120 | Appropriations transferred to other accts [075–9915] | –13 | –13 | –13 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
For carrying out titles III, V, and XIX of the PHS Act with respect to mental health, and the Protection and Advocacy for Individuals with Mental Illness Act, [$1,133,948,000] $1,117,727,000: Provided, That notwithstanding section 520A(f)(2) of the PHS Act, no funds appropriated for carrying out section 520A shall be available for carrying out section 1971 of the PHS Act: Provided further, That in addition to amounts provided herein, [$21,039,000] $31,039,000 shall be available under section 241 of the PHS Act to supplement funds otherwise available for mental health activities and 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: Provided further, That section 520E(b)(2) of the PHS Act shall not apply to funds appropriated in this Act for fiscal year [2016] 2017: [Provided further, That of the amount appropriated under this heading, $46,887,000 shall be for the National Child Traumatic Stress Initiative as described in section 582 of the PHS Act:] Provided further, That notwithstanding section 565(b)(1) of the PHS Act, technical assistance may be provided to a public entity to establish or operate a system of comprehensive community mental health services to children with a serious emotional disturbance, without regard to whether the public entity receives a grant under section 561(a) of such Act: Provided further, That States shall expend at least 10 percent of the amount each receives for carrying out section 1911 of the PHS Act to support evidence-based [programs that] mental health prevention and treatment practices to address the needs of individuals with early serious mental illness, including psychotic disorders, regardless of the age of the individual at onset: Provided further, That none of the funds provided for section 1911 of the PHS Act shall be subject to section 241 of such Act: Provided further, That of the funds made available under this heading, $15,000,000 shall be to carry out section 224 of the Protecting Access to Medicare Act of 2014 (Public Law 113–93; 42 U.S.C. 290aa 22 note): Provided further, That up to 10 percent of the amounts made available to carry out the Children's Mental Health Services program may be used to carry out demonstration grants or contracts for early interventions with persons not more than 25 years of age at clinical high risk of developing a first episode of psychosis.
For carrying out titles III [,] and V [, and XIX] of the PHS Act with respect to substance abuse treatment and [section 1922(a) of the PHS Act] title XIX of such Act with respect to substance abuse treatment and prevention, [$2,114,224,000] $2,077,148,000: Provided, That in addition to amounts provided herein, [the following amounts] $109,200,000 shall be available under section 241 of the PHS Act [: (1) $79,200,000] to supplement funds otherwise available for substance abuse treatment activities and 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 [; and (2) $2,000,000 to evaluate substance abuse treatment programs]: Provided further, That none of the funds provided for section 1921 of the PHS Act shall be subject to section 241 of such Act: Provided further, That notwithstanding section 508 of the PHS Act, up to 25 percent of the amounts made available to carry out such section may be used to carry out demonstration grants to provide intensive outpatient services and treatment as well as any of the services listed in section 508(d).
For carrying out titles III and V of the PHS Act with respect to substance abuse prevention, [$211,219,000] $194,680,000: Provided, That in addition to amounts provided herein, $16,468,000 shall be available under section 241 of the PHS Act to supplement funds otherwise available for substance abuse prevention activities.
For program support and cross-cutting activities that supplement activities funded under the headings "Mental Health", "Substance Abuse Treatment", and "Substance Abuse Prevention" in carrying out titles III, V, and XIX of the PHS Act and the Protection and Advocacy for Individuals with Mental Illness Act in the Substance Abuse and Mental Health Services Administration ("SAMHSA"), [$174,878,000] $99,228,000: Provided, That in addition to amounts provided herein, [$31,428,000] $56,828,000 shall be available under section 241 of the PHS Act to supplement funds available to carry out national surveys on drug abuse and mental health, to collect and analyze program data, and to conduct public awareness and technical assistance activities: Provided further, That, in addition, fees may be collected for the costs of publications, data, data tabulations, and data analysis completed under title V of the PHS Act and provided to a public or private entity upon request, which shall be credited to this appropriation and shall remain available until expended for such purposes: Provided further, That amounts made available in this Act for carrying out section 501(m) of the PHS Act shall remain available through September 30, [2017] 2018: Provided further, That funds made available under this heading may be used to supplement program support funding provided under the headings "Mental Health", "Substance Abuse Treatment", and "Substance Abuse Prevention": Provided further, That the Administrator may transfer discretionary funds (pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985) which are appropriated for the current fiscal year for SAMHSA in this Act between any of the accounts of SAMHSA with notification to the Committees on Appropriations of both Houses of Congress at least 15 days in advance of any transfer, but no such account shall be decreased by more than 3 percent by any such transfer. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1362–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0006 | Mental Health | 1,046 | 1,134 | 1,118 |
0007 | Substance Abuse Treatment | 2,103 | 2,114 | 2,077 |
0008 | Substance Abuse Prevention | 175 | 211 | 195 |
0009 | Health Surveillance and Program Support | 149 | 175 | 99 |
0011 | Prevention Fund | 12 | 12 | 28 |
|
|
|
||
0100 | Total, direct program | 3,485 | 3,646 | 3,517 |
|
|
|
||
0799 | Total direct obligations | 3,485 | 3,646 | 3,517 |
0802 | Reimbursables | 109 | 117 | 117 |
0810 | Reimbursable: PHS Evaluation | 134 | 134 | 214 |
|
|
|
||
0899 | Total reimbursable obligations | 243 | 251 | 331 |
|
|
|
||
0900 | Total new obligations | 3,728 | 3,897 | 3,848 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 3,474 | 3,634 | 3,489 |
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from the Prevention and Public Health Fund [075–0116] | 12 | 12 | 28 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 148 | 251 | 331 |
1701 | Change in uncollected payments, Federal sources | 95 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 243 | 251 | 331 |
1900 | Budget authority (total) | 3,729 | 3,897 | 3,848 |
1930 | Total budgetary resources available | 3,729 | 3,897 | 3,848 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3,495 | 3,727 | 3,563 |
3010 | Obligations incurred, unexpired accounts | 3,728 | 3,897 | 3,848 |
3011 | Obligations incurred, expired accounts | 9 | ||
3020 | Outlays (gross) | –3,396 | –4,061 | –3,849 |
3041 | Recoveries of prior year unpaid obligations, expired | –109 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 3,727 | 3,563 | 3,562 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –155 | –126 | –126 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –95 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 124 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –126 | –126 | –126 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3,340 | 3,601 | 3,437 |
3200 | Obligated balance, end of year | 3,601 | 3,437 | 3,436 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3,717 | 3,885 | 3,820 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,103 | 1,189 | 1,163 |
4011 | Outlays from discretionary balances | 2,253 | 2,792 | 2,667 |
|
|
|
||
4020 | Outlays, gross (total) | 3,356 | 3,981 | 3,830 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –255 | –249 | –329 |
4033 | Non-Federal sources | –2 | –2 | |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –255 | –251 | –331 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –95 | ||
4052 | Offsetting collections credited to expired accounts | 107 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 12 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 3,474 | 3,634 | 3,489 |
4080 | Outlays, net (discretionary) | 3,101 | 3,730 | 3,499 |
Mandatory: | ||||
4090 | Budget authority, gross | 12 | 12 | 28 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4 | 9 | |
4101 | Outlays from mandatory balances | 40 | 76 | 10 |
|
|
|
||
4110 | Outlays, gross (total) | 40 | 80 | 19 |
4180 | Budget authority, net (total) | 3,486 | 3,646 | 3,517 |
4190 | Outlays, net (total) | 3,141 | 3,810 | 3,518 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 3,486 | 3,646 | 3,517 | |
Outlays | 3,141 | 3,810 | 3,518 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 590 | |||
Outlays | 183 | |||
Total: | ||||
Budget Authority | 3,486 | 3,646 | 4,107 | |
Outlays | 3,141 | 3,810 | 3,701 | |
|
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 075–1362–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 47 | 51 | 52 |
11.3 | Other than full-time permanent | 3 | 3 | 3 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
11.7 | Military personnel | 4 | 4 | 4 |
|
|
|
||
11.9 | Total personnel compensation | 55 | 59 | 60 |
12.1 | Civilian personnel benefits | 15 | 16 | 17 |
12.2 | Military personnel benefits | 2 | 2 | 2 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 10 | 9 | 6 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
24.0 | Printing and reproduction | 2 | 2 | 1 |
25.1 | Advisory and assistance services | 29 | 37 | 35 |
25.2 | Other services from non-Federal sources | 168 | 172 | 143 |
25.3 | Other goods and services from Federal sources | 32 | 35 | 29 |
25.4 | Operation and maintenance of facilities | 2 | 2 | 2 |
26.0 | Supplies and materials | 2 | 1 | |
41.0 | Grants, subsidies, and contributions | 3,166 | 3,309 | 3,220 |
|
|
|
||
99.0 | Direct obligations | 3,485 | 3,646 | 3,517 |
99.0 | Reimbursable obligations | 243 | 251 | 331 |
|
|
|
||
99.9 | Total new obligations | 3,728 | 3,897 | 3,848 |
|
Employment Summary
|
||||
Identification code 075–1362–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 457 | 494 | 494 |
1101 | Direct military average strength employment | 38 | 41 | 41 |
2001 | Reimbursable civilian full-time equivalent employment | 104 | 114 | 114 |
2101 | Reimbursable military average strength employment | 20 | 16 | 16 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1362–4–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0006 | Mental Health | 115 | ||
0007 | Substance Abuse Treatment | 475 | ||
|
|
|
||
0100 | Total, direct program | 590 | ||
|
|
|
||
0799 | Total direct obligations | 590 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 590 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 590 | ||
1930 | Total budgetary resources available | 590 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 590 | ||
3020 | Outlays (gross) | –183 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 407 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 407 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 590 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 183 | ||
4180 | Budget authority, net (total) | 590 | ||
4190 | Outlays, net (total) | 183 | ||
|
For carrying out titles III and IX of the 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, [$334,000,000] $363,698,000, of which $83,458,000 shall be from funds available under section 241 of the PHS Act: Provided, That section 947(c) of the PHS Act shall not apply in fiscal year [2016] 2017: Provided further, That in addition, 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 [September 30, 2017] expended. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1700–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Research on Health Costs, Quality and Outcomes | 228 | 197 | 141 |
0002 | Medical Expenditure Panel Survey | 65 | 66 | 69 |
0003 | Program Support | 70 | 71 | 71 |
|
|
|
||
0799 | Total direct obligations | 363 | 334 | 281 |
0803 | Research on Health Costs, Quality and Outcomes | 18 | 18 | 102 |
0805 | Program Support | 1 | ||
|
|
|
||
0899 | Total reimbursable obligations | 19 | 18 | 102 |
|
|
|
||
0900 | Total new obligations | 382 | 352 | 383 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 18 | 16 | 13 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 20 | 16 | 13 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 364 | 334 | 280 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 15 | 15 |
1700 | Collected | 83 | ||
1701 | Change in uncollected payments, Federal sources | 13 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 14 | 15 | 98 |
1900 | Budget authority (total) | 378 | 349 | 378 |
1930 | Total budgetary resources available | 398 | 365 | 391 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 16 | 13 | 8 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 417 | 392 | 534 |
3010 | Obligations incurred, unexpired accounts | 382 | 352 | 383 |
3011 | Obligations incurred, expired accounts | 1 | ||
3020 | Outlays (gross) | –375 | –210 | –492 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –31 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 392 | 534 | 425 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –361 | –156 | –156 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –13 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 218 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –156 | –156 | –156 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 56 | 236 | 378 |
3200 | Obligated balance, end of year | 236 | 378 | 269 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 378 | 349 | 378 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 136 | 132 | 196 |
4011 | Outlays from discretionary balances | 233 | 76 | 296 |
|
|
|
||
4020 | Outlays, gross (total) | 369 | 208 | 492 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –200 | –15 | –98 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –200 | –15 | –98 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –13 | ||
4052 | Offsetting collections credited to expired accounts | 199 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 186 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 364 | 334 | 280 |
4080 | Outlays, net (discretionary) | 169 | 193 | 394 |
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 6 | 2 | |
4180 | Budget authority, net (total) | 364 | 334 | 280 |
4190 | Outlays, net (total) | 175 | 195 | 394 |
|
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.
Object Classification (in millions of dollars)
|
||||
Identification code 075–1700–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 31 | 33 | 33 |
11.3 | Other than full-time permanent | 3 | 3 | 3 |
11.5 | Other personnel compensation | 1 | 1 | |
11.7 | Military personnel | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 36 | 37 | 38 |
12.1 | Civilian personnel benefits | 10 | 10 | 10 |
12.2 | Military personnel benefits | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 5 | 4 | 4 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
24.0 | Printing and reproduction | 1 | 1 | |
25.2 | Other services from non-Federal sources | 13 | 14 | 15 |
25.3 | Other goods and services from Federal sources | 19 | 20 | 20 |
25.5 | Research and development contracts | 158 | 129 | 92 |
31.0 | Equipment | 2 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 117 | 114 | 98 |
|
|
|
||
99.0 | Direct obligations | 363 | 333 | 281 |
99.0 | Reimbursable obligations | 19 | 19 | 102 |
|
|
|
||
99.9 | Total new obligations | 382 | 352 | 383 |
|
Employment Summary
|
||||
Identification code 075–1700–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 281 | 294 | 294 |
1101 | Direct military average strength employment | 6 | 6 | 6 |
2001 | Reimbursable civilian full-time equivalent employment | 5 | 6 | 6 |
3001 | Allocation account civilian full-time equivalent employment | 10 | 25 | 25 |
|
For carrying out, except as otherwise provided, titles XI and XIX of the Social Security Act, [$243,545,410,000] $262,003,967,000, to remain available until expended.
[For making,] In addition, for carrying out such titles after May 31, [2016, payments to States under title XIX or in the case of section 1928 on behalf of States under title XIX of the Social Security Act] 2017 for the last quarter of fiscal year [2016] 2017 for unanticipated costs incurred for the current fiscal year, such sums as may be necessary, to remain available until expended.
[For making payments to States or in the case of section 1928 on behalf of States under title XIX of the Social Security Act] In addition, for carrying out such titles for the first quarter of fiscal year [2017] 2018, [$115,582,502,000] $125,219,452,000, to remain available until expended.
Payment under such 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, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0512–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Medicaid vendor payments | 354,018 | 345,718 | 354,224 |
0002 | State and local administration | 20,284 | 18,870 | 18,976 |
0003 | Vaccines for Children | 3,845 | 4,161 | 4,386 |
|
|
|
||
0799 | Total direct obligations | 378,147 | 368,749 | 377,586 |
0801 | Medicare Part B premiums | 749 | 869 | 954 |
0802 | Medicare Part D | 3 | 3 | |
|
|
|
||
0899 | Total reimbursable obligations | 749 | 872 | 957 |
|
|
|
||
0900 | Total new obligations | 378,896 | 369,621 | 378,543 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1,407 | 343 | |
1021 | Recoveries of prior year unpaid obligations | 22,150 | ||
|
|
|
||
1050 | Unobligated balance (total) | 23,557 | 343 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 4 | ||
Appropriations, mandatory: | ||||
1200 | Appropriation Medicaid | 251,444 | 255,134 | 262,000 |
Advance appropriations, mandatory: | ||||
1270 | Advance appropriation | 103,472 | 113,272 | 115,582 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 766 | 872 | 957 |
1900 | Budget authority (total) | 355,682 | 369,278 | 378,543 |
1930 | Total budgetary resources available | 379,239 | 369,621 | 378,543 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 343 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 36,003 | 42,221 | 43,741 |
3010 | Obligations incurred, unexpired accounts | 378,896 | 369,621 | 378,543 |
3020 | Outlays (gross) | –350,528 | –368,101 | –377,547 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –22,150 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 42,221 | 43,741 | 44,737 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 36,003 | 42,221 | 43,741 |
3200 | Obligated balance, end of year | 42,221 | 43,741 | 44,737 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 355,682 | 369,278 | 378,539 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 316,021 | 327,399 | 377,543 |
4101 | Outlays from mandatory balances | 34,507 | 40,702 | |
|
|
|
||
4110 | Outlays, gross (total) | 350,528 | 368,101 | 377,543 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –749 | –872 | –957 |
4123 | Non-Federal sources | –17 | ||
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –766 | –872 | –957 |
|
|
|
||
4160 | Budget authority, net (mandatory) | 354,916 | 368,406 | 377,582 |
4170 | Outlays, net (mandatory) | 349,762 | 367,229 | 376,586 |
4180 | Budget authority, net (total) | 354,916 | 368,406 | 377,586 |
4190 | Outlays, net (total) | 349,762 | 367,229 | 376,590 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 354,916 | 368,406 | 377,586 | |
Outlays | 349,762 | 367,229 | 376,590 | |
Amounts included in the adjusted baseline: | ||||
Budget Authority | –14 | |||
Outlays | –14 | |||
Legislative proposal, not subject to PAYGO: | ||||
Budget Authority | 28 | |||
Outlays | 28 | |||
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 8,982 | |||
Outlays | 8,982 | |||
Total: | ||||
Budget Authority | 354,916 | 368,406 | 386,582 | |
Outlays | 349,762 | 367,229 | 385,586 | |
|
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 | 2015 | 2016 | 2017 |
|
|||
Vaccine Purchase | 3,558 | 3,973 | 4,072 |
Vaccine Stockpile | 122 | 9 | 131 |
Ordering, Distribution, and Operations | 127 | 131 | 134 |
Vaccine Management Contract Support | 0 | 0 | 0 |
Evaluation Activities | 44 | 48 | 50 |
|
|
|
|
Total Obligations | 3,851 | 4,161 | 4,387 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–0512–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
41.0 | Direct obligations: Grants, subsidies, and contributions | 378,147 | 368,749 | 377,586 |
99.0 | Reimbursable obligations | 749 | 872 | 957 |
|
|
|
||
99.9 | Total new obligations | 378,896 | 369,621 | 378,543 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0512–7–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Medicaid vendor payments | –14 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | –14 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | –14 | ||
1930 | Total budgetary resources available | –14 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | –14 | ||
3020 | Outlays (gross) | 14 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –14 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –14 | ||
4180 | Budget authority, net (total) | –14 | ||
4190 | Outlays, net (total) | –14 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0512–2–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Medicaid vendor payments | 28 | ||
|
|
|
||
0799 | Total direct obligations | 28 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 28 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation Medicaid | 28 | ||
1900 | Budget authority (total) | 28 | ||
1930 | Total budgetary resources available | 28 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 28 | ||
3020 | Outlays (gross) | –28 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 28 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 28 | ||
4180 | Budget authority, net (total) | 28 | ||
4190 | Outlays, net (total) | 28 | ||
|
This schedule reflects the non-PAYGO impacts of the Administration's Medicaid proposals.
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0512–4–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Medicaid vendor payments | 8,982 | ||
|
|
|
||
0799 | Total direct obligations | 8,982 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 8,982 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation Medicaid | 8,982 | ||
1900 | Budget authority (total) | 8,982 | ||
1930 | Total budgetary resources available | 8,982 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 8,982 | ||
3020 | Outlays (gross) | –8,982 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 8,982 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 8,982 | ||
4180 | Budget authority, net (total) | 8,982 | ||
4190 | Outlays, net (total) | 8,982 | ||
|
This schedule reflects the Administration's Medicaid proposals.
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0516–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Ticket to Work | 1 | ||
0011 | Emergency health services for undocumented aliens | 5 | 2 | |
0012 | Medicaid integrity program | 75 | 114 | 84 |
0018 | Money follows the person (MFP) demonstration | 546 | 1,515 | |
0019 | MFP evaluations and technical support | 1 | 1 | |
0023 | Grants to improve outreach and enrollment | 5 | 40 | |
0025 | Medicaid emergency psychiatric demonstration | 34 | ||
0026 | Incentives for prevention of chronic diseases in Medicaid | 7 | ||
0027 | Demonstration Programs to Improve Mental Health Services | 1 | 24 | |
|
|
|
||
0799 | Total direct obligations | 675 | 1,696 | 84 |
0801 | Reimbursable program activity | 5 | ||
|
|
|
||
0900 | Total new obligations | 680 | 1,696 | 84 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2,415 | 2,252 | 1,116 |
1012 | Unobligated balance transfers between expired and unexpired accounts | 9 | ||
1021 | Recoveries of prior year unpaid obligations | 13 | ||
|
|
|
||
1050 | Unobligated balance (total) | 2,437 | 2,252 | 1,116 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 533 | 598 | 84 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –39 | –38 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 494 | 560 | 84 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 6 | ||
1900 | Budget authority (total) | 500 | 560 | 84 |
1930 | Total budgetary resources available | 2,937 | 2,812 | 1,200 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –5 | ||
1941 | Unexpired unobligated balance, end of year | 2,252 | 1,116 | 1,116 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 694 | 787 | 1,849 |
3010 | Obligations incurred, unexpired accounts | 680 | 1,696 | 84 |
3011 | Obligations incurred, expired accounts | 16 | ||
3020 | Outlays (gross) | –590 | –634 | –543 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –13 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 787 | 1,849 | 1,390 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 694 | 787 | 1,849 |
3200 | Obligated balance, end of year | 787 | 1,849 | 1,390 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 500 | 560 | 84 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 58 | 21 |
4101 | Outlays from mandatory balances | 589 | 576 | 522 |
|
|
|
||
4110 | Outlays, gross (total) | 590 | 634 | 543 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –22 | ||
Additional offsets against gross budget authority only: | ||||
4142 | Offsetting collections credited to expired accounts | 16 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 494 | 560 | 84 |
4170 | Outlays, net (mandatory) | 568 | 634 | 543 |
4180 | Budget authority, net (total) | 494 | 560 | 84 |
4190 | Outlays, net (total) | 568 | 634 | 543 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 494 | 560 | 84 | |
Outlays | 568 | 634 | 543 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 525 | |||
Outlays | 25 | |||
Total: | ||||
Budget Authority | 494 | 560 | 609 | |
Outlays | 568 | 634 | 568 | |
|
State Grants and Demonstrations includes funding for grant programs enacted in 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), the Children's Health Insurance Program Reauthorization Act of 2009 (P.L. 111–3), the Patient Protection and Affordable Care Act (P.L. 111–148), the Health Care and Education Reconciliation Act of 2010 (P.L. 111–152), the Protecting Access to Medicare Act of 2014 (P.L. 113–93), and the Medicare Access and CHIP Reauthorization Act of 2015 (P.L. 114–10).
The Budget includes an unobligated balance of approximately $13 million for activities authorized by Section 203 and $130 million for activities authorized by Section 204 of the Ticket to Work and Work Incentives Improvement Act. Thus, pursuant to 31 U.S.C. 1555, any remaining balance (whether obligated or unobligated) will be withdrawn and returned to the Treasury two years after there has been no disbursement made against the appropriation.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0516–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent - Medicaid Integrity Program | 8 | 9 | 9 |
12.1 | Civilian personnel benefits - Medicaid Integrity Program | 3 | 4 | 4 |
41.0 | Grants, subsidies, and contributions - Emergency services for undocumented aliens | 5 | 2 | |
41.0 | Grants, subsidies, and contributions - Medicaid Integrity Program | 64 | 101 | 71 |
41.0 | Grants, subsidies, and contributions - Money follows the person (MFP) demonstrations | 546 | 1,515 | |
41.0 | Grants, subsidies, and contributions - MFP evaluations and technical support | 1 | 1 | |
41.0 | Grants, subsidies, and contributions - Grants to improve outreach and enrollment | 5 | 40 | |
41.0 | Grants, subsidies, and contributions - Medicaid emergency psychiatric demonstration | 34 | ||
41.0 | Grants, subsidies, and contributions - Incentives for prevention of chronic diseases in Medicaid | 7 | ||
41.0 | Grants, subsidies, and contributions - Demos to Improve Mental Health | 1 | 24 | |
41.0 | Grants, subsidies, and contributions - Ticket to Work | 1 | ||
|
|
|
||
99.0 | Direct obligations | 675 | 1,696 | 84 |
99.0 | Reimbursable obligations | 5 | ||
|
|
|
||
99.9 | Total new obligations | 680 | 1,696 | 84 |
|
Employment Summary
|
||||
Identification code 075–0516–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 86 | 97 | 96 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0516–4–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 525 | ||
1930 | Total budgetary resources available | 525 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 525 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3020 | Outlays (gross) | –25 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | –25 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | –25 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 525 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 25 | ||
4180 | Budget authority, net (total) | 525 | ||
4190 | Outlays, net (total) | 25 | ||
|
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)(3) of Public Law 97–248, and for administrative expenses incurred pursuant to section 201(g) of the Social Security Act, [$283,171,800,000] $299,187,700,000.
In addition, for making matching payments under section 1844 and benefit payments under section 1860D-16 of the Social Security Act that were not anticipated in budget estimates, such sums as may be necessary. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0580–0–1–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Federal contribution to match premiums (SMI) | 188,348 | 237,231 | 214,944 |
0002 | Part D benefits (Rx Drug) | 72,342 | 82,453 | 82,512 |
0003 | Part D Federal administration (Rx Drug) | 418 | 691 | 405 |
0004 | General Fund Transfers to HI | 1,103 | 1,493 | 1,324 |
0006 | Federal Bureau of Investigation (HCFAC) | 129 | 130 | 141 |
0007 | Federal payments from taxation of OASDI benefits (HI) | 20,208 | 23,208 | 25,987 |
0008 | Criminal fines (HCFAC) | 57 | 550 | 590 |
0009 | Civil penalties and damages (HCFAC - DOJ and CMS administration) | 15 | 32 | 32 |
0010 | Asset Forfeiture | 15 | 29 | 30 |
0011 | State Low Income Determinations | 5 | 3 | |
|
|
|
||
0900 | Total new obligations | 282,635 | 345,822 | 325,968 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation (definite, annual) | 268,206 | 283,172 | 299,188 |
1200 | Appropriation (indefinite, permanent) | 20,208 | 23,208 | 25,987 |
1200 | Appropriation (HCFAC for FBI) | 129 | 130 | 141 |
1200 | Appropriation (indefinite for HCFAC) | 87 | 611 | 652 |
1200 | Appropriation (indefinite, annual) | 6 | 38,701 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 288,636 | 345,822 | 325,968 |
1930 | Total budgetary resources available | 288,636 | 345,822 | 325,968 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –6,001 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 16,314 | 14,161 | 20,916 |
3010 | Obligations incurred, unexpired accounts | 282,635 | 345,822 | 325,968 |
3011 | Obligations incurred, expired accounts | 562 | ||
3020 | Outlays (gross) | –284,944 | –339,067 | –325,712 |
3041 | Recoveries of prior year unpaid obligations, expired | –406 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 14,161 | 20,916 | 21,172 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 16,314 | 14,161 | 20,916 |
3200 | Obligated balance, end of year | 14,161 | 20,916 | 21,172 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 288,636 | 345,822 | 325,968 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 273,294 | 325,614 | 325,712 |
4101 | Outlays from mandatory balances | 11,650 | 13,453 | |
|
|
|
||
4110 | Outlays, gross (total) | 284,944 | 339,067 | 325,712 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –130 | ||
Additional offsets against gross budget authority only: | ||||
4142 | Offsetting collections credited to expired accounts | 130 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 288,636 | 345,822 | 325,968 |
4170 | Outlays, net (mandatory) | 284,814 | 339,067 | 325,712 |
4180 | Budget authority, net (total) | 288,636 | 345,822 | 325,968 |
4190 | Outlays, net (total) | 284,814 | 339,067 | 325,712 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 288,636 | 345,822 | 325,968 | |
Outlays | 284,814 | 339,067 | 325,712 | |
Legislative proposal, not subject to PAYGO: | ||||
Budget Authority | –819 | |||
Outlays | –819 | |||
Total: | ||||
Budget Authority | 288,636 | 345,822 | 325,149 | |
Outlays | 284,814 | 339,067 | 324,893 | |
|
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 administrative expenses that are properly chargeable to the general fund.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0580–0–1–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
41.0 | Grants, subsidies, and contributions | 280,927 | 343,638 | 324,239 |
42.0 | Insurance claims and indemnities | 187 | 158 | 147 |
94.0 | Financial transfers (Federal admin) | 1,521 | 2,026 | 1,582 |
|
|
|
||
99.9 | Total new obligations | 282,635 | 345,822 | 325,968 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0580–2–1–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Federal contribution to match premiums (SMI) | –179 | ||
0002 | Part D benefits (Rx Drug) | –640 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | –819 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation (definite, annual) | –819 | ||
1930 | Total budgetary resources available | –819 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | –819 | ||
3020 | Outlays (gross) | 819 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –819 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –819 | ||
4180 | Budget authority, net (total) | –819 | ||
4190 | Outlays, net (total) | –819 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0519–0–1–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | QIO contracts | 546 | 509 | 404 |
0002 | QIO support contracts | 150 | 177 | 176 |
|
|
|
||
0900 | Total new obligations | 696 | 686 | 580 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 110 | 686 | 580 |
1801 | Change in uncollected payments, Federal sources | 802 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 912 | 686 | 580 |
1930 | Total budgetary resources available | 912 | 686 | 580 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –216 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,461 | 1,488 | 1,488 |
3010 | Obligations incurred, unexpired accounts | 696 | 686 | 580 |
3020 | Outlays (gross) | –669 | –686 | –580 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1,488 | 1,488 | 1,488 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2,188 | –2,431 | –2,431 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –802 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 559 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –2,431 | –2,431 | –2,431 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –727 | –943 | –943 |
3200 | Obligated balance, end of year | –943 | –943 | –943 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 912 | 686 | 580 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 122 | 266 | 143 |
4101 | Outlays from mandatory balances | 547 | 420 | 437 |
|
|
|
||
4110 | Outlays, gross (total) | 669 | 686 | 580 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –669 | –686 | –580 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –802 | ||
4142 | Offsetting collections credited to expired accounts | 559 | ||
|
|
|
||
4150 | Additional offsets against budget authority only (total) | –243 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
||||
Memorandum (non-add) entries: | ||||
5093 | Expired unavailable balance, SOY: Offsetting collections | 50 | 50 | 50 |
5095 | Expired unavailable balance, EOY: Offsetting collections | 50 | 50 | 50 |
|
Part B of title XI of the Social Security Act, as amended by the Peer Review Improvement Act of 1982, provides the statutory authority for the Medicare Quality Improvement Organization (QIO) Program. The mission of the program is to promote the effectiveness, efficiency, economy, and quality of services delivered to Medicare beneficiaries and to ensure that those services are reasonable and necessary. The program is funded through transfers from the Medicare Hospital Insurance Trust Fund and the Medicare Supplementary Medical Insurance Trust Fund. In FY 2012, a Treasury account specific to the QIO program was established to improve budgetary operations.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0519–0–1–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 28 | 14 | 11 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 3 | 2 |
25.2 | Other services from non-Federal sources | 639 | 653 | 554 |
25.3 | Other goods and services from Federal sources | 22 | 11 | 9 |
25.4 | Operation and maintenance of facilities | 6 | 5 | 4 |
|
|
|
||
99.9 | Total new obligations | 696 | 686 | 580 |
|
Employment Summary
|
||||
Identification code 075–0519–0–1–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 204 | 226 | 227 |
|
For carrying out, except as otherwise provided, titles XI, XVIII, XIX, and XXI of the Social Security Act, titles XIII and XXVII of the PHS Act, the Clinical Laboratory Improvement Amendments of 1988, and other responsibilities of the Centers for Medicare and Medicaid Services, not to exceed [$3,669,744,000] $4,109,549,000, 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 pursuant to section [302 of the Tax Relief and Health Care Act of 2006;] 1893(h) of the Social Security Act, 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 [September 30, 2021] 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 the Secretary is directed to collect fees in fiscal year [2016] 2017 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. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0511–0–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Program operations | 2,886 | 3,215 | 3,183 |
0002 | Federal administration | 767 | 786 | 783 |
0003 | State survey and certification | 421 | 428 | 463 |
0004 | Research, demonstrations, and evaluation projects | 122 | 88 | 49 |
0007 | ARRA Medicare/Medicaid HIT | 95 | 144 | 73 |
0008 | Risk Corridor | 2,870 | 2,870 | 2,870 |
|
|
|
||
0100 | Total direct program | 7,161 | 7,531 | 7,421 |
|
|
|
||
0799 | Total direct obligations | 7,161 | 7,531 | 7,421 |
0801 | Clinical laboratory improvement amendments | 58 | 47 | 50 |
0802 | Sale of data | 5 | 8 | 8 |
0803 | Coordination of benefits | 33 | 27 | 30 |
0804 | Medicare advantage/Prescription drug plan | 75 | 85 | 89 |
0805 | Provider enrollment | 30 | 30 | 32 |
0806 | Recovery audit contractors | 143 | 152 | 191 |
0808 | Marketplace User Fees | 879 | 1,197 | 1,554 |
0810 | Risk Adjustment Administrative Expenses | 29 | 50 | |
0813 | Other reimbursable program activity | 219 | 11 | 23 |
|
|
|
||
0899 | Total reimbursable obligations | 1,442 | 1,586 | 2,027 |
|
|
|
||
0900 | Total new obligations | 8,603 | 9,117 | 9,448 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 916 | –1,091 | –3,979 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 95 | –1,091 | |
1020 | Adjustment of unobligated bal brought forward, Oct 1 | 290 | ||
1021 | Recoveries of prior year unpaid obligations | 57 | ||
|
|
|
||
1050 | Unobligated balance (total) | 1,263 | –1,091 | –3,979 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 193 | 68 | 3 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –14 | –4 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 179 | 64 | 3 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 2,074 | 4,345 | 4,480 |
1701 | Change in uncollected payments, Federal sources | 2,133 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 4,207 | 4,345 | 4,480 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1,303 | 1,856 | 2,157 |
1801 | Change in uncollected payments, Federal sources | 681 | ||
1802 | Offsetting collections (previously unavailable) | 34 | 76 | 92 |
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –121 | –112 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 1,897 | 1,820 | 2,249 |
1900 | Budget authority (total) | 6,283 | 6,229 | 6,732 |
1930 | Total budgetary resources available | 7,546 | 5,138 | 2,753 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –34 | ||
1941 | Unexpired unobligated balance, end of year | –1,091 | –3,979 | –6,695 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4,116 | 6,739 | 9,092 |
3010 | Obligations incurred, unexpired accounts | 8,603 | 9,117 | 9,448 |
3011 | Obligations incurred, expired accounts | 179 | ||
3020 | Outlays (gross) | –5,883 | –6,764 | –6,959 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –57 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –219 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 6,739 | 9,092 | 11,581 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –4,465 | –5,011 | –5,011 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –2,814 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 2,268 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –5,011 | –5,011 | –5,011 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –349 | 1,728 | 4,081 |
3200 | Obligated balance, end of year | 1,728 | 4,081 | 6,570 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4,207 | 4,345 | 4,480 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,199 | 4,345 | 4,480 |
4011 | Outlays from discretionary balances | 2,363 | ||
|
|
|
||
4020 | Outlays, gross (total) | 4,562 | 4,345 | 4,480 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –4,286 | –4,337 | –4,472 |
4033 | Non-Federal sources | –20 | –8 | –8 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –4,306 | –4,345 | –4,480 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –2,133 | ||
4052 | Offsetting collections credited to expired accounts | 2,232 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 99 | ||
4080 | Outlays, net (discretionary) | 256 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 2,076 | 1,884 | 2,252 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 362 | 1,932 | 2,252 |
4101 | Outlays from mandatory balances | 959 | 487 | 227 |
|
|
|
||
4110 | Outlays, gross (total) | 1,321 | 2,419 | 2,479 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –179 | –244 | –239 |
4123 | Non-Federal sources | –1,137 | –1,612 | –1,918 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –1,316 | –1,856 | –2,157 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –681 | ||
4142 | Offsetting collections credited to expired accounts | 13 | ||
|
|
|
||
4150 | Additional offsets against budget authority only (total) | –668 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 92 | 28 | 95 |
4170 | Outlays, net (mandatory) | 5 | 563 | 322 |
4180 | Budget authority, net (total) | 92 | 28 | 95 |
4190 | Outlays, net (total) | 261 | 563 | 322 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 43 | 130 | 166 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 130 | 166 | 74 |
5093 | Expired unavailable balance, SOY: Offsetting collections | 59 | 59 | 59 |
5095 | Expired unavailable balance, EOY: Offsetting collections | 59 | 59 | 59 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 92 | 28 | 95 | |
Outlays | 261 | 563 | 322 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 414 | |||
Outlays | 39 | |||
Total: | ||||
Budget Authority | 92 | 28 | 509 | |
Outlays | 261 | 563 | 361 | |
|
Note: The figures for the risk corridors program in this table for fiscal years 2016 and 2017 are not estimates. Amounts for fiscal years 2016 and 2017 are uncertain and therefore the figures in this table simply reflect imbalances between payments out and payments in by participating plans equal to those that occurred for fiscal year 2015. In the event of a shortfall over the life of the three-year Risk Corridors program, the Administration will work with Congress to provide necessary funds for outstanding payments.
Program management activities include funding for program operations, survey and certification, the Clinical Laboratory Improvement Amendments (CLIA), Medicare Advantage, Medicare Part D coordination of benefits, recovery audit contracts and other administrative costs.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0511–0–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 460 | 478 | 450 |
11.3 | Other than full-time permanent | 13 | 16 | 16 |
11.5 | Other personnel compensation | 8 | 8 | 8 |
11.7 | Military personnel | 13 | 18 | 18 |
|
|
|
||
11.9 | Total personnel compensation | 494 | 520 | 492 |
12.1 | Civilian personnel benefits | 157 | 143 | 138 |
12.2 | Military personnel benefits | 7 | 9 | 9 |
21.0 | Travel and transportation of persons | 5 | 4 | 5 |
22.0 | Transportation of things | 1 | ||
23.1 | Rental payments to GSA | 6 | 8 | 8 |
23.3 | Communications, utilities, and miscellaneous charges | 29 | ||
24.0 | Printing and reproduction | 40 | 2 | 3 |
25.2 | Other services from non-Federal sources | 2,641 | 2,508 | 2,455 |
25.3 | Other goods and services from Federal sources | 72 | 9 | 8 |
25.4 | Operation and maintenance of facilities | 2 | ||
25.5 | Research and development contracts | 2 | 40 | 22 |
25.6 | Medical care | 650 | 1,269 | 1,334 |
25.7 | Operation and maintenance of equipment | 1 | ||
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 2 | ||
41.0 | Grants, subsidies, and contributions | 85 | 109 | 37 |
42.0 | Insurance claims and indemnities | 2,966 | 2,909 | 2,909 |
|
|
|
||
99.0 | Direct obligations | 7,161 | 7,531 | 7,421 |
99.0 | Reimbursable obligations | 1,442 | 1,586 | 2,027 |
|
|
|
||
99.9 | Total new obligations | 8,603 | 9,117 | 9,448 |
|
Employment Summary
|
||||
Identification code 075–0511–0–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 4,306 | 4,193 | 3,927 |
1001 | Direct civilian full-time equivalent employment | 109 | 118 | 72 |
1101 | Direct military average strength employment | 179 | 185 | 185 |
2001 | Reimbursable civilian full-time equivalent employment | 103 | 125 | 542 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0511–4–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Program operations | 409 | ||
0002 | Federal administration | 5 | ||
|
|
|
||
0100 | Total direct program | 414 | ||
|
|
|
||
0799 | Total direct obligations | 414 | ||
0801 | Federal Payment Levy Program | 2 | ||
0802 | Home Health Civil Monetary Penalties | 1 | ||
0803 | Appeals Filing Fee | 4 | ||
0804 | Provider Application Fee | 9 | ||
0805 | Clearinghouse Registration Fees | 15 | ||
0806 | RAC Recoveries for PI | 170 | ||
|
|
|
||
0899 | Total reimbursable obligations | 201 | ||
|
|
|
||
0900 | Total new obligations | 615 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 414 | ||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 201 | ||
1900 | Budget authority (total) | 615 | ||
1930 | Total budgetary resources available | 615 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 615 | ||
3020 | Outlays (gross) | –240 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 375 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 375 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 615 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 240 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –201 | ||
4180 | Budget authority, net (total) | 414 | ||
4190 | Outlays, net (total) | 39 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–0511–4–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | ||
12.1 | Civilian personnel benefits | 1 | ||
25.2 | Other services from non-Federal sources | 411 | ||
|
|
|
||
99.0 | Direct obligations | 414 | ||
99.0 | Reimbursable obligations | 201 | ||
|
|
|
||
99.9 | Total new obligations | 615 | ||
|
Employment Summary
|
||||
Identification code 075–0511–4–1–550 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 20 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0515–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Grants to States and U.S. Territories | 11,349 | 13,499 | 15,901 |
0003 | Child health quality improvement | 4 | 26 | 15 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 11,353 | 13,525 | 15,916 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3,158 | 7,501 | 8,597 |
1011 | Unobligated balance transfer from other acct [075–5551] | 3,899 | ||
1012 | Unobligated balance transfers between expired and unexpired accounts | 928 | ||
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 4,087 | 7,501 | 12,496 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1120 | Delay in transfer from other acct [075–5551] | –570 | ||
1130 | Appropriations permanently reduced | –2,050 | ||
1131 | Unobligated balance of appropriations permanently reduced | –3,899 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | –6,519 | ||
Appropriations, mandatory: | ||||
1200 | Appropriation | 21,061 | 19,300 | 20,400 |
1221 | Appropriations transferred from other acct [075–5551] | 2,618 | ||
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –6,294 | –4,679 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 14,767 | 14,621 | 23,018 |
1900 | Budget authority (total) | 14,767 | 14,621 | 16,499 |
1930 | Total budgetary resources available | 18,854 | 22,122 | 28,995 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 7,501 | 8,597 | 13,079 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6,708 | 8,722 | 7,821 |
3010 | Obligations incurred, unexpired accounts | 11,353 | 13,525 | 15,916 |
3011 | Obligations incurred, expired accounts | 143 | ||
3020 | Outlays (gross) | –9,233 | –14,426 | –15,015 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –248 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 8,722 | 7,821 | 8,722 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 6,708 | 8,722 | 7,821 |
3200 | Obligated balance, end of year | 8,722 | 7,821 | 8,722 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –6,519 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 14,767 | 14,621 | 23,018 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 313 | 5,600 | 9,200 |
4101 | Outlays from mandatory balances | 8,920 | 8,826 | 5,815 |
|
|
|
||
4110 | Outlays, gross (total) | 9,233 | 14,426 | 15,015 |
4180 | Budget authority, net (total) | 14,767 | 14,621 | 16,499 |
4190 | Outlays, net (total) | 9,233 | 14,426 | 15,015 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 14,767 | 14,621 | 16,499 | |
Outlays | 9,233 | 14,426 | 15,015 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 180 | |||
Outlays | 180 | |||
Total: | ||||
Budget Authority | 14,767 | 14,621 | 16,679 | |
Outlays | 9,233 | 14,426 | 15,195 | |
|
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, CHIPRA) reauthorized the CHIP program and appropriated funding for CHIP through 2013. CHIPRA made some modifications to the program, including increased funding for States and territories, bonus payments for States that exceed Medicaid child enrollment targets, and support for child health quality and outreach activities. A contingency fund to assist States who project spending above their available allocated CHIP funds was also created by CHIPRA and funding is included in a separate account. The Patient Protection and Affordable Care Act of 2010 (P.L. 111–148) extended funding for CHIP, providing appropriations through 2015. The Medicare Access and CHIP Reauthorization Act of 2015 (P.L. 114–10, MACRA) extended funding for CHIP for two years, through 2017. The Budget proposes a two-year extension of CHIP funding through 2019.
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0515–4–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 180 | ||
1930 | Total budgetary resources available | 180 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 180 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3020 | Outlays (gross) | –180 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | –180 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | –180 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 180 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 180 | ||
4180 | Budget authority, net (total) | 180 | ||
4190 | Outlays, net (total) | 180 | ||
|
This schedule reflects the Administration's Children's Health Insurance Program (CHIP) proposals.
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0522–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Administration | 257 | 345 | 350 |
0002 | Innovation Activities | 1,095 | 1,484 | 1,133 |
|
|
|
||
0900 | Total new obligations | 1,352 | 1,829 | 1,483 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 7,009 | 5,669 | 3,840 |
1021 | Recoveries of prior year unpaid obligations | 12 | ||
|
|
|
||
1050 | Unobligated balance (total) | 7,021 | 5,669 | 3,840 |
1930 | Total budgetary resources available | 7,021 | 5,669 | 3,840 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5,669 | 3,840 | 2,357 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,114 | 1,483 | 1,904 |
3010 | Obligations incurred, unexpired accounts | 1,352 | 1,829 | 1,483 |
3020 | Outlays (gross) | –971 | –1,408 | –1,595 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –12 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,483 | 1,904 | 1,792 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,114 | 1,483 | 1,904 |
3200 | Obligated balance, end of year | 1,483 | 1,904 | 1,792 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 971 | 1,408 | 1,595 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 971 | 1,408 | 1,595 |
|
The Center for Medicare and Medicaid Innovation ("Innovation Center") was established by section 1115A of the Social Security Act (as added by section 3021 of the Patient Protection and Affordable Care Act). The Innovation Center is tasked with testing innovative payment and service delivery models to reduce program expenditures while preserving or enhancing the quality of care provided to individuals under Medicare, Medicaid, or the Children's Health Insurance Program (CHIP). The statute provides $10 billion in mandatory funding for these purposes in fiscal years 2011 through 2019.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0522–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 46 | 59 | 48 |
12.1 | Civilian personnel benefits | 15 | 18 | 15 |
23.3 | Communications, utilities, and miscellaneous charges | 3 | 4 | 4 |
25.2 | Other services from non-Federal sources | 650 | 796 | 645 |
41.0 | Grants, subsidies, and contributions | 575 | 823 | 666 |
42.0 | Insurance claims and indemnities | 63 | 129 | 105 |
|
|
|
||
99.9 | Total new obligations | 1,352 | 1,829 | 1,483 |
|
Employment Summary
|
||||
Identification code 075–0522–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 479 | 625 | 654 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–5551–0–2–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 2,048 | ||
Receipts: | ||||
Current law: | ||||
1140 | Interest, Child Enrollment Contingency Fund | 3 | 39 | 16 |
|
|
|
||
2000 | Total: Balances and receipts | 3 | 39 | 2,064 |
Appropriations: | ||||
Current law: | ||||
2101 | Child Enrollment Contingency Fund | –3 | –39 | –16 |
2103 | Child Enrollment Contingency Fund | –2,048 | ||
2132 | Child Enrollment Contingency Fund | 2,048 | ||
2134 | Child Enrollment Contingency Fund | 570 | ||
|
|
|
||
2199 | Total current law appropriations | –3 | 2,009 | –1,494 |
|
|
|
||
2999 | Total appropriations | –3 | 2,009 | –1,494 |
|
|
|
||
5099 | Balance, end of year | 2,048 | 570 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–5551–0–2–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Grants to States and US Territories | 53 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 53 | ||
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2,098 | 2,048 | 3,899 |
1010 | Unobligated balance transfer to other accts [075–0515] | –3,899 | ||
|
|
|
||
1050 | Unobligated balance (total) | 2,098 | 2,048 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1121 | Delay of transfer to other acct [075–0515] | 570 | ||
1134 | Appropriations precluded from obligation | –570 | ||
Appropriations, mandatory: | ||||
1200 | Appropriation | 3,860 | 1,140 | |
1201 | Appropriation (special or trust fund) | 3 | 39 | 16 |
1203 | Appropriation (previously unavailable) | 2,048 | ||
1220 | Appropriations transferred to other acct [075–0515] | –2,618 | ||
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –2,048 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 3 | 1,851 | 586 |
1900 | Budget authority (total) | 3 | 1,851 | 586 |
1930 | Total budgetary resources available | 2,101 | 3,899 | 586 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2,048 | 3,899 | 586 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 9 | 53 | |
3010 | Obligations incurred, unexpired accounts | 53 | ||
3020 | Outlays (gross) | –9 | –53 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 53 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 9 | 53 | |
3200 | Obligated balance, end of year | 53 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 3 | 1,851 | 586 |
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 9 | 53 | |
4180 | Budget authority, net (total) | 3 | 1,851 | 586 |
4190 | Outlays, net (total) | 9 | 53 | |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 2,101 | 2,053 | 3,899 |
5001 | Total investments, EOY: Federal securities: Par value | 2,053 | 3,899 | 1,156 |
|
The Children's Health Insurance Program Reauthorization Act of 2009 (P.L. 111–3, CHIPRA) established the Child Enrollment Contingency Fund under title XXI of the Social Security Act. Beginning in 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 Patient Protection and Affordable Care Act of 2010 (P.L. 111–148) extended the Contingency Fund through 2015. The Medicare Access and CHIP Reauthorization Act of 2015 (P.L. 114–10) extended the Contingency Fund through 2017. The Budget proposes a two-year extension of CHIP funding, including an extension of the Contingency Fund through 2019.
The Fund received an initial appropriation equal to 20 percent of the FY 2009 national allotment ($2.1 billion). In fiscal years 2010 through 2017, the statute 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. The Contingency Fund is invested in interest bearing securities of the United States, and the income derived from these investments constitutes a part of the fund.
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0508–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Incentive payments to hospitals | 2,690 | 2,040 | 1,005 |
0802 | Incentive payments to eligible professionals | 1,592 | 760 | 440 |
|
|
|
||
0900 | Total new obligations (object class 42.0) | 4,282 | 2,800 | 1,445 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 162 | ||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected from the HI Trust Fund | 3,196 | 2,040 | 1,005 |
1800 | Collected from the SMI Trust Fund | 1,862 | 760 | 440 |
1801 | Change in uncollected payments, Federal sources | –938 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 4,120 | 2,800 | 1,445 |
1930 | Total budgetary resources available | 4,282 | 2,800 | 1,445 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 729 | 51 | 51 |
3010 | Obligations incurred, unexpired accounts | 4,282 | 2,800 | 1,445 |
3020 | Outlays (gross) | –4,960 | –2,800 | –1,445 |
|
|
|
||
3050 | Unpaid obligations, end of year | 51 | 51 | 51 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1,165 | –227 | –227 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 938 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –227 | –227 | –227 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –436 | –176 | –176 |
3200 | Obligated balance, end of year | –176 | –176 | –176 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4,120 | 2,800 | 1,445 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4,120 | 2,749 | 1,394 |
4101 | Outlays from mandatory balances | 840 | 51 | 51 |
|
|
|
||
4110 | Outlays, gross (total) | 4,960 | 2,800 | 1,445 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –5,058 | –2,800 | –1,445 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 938 | ||
4170 | Outlays, net (mandatory) | –98 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –98 | ||
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 133 | 133 | 133 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 133 | 133 | 133 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0112–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Premium rate review grants | 22 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 22 | ||
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 7 | 10 | |
1012 | Unobligated balance transfers between expired and unexpired accounts | 7 | ||
1021 | Recoveries of prior year unpaid obligations | 25 | 25 | |
|
|
|
||
1050 | Unobligated balance (total) | 7 | 32 | 35 |
1930 | Total budgetary resources available | 7 | 32 | 35 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 7 | 10 | 35 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 156 | 105 | 73 |
3010 | Obligations incurred, unexpired accounts | 22 | ||
3011 | Obligations incurred, expired accounts | 10 | ||
3020 | Outlays (gross) | –35 | –29 | –39 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –25 | –25 | |
3041 | Recoveries of prior year unpaid obligations, expired | –26 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 105 | 73 | 9 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 156 | 105 | 73 |
3200 | Obligated balance, end of year | 105 | 73 | 9 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 35 | 29 | 39 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 35 | 29 | 39 |
|
The Patient Protection and Affordable Care Act (P.L. 111–148) amended Section 2794 of the Public Health Service Act and provided that the Secretary carry out a program to award grants to States for a five-year period beginning in fiscal year 2010. The program provided $250 million in grants to help States develop or enhance their current rate review activities from 2010 through 2014, with remaining unobligated balances subsequently available for state implementation of consumer protections and other insurance reform activities.
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0113–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Pre-Existing Condition Insurance Plan Program (Direct) | 1 | ||
0002 | Administration | 1 | 1 | |
|
|
|
||
0799 | Total direct obligations | 1 | 2 | |
|
|
|
||
0900 | Total new obligations | 1 | 2 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 166 | 173 | 397 |
1021 | Recoveries of prior year unpaid obligations | 8 | 226 | |
|
|
|
||
1050 | Unobligated balance (total) | 174 | 399 | 397 |
1930 | Total budgetary resources available | 174 | 399 | 397 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 173 | 397 | 397 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 250 | 230 | |
3010 | Obligations incurred, unexpired accounts | 1 | 2 | |
3020 | Outlays (gross) | –13 | –6 | |
3040 | Recoveries of prior year unpaid obligations, unexpired | –8 | –226 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 230 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 250 | 230 | |
3200 | Obligated balance, end of year | 230 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 13 | 6 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 13 | 6 | |
|
This account funds the Pre-Existing Condition Insurance Plan program (PCIP), which makes health insurance available to people who have been unable to get insurance due to a pre-existing condition. Enrollees pay monthly premiums similar to those charged in the commercial individual market, and the Federal government pays for remaining costs that exceed enrollee contributions. The funding for this program, including operating costs, was provided in the Patient Protection and Affordable Care Act (P.L. 111–148). The PCIP program ended in FY 2014 as new insurance options became available to the enrolled population, and outlays reflected in subsequent fiscal years reflect program close out and claims run out costs.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0113–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | ||
25.2 | Other services from non-Federal sources | 1 | ||
41.0 | Grants, subsidies, and contributions | 1 | ||
|
|
|
||
99.0 | Direct obligations | 1 | 2 | |
|
|
|
||
99.9 | Total new obligations | 1 | 2 | |
|
Employment Summary
|
||||
Identification code 075–0113–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5 | 2 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0114–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Administration | 1 | 1 | 1 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 13 | 26 | 25 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 14 | ||
1900 | Budget authority (total) | 14 | ||
1930 | Total budgetary resources available | 27 | 26 | 25 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 26 | 25 | 24 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 13 | 11 | 5 |
3010 | Obligations incurred, unexpired accounts | 1 | 1 | 1 |
3020 | Outlays (gross) | –3 | –7 | –6 |
|
|
|
||
3050 | Unpaid obligations, end of year | 11 | 5 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 13 | 11 | 5 |
3200 | Obligated balance, end of year | 11 | 5 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 14 | ||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 3 | 7 | 6 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –14 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –11 | 7 | 6 |
|
The Patient Protection and Affordable Care Act (P.L. 111–148) authorized and appropriated $5 billion for the Early Retiree Reinsurance Program (ERRP). ERRP provides reimbursement to participating sponsors of certified plans that provide health benefits to early retirees (age 55 and older and not eligible for Medicare), their spouses, and surviving spouses and dependents. Reimbursement is equal to 80 percent of the actual cost of health expenses paid for an individual (net of price concessions) between a cost threshold of $15,000 and cost limit of $90,000 beginning in 2010. The cost threshold and cost limit are adjusted for inflation each year based on the Medical Care Component of the consumer price index for all urban consumers. Reimbursements to sponsors shall be used to reduce the sponsor's health benefit or premium costs, provide premium and cost sharing relief to plan participants, or both. By statute, ERRP sunset on January 1, 2014, and is no longer providing reimbursements to plan sponsors.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0114–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | ||
25.2 | Other services from non-Federal sources | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations | 1 | 1 | 1 |
|
Employment Summary
|
||||
Identification code 075–0114–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 4 | 1 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0115–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Planning and establishment grants | 449 | ||
0002 | Administration | 21 | 30 | 32 |
|
|
|
||
0900 | Total new obligations | 470 | 30 | 32 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 508 | 32 | 32 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –38 | –2 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 470 | 30 | 32 |
1930 | Total budgetary resources available | 470 | 30 | 32 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,976 | 1,006 | 324 |
3010 | Obligations incurred, unexpired accounts | 470 | 30 | 32 |
3011 | Obligations incurred, expired accounts | 60 | ||
3020 | Outlays (gross) | –1,372 | –712 | –319 |
3041 | Recoveries of prior year unpaid obligations, expired | –128 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,006 | 324 | 37 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,976 | 1,006 | 324 |
3200 | Obligated balance, end of year | 1,006 | 324 | 37 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 470 | 30 | 32 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 95 | 9 | 10 |
4101 | Outlays from mandatory balances | 1,277 | 703 | 309 |
|
|
|
||
4110 | Outlays, gross (total) | 1,372 | 712 | 319 |
4180 | Budget authority, net (total) | 470 | 30 | 32 |
4190 | Outlays, net (total) | 1,372 | 712 | 319 |
|
This program provides funding for Planning and Establishment Grants to States for their activities to implement Health Insurance Marketplaces. The Marketplaces facilitate the purchase of qualified health plans in the individual market and allow small businesses to offer qualified health plans to their employees through the Small Business Health Options Program (SHOP). Section 1311 of the Patient Protection and Affordable Care Act (P.L. 111–148) provides amounts necessary to enable the Secretary to award grants to States beginning no later than March 23, 2011, and allows for renewal grants through January 1, 2015. The final round of grants was awarded to States in December 2014.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0115–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 6 | 7 | 7 |
25.2 | Other services from non-Federal sources | 15 | 23 | 25 |
41.0 | Grants, subsidies, and contributions | 449 | ||
|
|
|
||
99.9 | Total new obligations | 470 | 30 | 32 |
|
Employment Summary
|
||||
Identification code 075–0115–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 49 | 50 | 50 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–5733–0–2–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 174 | 262 | |
Receipts: | ||||
Current law: | ||||
1110 | Receipts, Risk Adjustment Program | 2,375 | 3,858 | 4,639 |
|
|
|
||
2000 | Total: Balances and receipts | 2,375 | 4,032 | 4,901 |
Appropriations: | ||||
Current law: | ||||
2101 | Risk Adjustment Program Payments | –2,375 | –3,858 | –4,639 |
2103 | Risk Adjustment Program Payments | –174 | –262 | |
2132 | Risk Adjustment Program Payments | 174 | 262 | |
|
|
|
||
2199 | Total current law appropriations | –2,201 | –3,770 | –4,901 |
|
|
|
||
2999 | Total appropriations | –2,201 | –3,770 | –4,901 |
|
|
|
||
5099 | Balance, end of year | 174 | 262 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–5733–0–2–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Risk Adjustment Program Payments (Direct) | 2,201 | 3,646 | 4,901 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 2,201 | 3,646 | 4,901 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 124 | ||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 2,375 | 3,858 | 4,639 |
1203 | Appropriation (previously unavailable) | 174 | 262 | |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –174 | –262 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 2,201 | 3,770 | 4,901 |
1930 | Total budgetary resources available | 2,201 | 3,770 | 5,025 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 124 | 124 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 442 | ||
3010 | Obligations incurred, unexpired accounts | 2,201 | 3,646 | 4,901 |
3020 | Outlays (gross) | –1,759 | –4,088 | –4,560 |
|
|
|
||
3050 | Unpaid obligations, end of year | 442 | 341 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 442 | ||
3200 | Obligated balance, end of year | 442 | 341 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 2,201 | 3,770 | 4,901 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1,759 | 3,646 | 4,437 |
4101 | Outlays from mandatory balances | 442 | 123 | |
|
|
|
||
4110 | Outlays, gross (total) | 1,759 | 4,088 | 4,560 |
4180 | Budget authority, net (total) | 2,201 | 3,770 | 4,901 |
4190 | Outlays, net (total) | 1,759 | 4,088 | 4,560 |
|
Section 1343 of the Patient Protection and Affordable Care Act (P.L. 111–148) established a permanent risk adjustment program for non-grandfathered plans in the individual and small group markets. Charges are collected from health insurance issuers that enroll healthier than average enrollees and payments are made to issuers that enroll sicker than average enrollees. Risk adjustment may be operated by a State, or by the Federal government in the event a State chooses not to operate risk adjustment. Payments and charges are made in the year following the plan year for which they are calculated. Risk adjustment charges and payments were made for the first time in FY 2015 to reflect program year 2014.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–5735–0–2–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 649 | 443 | |
Receipts: | ||||
Current law: | ||||
1110 | Contributions, Transitional Reinsurance Program | 8,898 | 6,521 | 4,335 |
|
|
|
||
2000 | Total: Balances and receipts | 8,898 | 7,170 | 4,778 |
Appropriations: | ||||
Current law: | ||||
2101 | Transitional Reinsurance Program | –8,898 | –6,521 | –4,335 |
2103 | Transitional Reinsurance Program | –649 | –443 | |
2132 | Transitional Reinsurance Program | 649 | 443 | |
|
|
|
||
2199 | Total current law appropriations | –8,249 | –6,727 | –4,778 |
|
|
|
||
2999 | Total appropriations | –8,249 | –6,727 | –4,778 |
|
|
|
||
5099 | Balance, end of year | 649 | 443 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–5735–0–2–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Transitional reinsurance payments | 7,308 | 7,493 | 4,551 |
0002 | Administrative expenses | 6 | ||
|
|
|
||
0900 | Total new obligations | 7,308 | 7,493 | 4,557 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 941 | 175 | |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 8,898 | 6,521 | 4,335 |
1203 | Appropriation (previously unavailable) | 649 | 443 | |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –649 | –443 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 8,249 | 6,727 | 4,778 |
1930 | Total budgetary resources available | 8,249 | 7,668 | 4,953 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 941 | 175 | 396 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 34 | ||
3010 | Obligations incurred, unexpired accounts | 7,308 | 7,493 | 4,557 |
3020 | Outlays (gross) | –7,308 | –7,459 | –4,554 |
|
|
|
||
3050 | Unpaid obligations, end of year | 34 | 37 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 34 | ||
3200 | Obligated balance, end of year | 34 | 37 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 8,249 | 6,727 | 4,778 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 7,308 | 6,518 | 4,345 |
4101 | Outlays from mandatory balances | 941 | 209 | |
|
|
|
||
4110 | Outlays, gross (total) | 7,308 | 7,459 | 4,554 |
4180 | Budget authority, net (total) | 8,249 | 6,727 | 4,778 |
4190 | Outlays, net (total) | 7,308 | 7,459 | 4,554 |
|
Section 1341 of the Patient Protection and Affordable Care Act (P.L. 111–148) established a transitional, temporary, three-year reinsurance program to minimize the impact of high-cost enrollees in plans in the individual market for plan years 2014, 2015, and 2016. The Centers for Medicare & Medicaid Services assesses contributing entities a per enrollee fee to fund the reinsurance program, and makes payments to issuers in the individual market for enrollees whose medical costs exceed a certain threshold, up to a reinsurance cap. Reinsurance collections and payments are made in the year following the plan year for which they are applicable. Reinsurance collections and payments were made for the first time in FY 2015 to reflect program year 2014.
Object Classification (in millions of dollars)
|
||||
Identification code 075–5735–0–2–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
41.0 | Grants, subsidies, and contributions - Transitional Reinsurance | 7,308 | 7,493 | 4,551 |
41.0 | Grants, subsidies, and contributions - Administration | 6 | ||
|
|
|
||
99.9 | Total new obligations | 7,308 | 7,493 | 4,557 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0524–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0701 | Direct loan subsidy | 42 | ||
0703 | Subsidy for modifications of direct loans | 1 | ||
0705 | Reestimates of direct loan subsidy | 89 | ||
0706 | Interest on reestimates of direct loan subsidy | 4 | ||
0709 | Administrative expenses | 10 | 2 | |
|
|
|
||
0900 | Total new obligations | 53 | 95 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 56 | 3 | |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 92 | ||
1930 | Total budgetary resources available | 56 | 95 | |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 154 | 69 | 4 |
3010 | Obligations incurred, unexpired accounts | 53 | 95 | |
3020 | Outlays (gross) | –138 | –160 | –2 |
|
|
|
||
3050 | Unpaid obligations, end of year | 69 | 4 | 2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 154 | 69 | 4 |
3200 | Obligated balance, end of year | 69 | 4 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 92 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 92 | ||
4101 | Outlays from mandatory balances | 138 | 68 | 2 |
|
|
|
||
4110 | Outlays, gross (total) | 138 | 160 | 2 |
4180 | Budget authority, net (total) | 92 | ||
4190 | Outlays, net (total) | 138 | 160 | 2 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 075–0524–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan levels supportable by subsidy budget authority: | ||||
115002 | Solvency Loans | 88 | ||
|
|
|
||
115999 | Total direct loan levels | 88 | ||
Direct loan subsidy (in percent): | ||||
132002 | Solvency Loans | 48.22 | 0.00 | 0.00 |
|
|
|
||
132999 | Weighted average subsidy rate | 48.22 | 0.00 | 0.00 |
Direct loan subsidy budget authority: | ||||
133002 | Solvency Loans | 42 | ||
|
|
|
||
133999 | Total subsidy budget authority | 42 | ||
Direct loan subsidy outlays: | ||||
134001 | Startup Loans | 3 | ||
134002 | Solvency Loans | 126 | 61 | |
|
|
|
||
134999 | Total subsidy outlays | 129 | 61 | |
Direct loan reestimates: | ||||
135001 | Startup Loans | –1 | 4 | |
135002 | Solvency Loans | 88 | ||
|
|
|
||
135999 | Total direct loan reestimates | –1 | 92 | |
|
||||
Administrative expense data: | ||||
3580 | Outlays from balances | 9 | 7 | 2 |
|
The Consumer Operated and Oriented Plan Contingency Fund was established by the American Taxpayer Relief Act of 2012 (P.L. 112–240). This fund provides assistance and oversight to qualified nonprofit health insurance issuers that have been awarded loans or grants under section 1322 of the Patient Protection and Affordable Care Act (P.L. 111–148).
Object Classification (in millions of dollars)
|
||||
Identification code 075–0524–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | ||
23.1 | Rental payments to GSA | 2 | ||
25.2 | Other services from non-Federal sources | 6 | 2 | |
41.0 | Grants, subsidies, and contributions | 43 | 93 | |
|
|
|
||
99.9 | Total new obligations | 53 | 95 | |
|
Employment Summary
|
||||
Identification code 075–0524–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 15 | ||
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–0118–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 7 | 7 | |
Receipts: | ||||
Current law: | ||||
1130 | Consumer Operated and Oriented Plan Direct Loan Program, Negative Subsidies | 7 | ||
|
|
|
||
2000 | Total: Balances and receipts | 7 | 7 | 7 |
|
|
|
||
5099 | Balance, end of year | 7 | 7 | 7 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0118–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0703 | Subsidy for modifications of direct loans | 3 | ||
0705 | Reestimates of direct loan subsidy | 23 | 430 | |
0706 | Interest on reestimates of direct loan subsidy | 2 | 46 | |
0709 | Administrative expenses | 6 | ||
|
|
|
||
0900 | Total new obligations | 28 | 482 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 9 | 7 | 1 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 26 | 476 | |
1930 | Total budgetary resources available | 35 | 483 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 7 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 282 | 98 | 2 |
3010 | Obligations incurred, unexpired accounts | 28 | 482 | |
3020 | Outlays (gross) | –212 | –578 | –1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 98 | 2 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 282 | 98 | 2 |
3200 | Obligated balance, end of year | 98 | 2 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 26 | 476 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 26 | 476 | |
4101 | Outlays from mandatory balances | 186 | 102 | 1 |
|
|
|
||
4110 | Outlays, gross (total) | 212 | 578 | 1 |
4180 | Budget authority, net (total) | 26 | 476 | |
4190 | Outlays, net (total) | 212 | 578 | 1 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 075–0118–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan subsidy outlays: | ||||
134002 | Startup Loans | 3 | ||
134003 | Solvency Loans | 182 | 97 | |
|
|
|
||
134999 | Total subsidy outlays | 185 | 97 | |
Direct loan reestimates: | ||||
135002 | Startup Loans | –5 | 57 | |
135003 | Solvency Loans | 26 | 416 | |
|
|
|
||
135999 | Total direct loan reestimates | 21 | 473 | |
|
||||
Administrative expense data: | ||||
3580 | Outlays from balances | 4 | 1 | |
|
Section 1322 of the Patient Protection and Affordable Care Act (P.L. 111–148) authorized and appropriated funding for the Consumer Operated and Oriented Plan (CO-OP) Program. The CO-OP Program fosters the creation of qualified nonprofit health insurance issuers that operate with a strong consumer focus to offer qualified health plans in the individual and small group markets in the States. The Secretary shall award loans to qualified nonprofit issuers to fund start-up costs and reserves which enable qualified issuers to meet state solvency requirements. The Secretary may also award loans for the purposes of encouraging the establishment of CO-OPs in states where no issuer applies to be a qualified nonprofit issuer under Section 1322.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0118–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 3 | ||
25.2 | Other services from non-Federal sources | 1 | ||
25.3 | Other goods and services from Federal sources | 2 | ||
41.0 | Grants, subsidies, and contributions | 28 | 476 | |
|
|
|
||
99.9 | Total new obligations | 28 | 482 | |
|
Employment Summary
|
||||
Identification code 075–0118–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 15 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–4418–0–3–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0713 | Payment of interest to Treasury | 24 | 35 | 34 |
0741 | Modification savings | 6 | ||
0742 | Downward reestimate paid to receipt account | 5 | 3 | |
|
|
|
||
0900 | Total new obligations | 35 | 38 | 34 |
|
||||
Budgetary resources: | ||||
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 2 | 38 | 34 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 217 | 600 | 26 |
1801 | Change in uncollected payments, Federal sources | –184 | –97 | |
1825 | Spending authority from offsetting collections applied to repay debt | –503 | –26 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 33 | ||
1900 | Budget authority (total) | 35 | 38 | 34 |
1930 | Total budgetary resources available | 35 | 38 | 34 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 642 | 225 | |
3010 | Obligations incurred, unexpired accounts | 35 | 38 | 34 |
3020 | Outlays (gross) | –452 | –263 | –34 |
|
|
|
||
3050 | Unpaid obligations, end of year | 225 | ||
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –281 | –97 | |
3070 | Change in uncollected pymts, Fed sources, unexpired | 184 | 97 | |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –97 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 361 | 128 | |
3200 | Obligated balance, end of year | 128 | ||
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 35 | 38 | 34 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 452 | 263 | 34 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –212 | –574 | |
4122 | Interest on uninvested funds | –5 | –5 | –5 |
4123 | Non-Federal sources | –21 | –21 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –217 | –600 | –26 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 184 | 97 | |
|
|
|
||
4160 | Budget authority, net (mandatory) | 2 | –465 | 8 |
4170 | Outlays, net (mandatory) | 235 | –337 | 8 |
4180 | Budget authority, net (total) | 2 | –465 | 8 |
4190 | Outlays, net (total) | 235 | –337 | 8 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 075–4418–0–3–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 1,315 | 1,727 | 1,931 |
1231 | Disbursements: Direct loan disbursements | 417 | 225 | |
1251 | Repayments: Repayments and prepayments | –21 | –21 | |
1263 | Write-offs for default: Direct loans | –5 | –19 | |
|
|
|
||
1290 | Outstanding, end of year | 1,727 | 1,931 | 1,891 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 075–4418–0–3–551 | 2014 actual | 2015 actual | |
|
|||
Group heading | |||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | 99 | 68 |
Investments in US securities: | |||
1106 | Receivables, net | 6 | 79 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 1,315 | 1,727 |
1405 | Allowance for subsidy cost (-) | –570 | –813 |
|
|
||
1499 | Net present value of assets related to direct loans | 745 | 914 |
|
|
||
1999 | Total assets | 850 | 1,061 |
LIABILITIES: | |||
2103 | Federal liabilities: Debt | 850 | 1,061 |
|
|
||
4999 | Total liabilities and net position | 850 | 1,061 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–4482–0–3–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0710 | Direct loan obligations | 87 | ||
0713 | Payment of interest to Treasury | 6 | 9 | 9 |
0741 | Modification savings | 1 | ||
0742 | Downward reestimate paid to receipt account | 1 | ||
|
|
|
||
0900 | Total new obligations | 95 | 9 | 9 |
|
||||
Budgetary resources: | ||||
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 49 | 5 | 8 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 133 | 158 | 4 |
1801 | Change in uncollected payments, Federal sources | –87 | –61 | |
1825 | Spending authority from offsetting collections applied to repay debt | –93 | –3 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 46 | 4 | 1 |
1900 | Budget authority (total) | 95 | 9 | 9 |
1930 | Total budgetary resources available | 95 | 9 | 9 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 355 | 148 | 2 |
3010 | Obligations incurred, unexpired accounts | 95 | 9 | 9 |
3020 | Outlays (gross) | –302 | –155 | –8 |
|
|
|
||
3050 | Unpaid obligations, end of year | 148 | 2 | 3 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –149 | –62 | –1 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 87 | 61 | |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –62 | –1 | –1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 206 | 86 | 1 |
3200 | Obligated balance, end of year | 86 | 1 | 2 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 95 | 9 | 9 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 302 | 155 | 8 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –130 | –154 | |
4122 | Interest on uninvested funds | –3 | –1 | –1 |
4123 | Non-Federal sources | –3 | –3 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –133 | –158 | –4 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 87 | 61 | |
|
|
|
||
4160 | Budget authority, net (mandatory) | 49 | –88 | 5 |
4170 | Outlays, net (mandatory) | 169 | –3 | 4 |
4180 | Budget authority, net (total) | 49 | –88 | 5 |
4190 | Outlays, net (total) | 169 | –3 | 4 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 075–4482–0–3–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on obligations: | ||||
1121 | Limitation available from carry-forward | 87 | ||
|
|
|
||
1150 | Total direct loan obligations | 87 | ||
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 49 | 343 | 486 |
1231 | Disbursements: Direct loan disbursements | 294 | 146 | |
1251 | Repayments: Repayments and prepayments | –3 | –3 | |
|
|
|
||
1290 | Outstanding, end of year | 343 | 486 | 483 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 075–4482–0–3–551 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 6 | 44 |
1206 | Non-Federal assets: Receivables, net | 16 | |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 49 | 343 |
1402 | Interest receivable | 1 | 1 |
1405 | Allowance for subsidy cost (-) | –19 | –153 |
|
|
||
1499 | Net present value of assets related to direct loans | 31 | 191 |
|
|
||
1999 | Total assets | 37 | 251 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 37 | 244 |
2207 | Non-Federal liabilities: Other | 7 | |
|
|
||
2999 | Total liabilities | 37 | 251 |
|
|
||
4999 | Total liabilities and net position | 37 | 251 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–8005–0–7–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 171,674 | 161,965 | 156,831 |
0198 | Adjustment - account receivable in cancelling annual account | 71 | ||
|
|
|
||
0199 | Balance, start of year | 171,745 | 161,965 | 156,831 |
Receipts: | ||||
Current law: | ||||
1110 | FHI Trust Fund, Transfers from General Fund (FICA Taxes) | 215,403 | 226,589 | 234,557 |
1110 | FHI Trust Fund, Receipts from Railroad Retirement Board | 565 | 614 | 625 |
1110 | FHI Trust Fund, Transfers from General Fund (SECA Taxes) | 18,221 | 16,335 | 18,111 |
1110 | FHI Trust Fund, Civil Penalties and Damages | 512 | 734 | 775 |
1130 | FHI Trust Fund, Other Proprietary Interest from the Public | 3 | 2 | 2 |
1130 | FHI Trust Fund, Basic Premium, Medicare Advantage | 321 | 326 | 357 |
1130 | FHI Trust Fund, Medicare Refunds | 4,852 | 6,000 | 6,050 |
1130 | Affordable Care Act Medicare Shared Savings Models (HI) | 7 | 2 | 2 |
1130 | FHI Trust Fund, Premiums Collected for Uninsured Individuals not Otherwise Eligible | 3,277 | 3,461 | 3,649 |
1140 | FHI Trust Fund, Federal Employer Contributions (FICA) | 3,450 | 3,619 | 3,702 |
1140 | FHI Trust Fund, Postal Service Employer Contributions (FICA) | 623 | 660 | 680 |
1140 | FHI Trust Fund, Interest Received by Trust Funds | 8,594 | 8,038 | 7,986 |
1140 | FHI Trust Fund, Taxation on OASDI Benefits | 20,208 | 23,208 | 25,987 |
1140 | FHI Trust Fund, Payment from the General Fund for Health Care Fraud and Abuse Control Account | 129 | 130 | 141 |
1140 | FHI Trust Fund, Transfers from General Fund (criminal Fines) | 57 | 550 | 590 |
1140 | FHI Trust Fund, Transfers from General Fund (civil Monetary Penalties) | 46 | 35 | 36 |
1140 | FHI Trust Fund, Transfers from General Fund (asset Forfeitures) | 15 | 29 | 30 |
1140 | FHI Trust Fund, Interest Payments by Railroad Retirement Board | 30 | 30 | 35 |
1140 | FHI Trust Fund, Payments from the General Fund (uninsured and Program Management) | 900 | 1,387 | 1,149 |
|
|
|
||
1199 | Total current law receipts | 277,213 | 291,749 | 304,464 |
Proposed: | ||||
1210 | FHI Trust Fund, Transfers from General Fund (FICA Taxes) | 8 | 506 | |
1230 | FHI Trust Fund, Premiums Collected for Uninsured Individuals not Otherwise Eligible | –33 | ||
1240 | FHI Trust Fund, Interest Received by Trust Funds | 7 | 74 | |
1240 | FHI Trust Fund, Transfers from General Fund (civil Monetary Penalties) | 2 | ||
|
|
|
||
1299 | Total proposed receipts | 15 | 549 | |
|
|
|
||
1999 | Total receipts | 277,213 | 291,764 | 305,013 |
|
|
|
||
2000 | Total: Balances and receipts | 448,958 | 453,729 | 461,844 |
Appropriations: | ||||
Current law: | ||||
2101 | Federal Hospital Insurance Trust Fund | –3,211 | –2,662 | –2,567 |
2101 | Federal Hospital Insurance Trust Fund | –272,149 | –287,128 | –299,848 |
2101 | Health Care Fraud and Abuse Control Account | –672 | –681 | –725 |
2101 | Health Care Fraud and Abuse Control Account | –1,325 | –744 | –1,149 |
2101 | Health Care Fraud and Abuse Control Account | 825 | ||
2103 | Federal Hospital Insurance Trust Fund | –9,696 | –5,733 | –2,028 |
2132 | Federal Hospital Insurance Trust Fund | 8 | ||
2132 | Health Care Fraud and Abuse Control Account | 52 | 50 | |
|
|
|
||
2199 | Total current law appropriations | –286,993 | –296,898 | –305,492 |
Proposed: | ||||
2203 | Federal Hospital Insurance Trust Fund | 2,961 | ||
|
|
|
||
2999 | Total appropriations | –286,993 | –296,898 | –302,531 |
|
|
|
||
5099 | Balance, end of year | 161,965 | 156,831 | 159,313 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–8005–0–7–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Benefit payments, HI | 277,368 | 290,051 | 300,069 |
0002 | HIT Incentive Payments | 3,196 | 2,040 | 1,005 |
0003 | Administration, HI | 3,780 | 2,985 | 2,906 |
0004 | Quality improvement organizations, HI | 730 | 447 | 463 |
|
|
|
||
0799 | Total direct obligations | 285,074 | 295,523 | 304,443 |
|
|
|
||
0900 | Total new obligations | 285,074 | 295,523 | 304,443 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1021 | Recoveries of prior year unpaid obligations | 13 | ||
|
|
|
||
1050 | Unobligated balance (total) | 13 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 3,211 | 2,662 | 2,567 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 272,149 | 287,128 | 299,848 |
1203 | Appropriation (previously unavailable) | 9,696 | 5,733 | 2,028 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –8 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 281,837 | 292,861 | 301,876 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 13 | ||
1900 | Budget authority (total) | 285,061 | 295,523 | 304,443 |
1930 | Total budgetary resources available | 285,074 | 295,523 | 304,443 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 29,103 | 32,217 | 32,000 |
3010 | Obligations incurred, unexpired accounts | 285,074 | 295,523 | 304,443 |
3020 | Outlays (gross) | –281,947 | –295,740 | –304,643 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –13 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 32,217 | 32,000 | 31,800 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 29,103 | 32,217 | 32,000 |
3200 | Obligated balance, end of year | 32,217 | 32,000 | 31,800 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3,211 | 2,662 | 2,567 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,734 | 1,952 | 1,959 |
4011 | Outlays from discretionary balances | 733 | 853 | 787 |
|
|
|
||
4020 | Outlays, gross (total) | 3,467 | 2,805 | 2,746 |
Mandatory: | ||||
4090 | Budget authority, gross | 281,850 | 292,861 | 301,876 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 250,291 | 264,096 | 272,502 |
4101 | Outlays from mandatory balances | 28,189 | 28,839 | 29,395 |
|
|
|
||
4110 | Outlays, gross (total) | 278,480 | 292,935 | 301,897 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –13 | ||
4180 | Budget authority, net (total) | 285,048 | 295,523 | 304,443 |
4190 | Outlays, net (total) | 281,934 | 295,740 | 304,643 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 202,207 | 195,458 | 189,724 |
5001 | Total investments, EOY: Federal securities: Par value | 195,458 | 189,724 | 187,696 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 285,048 | 295,523 | 304,443 | |
Outlays | 281,934 | 295,740 | 304,643 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | –2,961 | |||
Outlays | –2,961 | |||
Total: | ||||
Budget Authority | 285,048 | 295,523 | 301,482 | |
Outlays | 281,934 | 295,740 | 301,682 | |
|
The Hospital Insurance (HI) program funds the costs of hospital and related care for individuals age 65 or older and for eligible disabled people.
In addition, the Budget includes a package of proposals that improve Medicare's sustainability by encouraging delivery system reform; promoting high-quality, efficient care; increasing value in provider payments; and encouraging beneficiaries to seek high-value services. The status of the trust fund is as follows.
Status of Funds (in millions of dollars)
|
||||
Identification code 075–8005–0–7–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Unexpended balance, start of year: | ||||
0100 | Balance, start of year | 202,362 | 196,064 | 190,147 |
|
|
|
||
0999 | Total balance, start of year | 202,362 | 196,064 | 190,147 |
Cash income during the year: | ||||
Current law: | ||||
Receipts: | ||||
1110 | FHI Trust Fund, Transfers from General Fund (FICA Taxes) | 215,403 | 226,589 | 234,557 |
1110 | FHI Trust Fund, Receipts from Railroad Retirement Board | 565 | 614 | 625 |
1110 | FHI Trust Fund, Transfers from General Fund (SECA Taxes) | 18,221 | 16,335 | 18,111 |
1110 | FHI Trust Fund, Civil Penalties and Damages | 512 | 734 | 775 |
1130 | FHI Trust Fund, Basic Premium, Medicare Advantage | 321 | 326 | 357 |
1130 | FHI Trust Fund, Medicare Refunds | 4,852 | 6,000 | 6,050 |
1130 | Affordable Care Act Medicare Shared Savings Models (HI) | 7 | 2 | 2 |
1130 | FHI Trust Fund, Premiums Collected for Uninsured Individuals not Otherwise Eligible | 3,277 | 3,461 | 3,649 |
1130 | Federal Hospital Insurance Trust Fund | 13 | ||
1150 | FHI Trust Fund, Interest Received by Trust Funds | 8,594 | 8,038 | 7,986 |
1150 | FHI Trust Fund, Other Proprietary Interest from the Public | 3 | 2 | 2 |
1150 | FHI Trust Fund, Interest Payments by Railroad Retirement Board | 30 | 30 | 35 |
1160 | FHI Trust Fund, Federal Employer Contributions (FICA) | 3,450 | 3,619 | 3,702 |
1160 | FHI Trust Fund, Postal Service Employer Contributions (FICA) | 623 | 660 | 680 |
1160 | FHI Trust Fund, Taxation on OASDI Benefits | 20,208 | 23,208 | 25,987 |
1160 | FHI Trust Fund, Payment from the General Fund for Health Care Fraud and Abuse Control Account | 129 | 130 | 141 |
1160 | FHI Trust Fund, Transfers from General Fund (criminal Fines) | 57 | 550 | 590 |
1160 | FHI Trust Fund, Transfers from General Fund (civil Monetary Penalties) | 46 | 35 | 36 |
1160 | FHI Trust Fund, Transfers from General Fund (asset Forfeitures) | 15 | 29 | 30 |
1160 | FHI Trust Fund, Payments from the General Fund (uninsured and Program Management) | 900 | 1,387 | 1,149 |
|
|
|
||
1199 | Income under present law | 277,226 | 291,749 | 304,464 |
Proposed: | ||||
1210 | FHI Trust Fund, Transfers from General Fund (FICA Taxes) | |||
1210 | FHI Trust Fund, Transfers from General Fund (FICA Taxes) | 8 | 506 | |
Offsetting receipts (proprietary): | ||||
1230 | FHI Trust Fund, Premiums Collected for Uninsured Individuals not Otherwise Eligible | –33 | ||
1230 | Federal Hospital Insurance Trust Fund | 5 | ||
1250 | FHI Trust Fund, Interest Received by Trust Funds | 7 | 74 | |
Offsetting governmental receipts: | ||||
1260 | FHI Trust Fund, Transfers from General Fund (Net Investment Tax) | |||
1260 | FHI Trust Fund, Transfers from General Fund (civil Monetary Penalties) | 2 | ||
|
|
|
||
1299 | Income proposed | 15 | 554 | |
|
|
|
||
1999 | Total cash income | 277,226 | 291,764 | 305,018 |
Cash outgo during year: | ||||
Current law: | ||||
2100 | Federal Hospital Insurance Trust Fund [009–38–8005–0] | –281,947 | –295,740 | –304,643 |
2100 | Health Care Fraud and Abuse Control Account [009–38–8393–0] | –1,575 | –1,941 | –1,905 |
2100 | Health Care Fraud and Abuse Control Account [009–38–8393–7] | 825 | ||
|
|
|
||
2199 | Outgo under current law | –283,522 | –297,681 | –305,723 |
Proposed: | ||||
2200 | Federal Hospital Insurance Trust Fund | 2,956 | ||
|
|
|
||
2299 | Outgo under proposed legislation | 2,956 | ||
|
|
|
||
2999 | Total cash outgo (-) | –283,522 | –297,681 | –302,767 |
Surplus or deficit:: | ||||
3110 | Excluding interest | –14,923 | –13,994 | –5,846 |
3120 | Interest | 8,627 | 8,077 | 8,097 |
|
|
|
||
3199 | Subtotal, surplus or deficit | –6,296 | –5,917 | 2,251 |
3298 | Rounding adjustment | –2 | ||
|
|
|
||
3299 | Total adjustments | –2 | ||
Unexpended balance, end of year:: | ||||
4100 | Uninvested balance (net), end of year | 606 | 423 | 4,702 |
4200 | Federal Hospital Insurance Trust Fund | 195,458 | 189,724 | 187,696 |
|
|
|
||
4999 | Total balance, end of year | 196,064 | 190,147 | 192,398 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–8005–0–7–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
41.0 | Payment for Quality Improvement Organization (QIO) activities | 730 | 447 | 463 |
42.0 | Insurance claims and indemnities (benefits) | 280,564 | 292,091 | 301,074 |
94.0 | Financial transfers | 3,780 | 2,985 | 2,906 |
|
|
|
||
99.9 | Total new obligations | 285,074 | 295,523 | 304,443 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–8005–4–7–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Benefit payments, HI | –3,055 | ||
0003 | Administration, HI | 94 | ||
|
|
|
||
0799 | Total direct obligations | –2,961 | ||
0801 | Reimbursable program activity | 5 | ||
|
|
|
||
0900 | Total new obligations | –2,956 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1203 | Appropriation (previously unavailable) | –2,961 | ||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 5 | ||
1900 | Budget authority (total) | –2,956 | ||
1930 | Total budgetary resources available | –2,956 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | –2,956 | ||
3020 | Outlays (gross) | 2,956 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –2,956 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –2,956 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –5 | ||
4180 | Budget authority, net (total) | –2,961 | ||
4190 | Outlays, net (total) | –2,961 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–8005–4–7–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
42.0 | Insurance claims and indemnities (benefits) | –3,055 | ||
94.0 | Financial transfers | 94 | ||
|
|
|
||
99.0 | Direct obligations | –2,961 | ||
99.0 | Reimbursable obligations | 5 | ||
|
|
|
||
99.9 | Total new obligations | –2,956 | ||
|
In addition to amounts otherwise available for program integrity and program management, [$681,000,000] $725,000,000, to remain available through September 30, [2017] 2018, 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 [$486,120,000] $486,936,000 shall be for the [Medicare Integrity Program at the Centers for Medicare and Medicaid Services, including administrative costs, to conduct oversight activities for Medicare Advantage under Part C and the Medicare Prescription Drug Program under Part D of the Social Security Act and for activities described in section 1893(b) of such Act,] Centers for Medicare and Medicaid Services program integrity activities, of which [$67,200,000] $121,824,000 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)(C) of such Act, [of which $67,200,000 shall be for the Medicaid and Children's Health Insurance Program ("CHIP") program integrity activities,] and of which [$60,480,000] $116,240,000 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 [2016] 2017 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: Provided further, That of the amount provided under this heading, $311,000,000 is provided to meet the terms of section 251(b)(2)(C)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, and [$370,000,000] $414,000,000 is additional new budget authority specified for purposes of section 251(b)(2)(C) of such Act: Provided further, That the Secretary shall support the [full cost of the] Senior Medicare Patrol program to combat health care fraud and abuse from the funds provided to this account. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–8393–0–7–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Medicare integrity program | 860 | 866 | 882 |
0002 | FBI fraud and abuse control | 142 | 130 | 141 |
0003 | Other fraud and abuse control | 316 | 282 | 301 |
0005 | Undistributed Savings, HCFAC and SSA | –585 | –175 | |
|
|
|
||
0091 | Total Mandatory | 1,318 | 693 | 1,149 |
0101 | CMS discretionary | 385 | 553 | 487 |
0102 | Other discretionary | 134 | 128 | 238 |
|
|
|
||
0191 | Total Discretionary | 519 | 681 | 725 |
|
|
|
||
0900 | Total new obligations | 1,837 | 1,374 | 1,874 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 166 | 322 | 323 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 29 | 188 | |
1021 | Recoveries of prior year unpaid obligations | 48 | ||
|
|
|
||
1050 | Unobligated balance (total) | 214 | 322 | 323 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 672 | 681 | 725 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1,325 | 744 | 1,149 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –52 | –50 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 1,273 | 694 | 1,149 |
1900 | Budget authority (total) | 1,945 | 1,375 | 1,874 |
1930 | Total budgetary resources available | 2,159 | 1,697 | 2,197 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 322 | 323 | 323 |
Special and non-revolving trust funds: | ||||
1952 | Expired unobligated balance, start of year | 36 | 17 | 44 |
1953 | Expired unobligated balance, end of year | 17 | 44 | 44 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,312 | 1,499 | 932 |
3010 | Obligations incurred, unexpired accounts | 1,837 | 1,374 | 1,874 |
3020 | Outlays (gross) | –1,575 | –1,941 | –1,905 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –48 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –27 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,499 | 932 | 901 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,312 | 1,499 | 932 |
3200 | Obligated balance, end of year | 1,499 | 932 | 901 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 672 | 681 | 725 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 119 | 681 | 725 |
4011 | Outlays from discretionary balances | 200 | 188 | |
|
|
|
||
4020 | Outlays, gross (total) | 319 | 869 | 725 |
Mandatory: | ||||
4090 | Budget authority, gross | 1,273 | 694 | 1,149 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 287 | 328 | 734 |
4101 | Outlays from mandatory balances | 969 | 744 | 446 |
|
|
|
||
4110 | Outlays, gross (total) | 1,256 | 1,072 | 1,180 |
4180 | Budget authority, net (total) | 1,945 | 1,375 | 1,874 |
4190 | Outlays, net (total) | 1,575 | 1,941 | 1,905 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 1,945 | 1,375 | 1,874 | |
Outlays | 1,575 | 1,941 | 1,905 | |
Amounts included in the adjusted baseline: | ||||
Budget Authority | –825 | |||
Outlays | –825 | |||
Total: | ||||
Budget Authority | 1,945 | 1,375 | 1,049 | |
Outlays | 1,575 | 1,941 | 1,080 | |
|
The Health Insurance Portability and Accountability Act of 1996 (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.
The Budget includes a discretionary request for efforts to safeguard Centers for Medicare and Medicaid Services (CMS) program integrity that will supplement other CMS program integrity funds. See additional discussion in the Budget Process chapter in the Analytical Perspectives volume.
Object Classification (in millions of dollars)
|
||||
Identification code 075–8393–0–7–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent (CMS) | 47 | 73 | 73 |
12.1 | Civilian personnel benefits (CMS) | 14 | 20 | 20 |
23.3 | Communications, utilities, and miscellaneous charges | 13 | 20 | 20 |
25.2 | Other services (CMS/Medicaid) | 40 | 56 | 44 |
25.3 | Other purchases of goods and services from Government accounts (HHS/DOJ) | 157 | 119 | 179 |
25.3 | Other purchases of goods and services from Government accounts (HHS/OIG) | 256 | 255 | 322 |
25.3 | Other purchases of goods and services from Government accounts (HHS/AoA) | 9 | 9 | 10 |
25.3 | Other purchases of goods and services from Government accounts (HHS/OGC) | 10 | 10 | 11 |
25.3 | Other goods and services from Federal sources (HHS/CMS) | 14 | 14 | 14 |
25.3 | Other goods and services from Government accounts (HHS/FDA) | 3 | 3 | 3 |
25.6 | Medical care (CMS) | 1,132 | 1,250 | 1,212 |
92.0 | Undistributed | –585 | –175 | |
94.0 | Financial transfers (FBI) | 142 | 130 | 141 |
|
|
|
||
99.9 | Total new obligations | 1,837 | 1,374 | 1,874 |
|
Employment Summary
|
||||
Identification code 075–8393–0–7–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 425 | 577 | 593 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–8393–7–7–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | –825 | ||
1900 | Budget authority (total) | –825 | ||
1930 | Total budgetary resources available | –825 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | –825 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3020 | Outlays (gross) | 825 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 825 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 825 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –825 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –825 | ||
4180 | Budget authority, net (total) | –825 | ||
4190 | Outlays, net (total) | –825 | ||
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–8004–0–7–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 35,073 | 39,267 | 50,191 |
0198 | Adjustment - expired accounts, receipts withdrawn | 491 | ||
0198 | Prior year budgetary adjustments | –7 | ||
|
|
|
||
0199 | Balance, start of year | 35,557 | 39,267 | 50,191 |
Receipts: | ||||
Current law: | ||||
1110 | Fee on Branded Prescription Pharmaceutical Manufacturers and Importers, SMI | 2,991 | 2,969 | 3,980 |
1130 | Other Proprietary Interest from the Public, FSMI Fund | 12 | 3 | 3 |
1130 | Premiums Collected for Medicare Prescription Drug Account, FSMI | 3,815 | 4,300 | 5,310 |
1130 | Payments from States, Medicare Prescription Drug Account, FSMI | 8,797 | 9,569 | 10,688 |
1130 | Basic Premium, Medicare Advantage, FSMI Trust Fund | 358 | 367 | 403 |
1130 | Medicare Refunds, SMI | 5,666 | 5,500 | 5,550 |
1130 | Affordable Care Act Medicare Shared Savings Models, SMI | 6 | 8 | 8 |
1130 | Premiums Collected for the Aged, FSMI Fund | 56,997 | 61,110 | 67,535 |
1130 | Premiums Collected for the Disabled, FSMI Fund | 10,122 | 11,011 | 11,647 |
1140 | Federal Contributions, FSMI Fund | 195,835 | 237,231 | 214,944 |
1140 | Interest Received by Trust Fund, FSMI Fund | 2,471 | 1,926 | 2,093 |
1140 | Federal Contribution, State Low-income Determinations, Prescription Drug Account, FSMI | 3 | 3 | |
1140 | Interest, Medicare Prescription Drug Account, FSMI | 11 | 11 | 14 |
1140 | Federal Contribution for Admin. Contribution for Admin. Costs, Prescription Drug Account, FSMI | 439 | 308 | 325 |
1140 | Federal Contributions for Benefits, Prescription Drug Account, SMI | 67,210 | 76,190 | 82,512 |
1140 | Miscellaneous Federal Payments, Federal Supplementary Medical Insurance Trust Fund | 1 | 1 | 1 |
|
|
|
||
1199 | Total current law receipts | 354,731 | 410,507 | 405,016 |
Proposed: | ||||
1230 | Premiums Collected for Medicare Prescription Drug Account, FSMI | –130 | ||
1230 | Payments from States, Medicare Prescription Drug Account, FSMI | –90 | ||
1230 | Premiums Collected for the Aged, FSMI Fund | –47 | ||
1230 | Premiums Collected for the Disabled, FSMI Fund | –15 | ||
1240 | Federal Contributions, FSMI Fund | –179 | ||
1240 | Federal Contributions for Benefits, Prescription Drug Account, SMI | –640 | ||
|
|
|
||
1299 | Total proposed receipts | –1,101 | ||
|
|
|
||
1999 | Total receipts | 354,731 | 410,507 | 403,915 |
|
|
|
||
2000 | Total: Balances and receipts | 390,288 | 449,774 | 454,106 |
Appropriations: | ||||
Current law: | ||||
2101 | Federal Supplementary Medical Insurance Trust Fund | –2,262 | –2,959 | –3,413 |
2101 | Federal Supplementary Medical Insurance Trust Fund | –271,952 | –311,575 | –302,754 |
2101 | Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund | –408 | –303 | –314 |
2101 | Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund | –80,155 | –95,670 | –98,535 |
2103 | Federal Supplementary Medical Insurance Trust Fund | –9,570 | ||
2134 | Federal Supplementary Medical Insurance Trust Fund | 3,756 | 10,924 | |
|
|
|
||
2199 | Total current law appropriations | –351,021 | –399,583 | –414,586 |
Proposed: | ||||
2201 | Federal Supplementary Medical Insurance Trust Fund | 819 | ||
2201 | Federal Supplementary Medical Insurance Trust Fund | –578 | ||
2201 | Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund | 860 | ||
2203 | Federal Supplementary Medical Insurance Trust Fund | –799 | ||
2203 | Federal Supplementary Medical Insurance Trust Fund | 799 | ||
|
|
|
||
2299 | Total proposed appropriations | 1,101 | ||
|
|
|
||
2999 | Total appropriations | –351,021 | –399,583 | –413,485 |
|
|
|
||
5099 | Balance, end of year | 39,267 | 50,191 | 40,621 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–8004–0–7–571 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Benefit payments, SMI | 265,320 | 298,683 | 310,577 |
0002 | Transfer to Medicaid for payment of SMI premiums | 749 | 869 | 954 |
0003 | HIT Incentive Payments | 1,862 | 760 | 440 |
0004 | Administration, SMI | 2,355 | 3,186 | 3,650 |
0005 | Quality Improvement Organizations, SMI | 182 | 112 | 116 |
|
|
|
||
0799 | Total direct obligations | 270,468 | 303,610 | 315,737 |
0801 | Federal Supplementary Medical Insurance Trust Fund (Reimbursable) | 11,172 | ||
|
|
|
||
0900 | Total new obligations | 281,640 | 303,610 | 315,737 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 2,262 | 2,959 | 3,413 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 271,952 | 311,575 | 302,754 |
1203 | Appropriation (previously unavailable) | 9,570 | ||
1234 | Appropriations precluded from obligation | –3,756 | –10,924 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 268,196 | 300,651 | 312,324 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 10 | ||
1801 | Change in uncollected payments, Federal sources | 11,172 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 11,182 | ||
1900 | Budget authority (total) | 281,640 | 303,610 | 315,737 |
1930 | Total budgetary resources available | 281,640 | 303,610 | 315,737 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 22,625 | 23,290 | 23,585 |
3010 | Obligations incurred, unexpired accounts | 281,640 | 303,610 | 315,737 |
3020 | Outlays (gross) | –280,975 | –303,315 | –315,340 |
|
|
|
||
3050 | Unpaid obligations, end of year | 23,290 | 23,585 | 23,982 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –11,172 | ||
3061 | Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1 | 11,172 | ||
3070 | Change in uncollected pymts, Fed sources, unexpired | –11,172 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –11,172 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 22,625 | 23,290 | 23,585 |
3200 | Obligated balance, end of year | 12,118 | 23,585 | 23,982 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,262 | 2,959 | 3,413 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,700 | 1,956 | 2,216 |
4011 | Outlays from discretionary balances | 337 | 641 | 778 |
|
|
|
||
4020 | Outlays, gross (total) | 2,037 | 2,597 | 2,994 |
Mandatory: | ||||
4090 | Budget authority, gross | 279,378 | 300,651 | 312,324 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 258,444 | 279,811 | 285,206 |
4101 | Outlays from mandatory balances | 20,494 | 20,907 | 27,140 |
|
|
|
||
4110 | Outlays, gross (total) | 278,938 | 300,718 | 312,346 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –10 | ||
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –11,172 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 268,196 | 300,651 | 312,324 |
4170 | Outlays, net (mandatory) | 278,928 | 300,718 | 312,346 |
4180 | Budget authority, net (total) | 270,458 | 303,610 | 315,737 |
4190 | Outlays, net (total) | 280,965 | 303,315 | 315,340 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 68,391 | 66,128 | 78,344 |
5001 | Total investments, EOY: Federal securities: Par value | 66,128 | 78,344 | 68,997 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 270,458 | 303,610 | 315,737 | |
Outlays | 280,965 | 303,315 | 315,340 | |
Legislative proposal, not subject to PAYGO: | ||||
Budget Authority | –20 | |||
Outlays | –20 | |||
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | –221 | |||
Outlays | –221 | |||
Total: | ||||
Budget Authority | 270,458 | 303,610 | 315,496 | |
Outlays | 280,965 | 303,315 | 315,099 | |
|
The Supplementary Medical Insurance (SMI) program is a voluntary program that affords protection against the costs of physician care and certain other medical services. The program also covers treatment of end-stage renal disease for eligible enrollees. SMI costs are generally financed by premium payments from enrollees and contributions from the general revenues.
The Budget includes a package of proposals that strengthen Medicare by more closely aligning payments with the costs of providing care, encouraging health care providers to deliver better care and better outcomes for their patients, and improving access to care for beneficiaries. The Budget also makes structural changes that will reduce Federal subsidies to high income beneficiaries and create incentives for beneficiaries to seek high value services. The status of the trust fund is as follows.
Status of Funds (in millions of dollars)
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Identification code 075–8004–0–7–571 | 2015 actual | 2016 est. | 2017 est. | |
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Unexpended balance, start of year: | ||||
0100 | Balance, start of year | 71,328 | 69,122 | 80,344 |
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0999 | Total balance, start of year | 71,328 | 69,122 | 80,344 |
Cash income during the year: | ||||
Current law: | ||||
Receipts: | ||||
1110 | Fee on Branded Prescription Pharmaceutical Manufacturers and Importers, SMI | 2,991 | 2,969 | 3,980 |
1130 | Premiums Collected for Medicare Prescription Drug Account, FSMI | 3,815 | 4,300 | 5,310 |
1130 | Payments from States, Medicare Prescription Drug Account, FSMI | 8,797 | 9,569 | 10,688 |
1130 | Basic Premium, Medicare Advantage, FSMI Trust Fund | 358 | 367 | 403 |
1130 | Medicare Refunds, SMI | 5,666 | 5,500 | 5,550 |
1130 | Affordable Care Act Medicare Shared Savings Models, SMI | 6 | 8 | 8 |
1130 | Premiums Collected for the Aged, FSMI Fund | 56,997 | 61,110 | 67,535 |
1130 | Premiums Collected for the Disabled, FSMI Fund | 10,122 | 11,011 | 11,647 |
1130 | Federal Supplementary Medical Insurance Trust Fund | 10 | ||
1130 | Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund | 6 | ||
1150 | Interest Received by Trust Fund, FSMI Fund | 2,471 | 1,926 | 2,093 |
1150 | Other Proprietary Interest from the Public, FSMI Fund | 12 | 3 | 3 |
1150 | Interest, Medicare Prescription Drug Account, FSMI | 11 | 11 | 14 |
1160 | Federal Contributions, FSMI Fund | 195,835 | 237,231 | 214,944 |
1160 | Federal Contribution, State Low-income Determinations, Prescription Drug Account, FSMI | 3 | 3 | |
1160 | Federal Contribution for Admin. Contribution for Admin. Costs, Prescription Drug Account, FSMI | 439 | 308 | 325 |
1160 | Federal Contributions for Benefits, Prescription Drug Account, SMI | 67,210 | 76,190 | 82,512 |
1160 | Miscellaneous Federal Payments, Federal Supplementary Medical Insurance Trust Fund | 1 | 1 | 1 |
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1199 | Income under present law | 354,747 | 410,507 | 405,016 |
Proposed: | ||||
Offsetting receipts (proprietary): | ||||
1230 | Premiums Collected for Medicare Prescription Drug Account, FSMI | –130 | ||
1230 | Payments from States, Medicare Prescription Drug Account, FSMI | –90 | ||
1230 | Low Income Subsidy Part D Rebate | |||
1230 | Premiums Collected for the Aged, FSMI Fund | |||
1230 | Premiums Collected for the Aged, FSMI Fund | –47 | ||
1230 | Premiums Collected for the Disabled, FSMI Fund | –15 | ||
1230 | Federal Supplementary Medical Insurance Trust Fund | 4 | ||
Offsetting governmental receipts: | ||||
1260 | Federal Contributions, FSMI Fund | –179 | ||
1260 | Federal Contributions for Benefits, Prescription Drug Account, SMI | –640 | ||
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1299 | Income proposed | –1,097 | ||
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1999 | Total cash income | 354,747 | 410,507 | 403,919 |
Cash outgo during year: | ||||
Current law: | ||||
2100 | Federal Supplementary Medical Insurance Trust Fund [009–38–8004–0] | –280,975 | –303,315 | –315,340 |
2100 | Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund [009–38–8308–0] | –75,978 | –95,970 | –98,852 |
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2199 | Outgo under current law | –356,953 | –399,285 | –414,192 |
Proposed: | ||||
2200 | Federal Supplementary Medical Insurance Trust Fund | 20 | ||
2200 | Federal Supplementary Medical Insurance Trust Fund | 217 | ||
2200 | Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund | 860 | ||
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2299 | Outgo under proposed legislation | 1,097 | ||
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2999 | Total cash outgo (-) | –356,953 | –399,285 | –413,095 |
Surplus or deficit:: | ||||
3110 | Excluding interest | –4,700 | 9,282 | –11,286 |
3120 | Interest | 2,494 | 1,940 | 2,110 |
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3199 | Subtotal, surplus or deficit | –2,206 | 11,222 | –9,176 |
Unexpended balance, end of year:: | ||||
4100 | Uninvested balance (net), end of year | 2,994 | 2,000 | 2,171 |
4200 | Federal Supplementary Medical Insurance Trust Fund | 66,128 | 78,344 | 68,997 |
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4999 | Total balance, end of year | 69,122 | 80,344 | 71,168 |
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Object Classification (in millions of dollars)
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Identification code 075–8004–0–7–571 | 2015 actual | 2016 est. | 2017 est. | |
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Direct obligations: | ||||
41.0 | Payment for Quality Improvement Organization (QIO) activity | 182 | 112 | 116 |
42.0 | Insurance claims and indemnities | 267,931 | 300,312 | 311,971 |
94.0 | Financial transfers | 2,355 | 3,186 | 3,650 |
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99.0 | Direct obligations | 270,468 | 303,610 | 315,737 |
99.0 | Reimbursable obligations | 11,172 | ||
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99.9 | Total new obligations | 281,640 | 303,610 | 315,737 |
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Employment Summary
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Identification code 075–8004–0–7–571 | 2015 actual | 2016 est. | 2017 est. | |
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1001 | Direct civilian full-time equivalent employment | 3 | 3 | 3 |
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Program and Financing (in millions of dollars)
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Identification code 075–8004–2–7–571 | 2015 actual | 2016 est. | 2017 est. | |
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Obligations by program activity: | ||||
0001 | Benefit payments, SMI | –20 | ||
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0799 | Total direct obligations | –20 | ||
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0900 | Total new obligations (object class 42.0) | –20 | ||
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Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | –819 | ||
1203 | Appropriation (previously unavailable) | 799 | ||
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1260 | Appropriations, mandatory (total) | –20 | ||
1900 | Budget authority (total) | –20 | ||
1930 | Total budgetary resources available | –20 | ||
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | –20 | ||
3020 | Outlays (gross) | 20 | ||
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Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –20 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –20 | ||
4180 | Budget authority, net (total) | –20 | ||
4190 | Outlays, net (total) | –20 | ||
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Program and Financing (in millions of dollars)
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Identification code 075–8004–4–7–571 | 2015 actual | 2016 est. | 2017 est. | |
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Obligations by program activity: | ||||
0001 | Benefit payments, SMI | –424 | ||
0004 | Administration, SMI | 203 | ||
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0900 | Total new obligations | –221 | ||
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Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 578 | ||
1203 | Appropriation (previously unavailable) | –799 | ||
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1260 | Appropriations, mandatory (total) | –221 | ||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 4 | ||
1900 | Budget authority (total) | –217 | ||
1930 | Total budgetary resources available | –217 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | ||
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | –221 | ||
3020 | Outlays (gross) | 217 | ||
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3050 | Unpaid obligations, end of year | –4 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | –4 | ||
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Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –217 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –217 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –4 | ||
4180 | Budget authority, net (total) | –221 | ||
4190 | Outlays, net (total) | –221 | ||
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Object Classification (in millions of dollars)
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Identification code 075–8004–4–7–571 | 2015 actual | 2016 est. | 2017 est. | |
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Direct obligations: | ||||
42.0 | Insurance claims and indemnities | –424 | ||
94.0 | Financial transfers | 203 | ||
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99.0 | Direct obligations | –221 | ||
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99.9 | Total new obligations | –221 | ||
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Program and Financing (in millions of dollars)
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Identification code 075–8308–0–7–571 | 2015 actual | 2016 est. | 2017 est. | |
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Obligations by program activity: | ||||
0001 | Prescription Drug Benefits | 80,145 | 95,659 | 98,524 |
0002 | Administrative Costs | 418 | 314 | 325 |
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0900 | Total new obligations | 80,563 | 95,973 | 98,849 |
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Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 408 | 303 | 314 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 80,155 | 95,670 | 98,535 |
1900 | Budget authority (total) | 80,563 | 95,973 | 98,849 |
1930 | Total budgetary resources available | 80,563 | 95,973 | 98,849 |
Memorandum (non-add) entries: | ||||
Special and non-revolving trust funds: | ||||
1952 | Expired unobligated balance, start of year | 179 | 132 | 132 |
1953 | Expired unobligated balance, end of year | 132 | 132 | 132 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 12,967 | 17,554 | 6,385 |
3001 | Adjustments to unpaid obligations, brought forward, Oct 1 | –11,172 | ||
3010 | Obligations incurred, unexpired accounts | 80,563 | 95,973 | 98,849 |
3011 | Obligations incurred, expired accounts | 21 | ||
3020 | Outlays (gross) | –75,978 | –95,970 | –98,852 |
3041 | Recoveries of prior year unpaid obligations, expired | –19 | ||
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3050 | Unpaid obligations, end of year | 17,554 | 6,385 | 6,382 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 12,967 | 6,382 | 6,385 |
3200 | Obligated balance, end of year | 17,554 | 6,385 | 6,382 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 408 | 303 | 314 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 236 | 236 | 248 |
4011 | Outlays from discretionary balances | 276 | 58 | 63 |
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4020 | Outlays, gross (total) | 512 | 294 | 311 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –6 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 6 | ||
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4070 | Budget authority, net (discretionary) | 408 | 303 | 314 |
4080 | Outlays, net (discretionary) | 506 | 294 | 311 |
Mandatory: | ||||
4090 | Budget authority, gross | 80,155 | 95,670 | 98,535 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 62,587 | 89,743 | 89,431 |
4101 | Outlays from mandatory balances | 12,879 | 5,933 | 9,110 |
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4110 | Outlays, gross (total) | 75,466 | 95,676 | 98,541 |
4180 | Budget authority, net (total) | 80,563 | 95,973 | 98,849 |
4190 | Outlays, net (total) | 75,972 | 95,970 | 98,852 |
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Summary of Budget Authority and Outlays (in millions of dollars)
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2015 actual | 2016 est. | 2017 est. | ||
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Enacted/requested: | ||||
Budget Authority | 80,563 | 95,973 | 98,849 | |
Outlays | 75,972 | 95,970 | 98,852 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | –860 | |||
Outlays | –860 | |||
Total: | ||||
Budget Authority | 80,563 | 95,973 | 97,989 | |
Outlays | 75,972 | 95,970 | 97,992 | |
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Since January 2006, Medicare beneficiaries have had the opportunity to enroll in a comprehensive voluntary prescription drug benefit. The Budget includes a package of proposals that slow the growth of Part D net expenditures and address the rising cost of pharmaceuticals.
Object Classification (in millions of dollars)
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Identification code 075–8308–0–7–571 | 2015 actual | 2016 est. | 2017 est. | |
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Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 418 | 314 | 325 |
42.0 | Insurance claims and indemnities | 80,145 | 95,659 | 98,524 |
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99.9 | Total new obligations | 80,563 | 95,973 | 98,849 |
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Program and Financing (in millions of dollars)
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Identification code 075–8308–4–7–571 | 2015 actual | 2016 est. | 2017 est. | |
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Obligations by program activity: | ||||
0001 | Prescription Drug Benefits | –860 | ||
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0900 | Total new obligations (object class 42.0) | –860 | ||
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Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | –860 | ||
1900 | Budget authority (total) | –860 | ||
1930 | Total budgetary resources available | –860 | ||
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | –860 | ||
3020 | Outlays (gross) | 860 | ||
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Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –860 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –860 | ||
4180 | Budget authority, net (total) | –860 | ||
4190 | Outlays, net (total) | –860 | ||
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Program and Financing (in millions of dollars)
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Identification code 075–1552–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
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Obligations by program activity: | ||||
0001 | State family assistance grant | 16,484 | 16,486 | 16,486 |
0002 | Territories - family assistance grants | 78 | 78 | 78 |
0006 | Tribal work programs | 7 | 8 | 8 |
0009 | Healthy marriage and responsible fatherhood grants | 147 | 148 | 150 |
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0900 | Total new obligations | 16,716 | 16,720 | 16,722 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | ||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 16,739 | 16,739 | 16,739 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –2 | –2 | |
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1260 | Appropriations, mandatory (total) | 16,737 | 16,737 | 16,739 |
1930 | Total budgetary resources available | 16,737 | 16,737 | 16,741 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –21 | –15 | –15 |
1941 | Unexpired unobligated balance, end of year | 2 | 4 | |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5,250 | 5,939 | 6,266 |
3010 | Obligations incurred, unexpired accounts | 16,716 | 16,720 | 16,722 |
3020 | Outlays (gross) | –15,942 | –16,393 | –16,439 |
3041 | Recoveries of prior year unpaid obligations, expired | –85 | ||
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3050 | Unpaid obligations, end of year | 5,939 | 6,266 | 6,549 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5,250 | 5,939 | 6,266 |
3200 | Obligated balance, end of year | 5,939 | 6,266 | 6,549 |
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Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 16,737 | 16,737 | 16,739 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 12,784 | 13,042 | 13,043 |
4101 | Outlays from mandatory balances | 3,158 | 3,351 | 3,396 |
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4110 | Outlays, gross (total) | 15,942 | 16,393 | 16,439 |
4180 | Budget authority, net (total) | 16,737 | 16,737 | 16,739 |
4190 | Outlays, net (total) | 15,942 | 16,393 | 16,439 |
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Summary of Budget Authority and Outlays (in millions of dollars)
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2015 actual | 2016 est. | 2017 est. | ||
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Enacted/requested: | ||||
Budget Authority | 16,737 | 16,737 | 16,739 | |
Outlays | 15,942 | 16,393 | 16,439 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 760 | |||
Outlays | 593 | |||
Total: | ||||
Budget Authority | 16,737 | 16,737 | 17,499 | |
Outlays | 15,942 | 16,393 | 17,032 | |
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This account provides funding for the Temporary Assistance for Needy Families (TANF) block grant and related 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). Since 2010, this account has been temporarily reauthorized by a series of Acts, most recently in the Consolidated Appropriations Act, 2016 (P.L. 114–113). The Budget includes an $8 billion increase to the TANF block grant over five years.
Object Classification (in millions of dollars)
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Identification code 075–1552–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
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Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 2 | 2 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 30 | 30 | 30 |
25.3 | Other goods and services from Federal sources | 1 | 1 | 3 |
41.0 | Grants, subsidies, and contributions | 16,683 | 16,686 | 16,686 |
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99.9 | Total new obligations | 16,716 | 16,720 | 16,722 |
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Employment Summary
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Identification code 075–1552–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
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1001 | Direct civilian full-time equivalent employment | 15 | 14 | 19 |
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Program and Financing (in millions of dollars)
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Identification code 075–1552–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
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Obligations by program activity: | ||||
0001 | State family assistance grants | 747 | ||
0002 | Territories - family assistance grants | 3 | ||
0006 | Monitoring and Oversight | 10 | ||
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0900 | Total new obligations | 760 | ||
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Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 750 | ||
1221 | Appropriations transferred from other acct [075–1522] | 10 | ||
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1260 | Appropriations, mandatory (total) | 760 | ||
1930 | Total budgetary resources available | 760 | ||
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 760 | ||
3020 | Outlays (gross) | –593 | ||
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3050 | Unpaid obligations, end of year | 167 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 167 | ||
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Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 760 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 593 | ||
4180 | Budget authority, net (total) | 760 | ||
4190 | Outlays, net (total) | 593 | ||
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Object Classification (in millions of dollars)
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Identification code 075–1552–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
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Direct obligations: | ||||
25.1 | Advisory and assistance services | 10 | ||
41.0 | Grants, subsidies, and contributions | 750 | ||
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99.9 | Total new obligations | 760 | ||
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Program and Financing (in millions of dollars)
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Identification code 075–1522–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
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Obligations by program activity: | ||||
0001 | Contingency fund | 685 | 583 | 583 |
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0900 | Total new obligations (object class 41.0) | 685 | 583 | 583 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
1012 | Unobligated balance transfers between expired and unexpired accounts | 81 | ||
1021 | Recoveries of prior year unpaid obligations | 22 | ||
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1050 | Unobligated balance (total) | 103 | 1 | 1 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1120 | Appropriations transferred to other acct [075–1553] | –15 | ||
1120 | Appropriations transferred to other acct [013–0401] | –10 | ||
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1160 | Appropriation, discretionary (total) | –25 | ||
Appropriations, mandatory: | ||||
1200 | Appropriation | 608 | 608 | 608 |
1220 | Appropriations transferred to other accts [075–1553] | –15 | –15 | |
1220 | Appropriations transferred to other accts [013–0401] | –10 | –10 | |
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1260 | Appropriations, mandatory (total) | 583 | 583 | 608 |
1900 | Budget authority (total) | 583 | 583 | 583 |
1930 | Total budgetary resources available | 686 | 584 | 584 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 131 | 60 | 87 |
3010 | Obligations incurred, unexpired accounts | 685 | 583 | 583 |
3011 | Obligations incurred, expired accounts | 1 | ||
3020 | Outlays (gross) | –730 | –556 | –593 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –22 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –5 | ||
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3050 | Unpaid obligations, end of year | 60 | 87 | 77 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 131 | 60 | 87 |
3200 | Obligated balance, end of year | 60 | 87 | 77 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –25 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | –22 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 583 | 583 | 608 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 564 | 525 | 547 |
4101 | Outlays from mandatory balances | 166 | 31 | 68 |
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4110 | Outlays, gross (total) | 730 | 556 | 615 |
4180 | Budget authority, net (total) | 583 | 583 | 583 |
4190 | Outlays, net (total) | 730 | 556 | 593 |
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Summary of Budget Authority and Outlays (in millions of dollars)
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2015 actual | 2016 est. | 2017 est. | ||
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Enacted/requested: | ||||
Budget Authority | 583 | 583 | 583 | |
Outlays | 730 | 556 | 593 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | –10 | |||
Outlays | –9 | |||
Total: | ||||
Budget Authority | 583 | 583 | 573 | |
Outlays | 730 | 556 | 584 | |
|
This account provides a funding reserve to assist states that meet certain criteria intended to reflect economic distress 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). The Consolidated and Further Continuing Appropriations Act, 2015 (P.L. 113–235) most recently temporarily reauthorized this account through FY 2017. In FY 2017, the Budget includes a general provision to transfer $15 million from the Contingency Fund to Welfare Research, and to transfer $10 million to support the Census Survey of Income and Program Participation, consistent with the FY 2016 appropriations funding. The Budget also includes a proposal to redirect $10 million for TANF program improvements, including technical assistance for state programs, research, and evaluation. The Budget also re-purposes $473 million for the Pathways to Jobs initiative and $100 million for Two-Generation Demonstration projects.
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1522–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Contingency fund | –10 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | –10 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1220 | Appropriations transferred to other acct [075–1552] | –10 | ||
1930 | Total budgetary resources available | –10 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | –10 | ||
3020 | Outlays (gross) | 9 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | –1 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | –1 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –10 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –9 | ||
4180 | Budget authority, net (total) | –10 | ||
4190 | Outlays, net (total) | –9 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1539–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 2,000 | ||
1930 | Total budgetary resources available | 2,000 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2,000 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3020 | Outlays (gross) | –28 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | –28 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | –28 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 2,000 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 28 | ||
4180 | Budget authority, net (total) | 2,000 | ||
4190 | Outlays, net (total) | 28 | ||
|
This account establishes a $2 billion TANF Economic Response Fund to assist States during periods of economic downturns. It includes an effective economic trigger to determine if States qualify for funding under this account based on economic need.
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1538–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 40 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 40 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 40 | ||
1930 | Total budgetary resources available | 40 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 40 | ||
3020 | Outlays (gross) | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 39 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 39 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 40 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | ||
4180 | Budget authority, net (total) | 40 | ||
4190 | Outlays, net (total) | 1 | ||
|
This account establishes Emergency Aid and Service Connection Grants. This program would fund a robust round of pilots to test new approaches for providing emergency aid for low-income families, including both short-term financial assistance and connection to longer-term supports for those who need them. The Budget includes budget authority of $2 billion over five years for this program.
For carrying out, except as otherwise provided, titles I, IV-D, X, XI, XIV, and XVI of the Social Security Act and the Act of July 5, 1960 (24 U.S.C. 321–329), [$2,944,906,000] $3,010,631,000, to remain available until expended; and for such purposes for the first quarter of fiscal year [2017] 2018, [$1,300,000,000] $1,400,000,000, to remain available until expended.
For carrying out, after May 31 of the current fiscal year, except as otherwise provided, titles I, IV-D, X, XI, XIV, and XVI of the Social Security Act and the Act of July 5, 1960 (24 U.S.C. 321–329), 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, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1501–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | State child support administrative costs | 3,726 | 3,727 | 3,881 |
0002 | Child support incentive payments | 564 | 517 | 586 |
0003 | Access and visitation grants | 10 | 10 | 10 |
|
|
|
||
0091 | Subtotal, child support enforcement | 4,300 | 4,254 | 4,477 |
0102 | Payments to territories | 33 | 33 | 33 |
0103 | Repatriation | 1 | 1 | 1 |
|
|
|
||
0191 | Subtotal, other payments | 34 | 34 | 34 |
|
|
|
||
0799 | Total direct obligations | 4,334 | 4,288 | 4,511 |
0801 | Offset obligations (CSE grants to States) | 13 | 16 | 13 |
|
|
|
||
0900 | Total new obligations | 4,347 | 4,304 | 4,524 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1021 | Recoveries of prior year unpaid obligations | 189 | 200 | 200 |
1029 | Other balances withdrawn to Treasury | –13 | ||
|
|
|
||
1050 | Unobligated balance (total) | 176 | 200 | 200 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 2,908 | 2,928 | 3,011 |
Advance appropriations, mandatory: | ||||
1270 | Advance appropriation | 1,250 | 1,160 | 1,300 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 13 | 16 | 13 |
1900 | Budget authority (total) | 4,171 | 4,104 | 4,324 |
1930 | Total budgetary resources available | 4,347 | 4,304 | 4,524 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 942 | 1,047 | 968 |
3010 | Obligations incurred, unexpired accounts | 4,347 | 4,304 | 4,524 |
3020 | Outlays (gross) | –4,053 | –4,183 | –4,303 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –189 | –200 | –200 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1,047 | 968 | 989 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 942 | 1,047 | 968 |
3200 | Obligated balance, end of year | 1,047 | 968 | 989 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4,171 | 4,104 | 4,324 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 3,586 | 3,542 | 3,734 |
4101 | Outlays from mandatory balances | 467 | 641 | 569 |
|
|
|
||
4110 | Outlays, gross (total) | 4,053 | 4,183 | 4,303 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –13 | –16 | –13 |
4180 | Budget authority, net (total) | 4,158 | 4,088 | 4,311 |
4190 | Outlays, net (total) | 4,040 | 4,167 | 4,290 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 4,158 | 4,088 | 4,311 | |
Outlays | 4,040 | 4,167 | 4,290 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 31 | |||
Outlays | 31 | |||
Total: | ||||
Budget Authority | 4,158 | 4,088 | 4,342 | |
Outlays | 4,040 | 4,167 | 4,321 | |
|
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. The Budget proposes a Child Support and Fatherhood Initiative, a comprehensive set of proposals which promotes using child support payments in the best interest of the child, supports noncustodial parents becoming and staying involved in their children's lives, and improves establishment and enforcement procedures by closing loopholes and improving Federal processes. Proposals target systems modernization, increased collections, expanded distribution, and improved program efficiency.
Object Classification (in millions of dollars)
|
||||
Identification code 075–1501–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
41.0 | Direct obligations: Grants, subsidies, and contributions | 4,334 | 4,288 | 4,511 |
99.0 | Reimbursable obligations | 13 | 16 | 13 |
|
|
|
||
99.9 | Total new obligations | 4,347 | 4,304 | 4,524 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1501–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | State child support administrative costs | 31 | ||
|
|
|
||
0091 | Subtotal, child support enforcement | 31 | ||
|
|
|
||
0799 | Total direct obligations | 31 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 31 | ||
1900 | Budget authority (total) | 31 | ||
1930 | Total budgetary resources available | 31 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 31 | ||
3020 | Outlays (gross) | –31 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 31 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 31 | ||
4180 | Budget authority, net (total) | 31 | ||
4190 | Outlays, net (total) | 31 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–1501–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | ||
12.1 | Civilian personnel benefits | 1 | ||
23.1 | Rental payments to GSA | 1 | ||
25.2 | Other services from non-Federal sources | 5 | ||
25.7 | Operation and maintenance of equipment | 2 | ||
41.0 | Grants, subsidies, and contributions | 20 | ||
|
|
|
||
99.0 | Direct obligations | 31 | ||
|
|
|
||
99.9 | Total new obligations | 31 | ||
|
Employment Summary
|
||||
Identification code 075–1501–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 18 | ||
|
For making payments under subsections (b) and (d) of section 2602 of the Low Income Home Energy Assistance Act of 1981, [$3,390,304,000] $3,000,304,000: Provided, That all but [$491,000,000] $435,000,000 of this amount shall be allocated as though the total appropriation for such payments for fiscal year [2016] 2017 was less than $1,975,000,000: Provided further, That notwithstanding section 2609A(a), of the amounts appropriated under section 2602(b), not more than [$2,988,000] $3,000,000 of such amounts may be reserved by the Secretary for technical assistance, training, and monitoring of program activities for compliance with internal controls, policies and procedures and may, in addition to the authorities provided in section 2609A(a)(1), use such funds through contracts with private entities that do not qualify as nonprofit organizations: Provided further, That notwithstanding section 2605(k) of the Low-Income Home Energy Assistance Act of 1981, a state receiving an allotment for fiscal year 2017 may use up to 40 percent of such allotment for residential weatherization or other energy-related home repair activities without regard to the waiver process specified in such section. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1502–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | LIHEAP Block Grant | 3,395 | 3,390 | 3,000 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1012 | Unobligated balance transfers between expired and unexpired accounts | 5 | ||
|
|
|
||
1050 | Unobligated balance (total) | 5 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 3,390 | 3,390 | 3,000 |
1930 | Total budgetary resources available | 3,395 | 3,390 | 3,000 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,201 | 1,134 | 1,311 |
3010 | Obligations incurred, unexpired accounts | 3,395 | 3,390 | 3,000 |
3020 | Outlays (gross) | –3,437 | –3,213 | –2,805 |
3041 | Recoveries of prior year unpaid obligations, expired | –25 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,134 | 1,311 | 1,506 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,201 | 1,134 | 1,311 |
3200 | Obligated balance, end of year | 1,134 | 1,311 | 1,506 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3,390 | 3,390 | 3,000 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,439 | 2,136 | 1,890 |
4011 | Outlays from discretionary balances | 998 | 1,077 | 915 |
|
|
|
||
4020 | Outlays, gross (total) | 3,437 | 3,213 | 2,805 |
4180 | Budget authority, net (total) | 3,390 | 3,390 | 3,000 |
4190 | Outlays, net (total) | 3,437 | 3,213 | 2,805 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 3,390 | 3,390 | 3,000 | |
Outlays | 3,437 | 3,213 | 2,805 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 769 | |||
Outlays | 560 | |||
Total: | ||||
Budget Authority | 3,390 | 3,390 | 3,769 | |
Outlays | 3,437 | 3,213 | 3,365 | |
|
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. The Budget proposes to establish a contingency fund providing additional mandatory funds to respond to increases in the number of low-income households, spikes in the price of natural gas, electricity, or oil, and extreme cold at the beginning of winter.
Object Classification (in millions of dollars)
|
||||
Identification code 075–1502–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 2 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 3,393 | 3,388 | 2,998 |
|
|
|
||
99.9 | Total new obligations | 3,395 | 3,390 | 3,000 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1502–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Mandatory LIHEAP Contingency Fund | 769 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 769 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriations, mandatory | 769 | ||
1930 | Total budgetary resources available | 769 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 769 | ||
3020 | Outlays (gross) | –560 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 209 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 209 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 769 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 560 | ||
4180 | Budget authority, net (total) | 769 | ||
4190 | Outlays, net (total) | 560 | ||
|
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, and 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, the Trafficking Victims Protection Act of 2000 ("TVPA"), section 203 of the Trafficking Victims Protection Reauthorization Act of 2005, and the Torture Victims Relief Act of 1998, [$1,674,691,000] $2,089,860,000, of which [$1,645,201,000] $2,044,485,000 shall remain available through September 30, [2018] 2019 for carrying out such sections 414, 501, 462, and 235: Provided, That amounts available under this heading to carry out such section 203 and the TVPA shall also be available for research and evaluation with respect to activities under those authorities: Provided further, That the limitation in section 205 of this Act regarding transfers increasing any appropriation shall apply to transfers to appropriations under this heading by substituting "10 percent" for "3 percent": Provided further, That the Secretary may accept and use money, funds, property, and services of any kind made available by gift, devise, bequest, grant, or other donation for carrying out activities to combat human trafficking and to assist trafficking victims under the authorities specified under this heading: Provided further, That, at any point after January 1, 2017, and before October 1, 2017, if the Secretary has increased funding available under this heading by at least 3 percent by transfer from other accounts to support higher than expected caseloads, and if the Secretary, in consultation with the Secretary of Homeland Security, determines that the percentage increase in the cumulative number of unaccompanied children transferred to the custody of the Secretary pursuant to such section 235 for the current fiscal year over the number transferred through the comparable date in the previous fiscal year (the caseload ratio) exceeds the trigger percentage specified in the next proviso, an additional $100,000,000 shall be available under this heading to carry out such sections 462 and 235: Provided further, That the trigger percentage referenced in the previous proviso is calculated by taking the unobligated balances for the Unaccompanied Children program at the end of the previous fiscal year, adding the difference between the amounts appropriated under this heading for the Unaccompanied Children program for the current fiscal year and obligations for such program for the previous fiscal year, dividing the result by the obligations for such program for the previous fiscal year, and adding five percentage points to the resulting amount (expressed as a percentage): Provided further, That for every 10 percentage point increment in the caseload ratio above the trigger percentage, an additional $100,000,000 shall be available under this heading to carry out such sections 462 and 235: Provided further, That the total additional amount available pursuant to the three preceding provisos shall not exceed $400,000,000. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1503–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Refugee and entrant assistance | 643 | 697 | 819 |
0002 | Assistance for treatment of torture victims | 11 | 11 | 23 |
0003 | Unaccompanied alien children | 728 | 1,226 | 1,321 |
0005 | Trafficking Victims program | 16 | 19 | 22 |
|
|
|
||
0900 | Total new obligations | 1,398 | 1,953 | 2,185 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 278 | |
1021 | Recoveries of prior year unpaid obligations | 113 | ||
|
|
|
||
1050 | Unobligated balance (total) | 117 | 278 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Base Appropriation | 1,560 | 1,675 | 2,090 |
1100 | UC Contingency Fund | 95 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,560 | 1,675 | 2,185 |
1930 | Total budgetary resources available | 1,677 | 1,953 | 2,185 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 278 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 776 | 781 | 1,222 |
3010 | Obligations incurred, unexpired accounts | 1,398 | 1,953 | 2,185 |
3020 | Outlays (gross) | –1,270 | –1,512 | –1,995 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –113 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –10 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 781 | 1,222 | 1,412 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 776 | 781 | 1,222 |
3200 | Obligated balance, end of year | 781 | 1,222 | 1,412 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,560 | 1,675 | 2,185 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 770 | 838 | 1,092 |
4011 | Outlays from discretionary balances | 500 | 674 | 903 |
|
|
|
||
4020 | Outlays, gross (total) | 1,270 | 1,512 | 1,995 |
4180 | Budget authority, net (total) | 1,560 | 1,675 | 2,185 |
4190 | Outlays, net (total) | 1,270 | 1,512 | 1,995 |
|
This account provides funds to States and non-governmental organizations to administer the refugee and entrant assistance programs. Funds support cash and medical assistance and social services for refugees, asylees, and other arrivals eligible for refugee benefits. The account also includes funding for the rehabilitation of victims of torture and human trafficking and for the care and placement of unaccompanied children. The President's 2017 Budget includes funding to serve additional refugees and eligible entrants, provide shelter to unaccompanied children, and expand direct services to domestic victims of human trafficking.
Object Classification (in millions of dollars)
|
||||
Identification code 075–1503–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 7 | 8 | 8 |
|
|
|
||
11.9 | Total personnel compensation | 7 | 8 | 8 |
12.1 | Civilian personnel benefits | 2 | 2 | 3 |
23.1 | Rental payments to GSA | 4 | 4 | 4 |
25.1 | Advisory and assistance services | 44 | 256 | 350 |
25.2 | Other services from non-Federal sources | 17 | 4 | 7 |
25.3 | Other goods and services from Federal sources | 57 | 57 | 58 |
41.0 | Grants, subsidies, and contributions | 1,267 | 1,622 | 1,755 |
|
|
|
||
99.9 | Total new obligations | 1,398 | 1,953 | 2,185 |
|
Employment Summary
|
||||
Identification code 075–1503–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 103 | 106 | 109 |
1101 | Direct military average strength employment | 2 | 3 | 3 |
|
For carrying out, except as otherwise provided, section 436 of the Social Security Act, $345,000,000 and, for carrying out, except as otherwise provided, section 437 of such Act, [$59,765,000] $79,765,000: Provided, That of the funds available to carry out such section 437, $59,765,000 shall be allocated consistent with subsections (b) and (c) of such section: Provided further, That $20,000,000 shall be used to increase the amount available for allotments under subsection (c)(1) of such section 437, with subsection (d)(1) of such section not applying to such funds: Provided further, That section 432(b)(2)(B) of such Act shall not apply to funds provided under this heading for fiscal year 2017: Provided further, That notwithstanding section 433(a) of such Act, each Indian tribe or tribal consortium with an approved plan shall receive an allotment of not less than $10,000: Provided further, That for purposes of funds provided under this heading, an Indian tribe or tribal consortium may apply the term "adoption" in a manner that includes customary adoptions. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1512–0–1–506 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Grants to States and Tribes | 342 | 342 | 383 |
0002 | Research, training and technical assistance | 8 | 9 | 9 |
0003 | State court improvement activities | 29 | 31 | 33 |
0004 | Family Connection Grants | 2 | 2 | 2 |
0005 | PREP | 73 | 89 | 81 |
0006 | Abstinence Education | 47 | 75 | 75 |
|
|
|
||
0900 | Total new obligations | 501 | 548 | 583 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 26 | 10 |
1012 | Unobligated balance transfers between expired and unexpired accounts | 6 | ||
1021 | Recoveries of prior year unpaid obligations | 17 | ||
|
|
|
||
1050 | Unobligated balance (total) | 25 | 26 | 10 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 60 | 60 | 80 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 470 | 495 | 495 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –25 | –23 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 445 | 472 | 495 |
1900 | Budget authority (total) | 505 | 532 | 575 |
1930 | Total budgetary resources available | 530 | 558 | 585 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –3 | ||
1941 | Unexpired unobligated balance, end of year | 26 | 10 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 609 | 537 | 579 |
3010 | Obligations incurred, unexpired accounts | 501 | 548 | 583 |
3020 | Outlays (gross) | –526 | –506 | –529 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –17 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –30 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 537 | 579 | 633 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 609 | 537 | 579 |
3200 | Obligated balance, end of year | 537 | 579 | 633 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 60 | 60 | 80 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 23 | 20 | 27 |
4011 | Outlays from discretionary balances | 42 | 40 | 40 |
|
|
|
||
4020 | Outlays, gross (total) | 65 | 60 | 67 |
Mandatory: | ||||
4090 | Budget authority, gross | 445 | 472 | 495 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 109 | 100 | 107 |
4101 | Outlays from mandatory balances | 352 | 346 | 355 |
|
|
|
||
4110 | Outlays, gross (total) | 461 | 446 | 462 |
4180 | Budget authority, net (total) | 505 | 532 | 575 |
4190 | Outlays, net (total) | 526 | 506 | 529 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 505 | 532 | 575 | |
Outlays | 526 | 506 | 529 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | –17 | |||
Outlays | 1 | |||
Total: | ||||
Budget Authority | 505 | 532 | 558 | |
Outlays | 526 | 506 | 530 | |
|
This account provides funds for a broad range of child welfare services, including family preservation and family support services, through Promoting Safe and Stable Families. The Budget includes a five-year reauthorization of the Personal Responsibility Education Program (PREP) through FY 2022, a reauthorization of Family Connection Grants through FY 2021, an expansion of grants to increase the well-being of, and to improve the permanency outcomes for, children affected by substance abuse, additional funding for Tribal Court Improvement Programs, and a $20 million increase in discretionary appropriations for Promoting Safe and Stable Families to increase capacity for tribal child welfare systems .
Object Classification (in millions of dollars)
|
||||
Identification code 075–1512–0–1–506 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 12 | 12 | 13 |
25.3 | Other goods and services from Federal sources | 3 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 485 | 533 | 567 |
|
|
|
||
99.9 | Total new obligations | 501 | 548 | 583 |
|
Employment Summary
|
||||
Identification code 075–1512–0–1–506 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 9 | 9 | 13 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1512–4–1–506 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Grants to States and Tribes | 40 | ||
0003 | State court improvement activities | 3 | ||
0004 | Family Connection Grants | 15 | ||
0006 | Abstinence Education | –75 | ||
|
|
|
||
0900 | Total new obligations | –17 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | –17 | ||
1930 | Total budgetary resources available | –17 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | –17 | ||
3020 | Outlays (gross) | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | –18 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | –18 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –17 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | ||
4101 | Outlays from mandatory balances | –1 | ||
|
|
|
||
4110 | Outlays, gross (total) | 1 | ||
4180 | Budget authority, net (total) | –17 | ||
4190 | Outlays, net (total) | 1 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–1512–4–1–506 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 9 | ||
41.0 | Grants, subsidies, and contributions | –26 | ||
|
|
|
||
99.9 | Total new obligations | –17 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1550–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Mandatory child care | 1,178 | 1,178 | 1,178 |
0002 | Matching child care | 1,708 | 1,662 | 1,660 |
0003 | Training and technical assistance | 15 | 15 | |
0004 | Child care tribal grants | 58 | 58 | 58 |
0005 | Research | 4 | 6 | |
|
|
|
||
0900 | Total new obligations | 2,944 | 2,917 | 2,917 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1012 | Unobligated balance transfers between expired and unexpired accounts | 27 | ||
|
|
|
||
1050 | Unobligated balance (total) | 27 | ||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 2,917 | 2,917 | 2,917 |
1930 | Total budgetary resources available | 2,944 | 2,917 | 2,917 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 830 | 927 | 894 |
3010 | Obligations incurred, unexpired accounts | 2,944 | 2,917 | 2,917 |
3011 | Obligations incurred, expired accounts | 2 | ||
3020 | Outlays (gross) | –2,821 | –2,950 | –2,937 |
3041 | Recoveries of prior year unpaid obligations, expired | –28 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 927 | 894 | 874 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 830 | 927 | 894 |
3200 | Obligated balance, end of year | 927 | 894 | 874 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 2,917 | 2,917 | 2,917 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2,151 | 2,276 | 2,276 |
4101 | Outlays from mandatory balances | 670 | 674 | 661 |
|
|
|
||
4110 | Outlays, gross (total) | 2,821 | 2,950 | 2,937 |
4180 | Budget authority, net (total) | 2,917 | 2,917 | 2,917 |
4190 | Outlays, net (total) | 2,821 | 2,950 | 2,937 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 2,917 | 2,917 | 2,917 | |
Outlays | 2,821 | 2,950 | 2,937 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 3,665 | |||
Outlays | 2,969 | |||
Total: | ||||
Budget Authority | 2,917 | 2,917 | 6,582 | |
Outlays | 2,821 | 2,950 | 5,906 | |
|
This account provides child care subsidies for 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). Since 2010, this account has been temporarily reauthorized by a series of Acts, most recently in the Consolidated Appropriations Act, 2016 (P.L. 114–113). The Budget includes an $82 billion investment over ten years above current law to expand access to high-quality child care for all low- and moderate-income families with young children.
Object Classification (in millions of dollars)
|
||||
Identification code 075–1550–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 15 | 15 | |
41.0 | Grants, subsidies, and contributions | 2,944 | 2,902 | 2,902 |
|
|
|
||
99.9 | Total new obligations | 2,944 | 2,917 | 2,917 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1550–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Matching child care | 3,574 | ||
0003 | Training and technical assistance | 18 | ||
0004 | Child care tribal grants | 73 | ||
|
|
|
||
0900 | Total new obligations | 3,665 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 3,665 | ||
1930 | Total budgetary resources available | 3,665 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 3,665 | ||
3020 | Outlays (gross) | –2,969 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 696 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 696 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 3,665 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2,969 | ||
4180 | Budget authority, net (total) | 3,665 | ||
4190 | Outlays, net (total) | 2,969 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–1550–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 23 | ||
41.0 | Grants, subsidies, and contributions | 3,642 | ||
|
|
|
||
99.9 | Total new obligations | 3,665 | ||
|
For carrying out the Child Care and Development Block Grant Act of 2014 ("CCDBG Act"), [$2,761,000,000] $2,961,672,000 shall be used to supplement, not supplant State general revenue funds for child care assistance for low-income families: Provided, That, in addition to the amounts [required to be reserved by the States under section 658G of the CCDBG Act, $127,206,000 shall be for activities that improve the quality of infant and toddler care] reserved under section 658O(a)(5) of the CCDBG Act, $40,000,000 shall be for carrying out a program of competitive grants to States, territories, tribes, local governments, and public entities, to develop, implement, and evaluate models of providing care for working families in rural communities, families needing child care on an emergency basis, families with non-traditional work hours, or other family needs as identified by the Secretary: Provided further, That technical assistance under section 658I(a)(3) of such Act may be provided directly, or through the use of contracts, grants, cooperative agreements, or interagency agreements: Provided further, That all funds made available to carry out section 418 of the Social Security Act (42 U.S.C. 618), including funds appropriated for that purpose in such section 418 or any other provision of law, shall be subject to the reservation of funds authority in paragraphs (4) and (5) of section 658O(a) of the CCDBG Act. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1515–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Block grant payments to States | 2,425 | 2,751 | 2,912 |
0002 | Child care pilots for working families | 40 | ||
0004 | Research and evaluation fund | 10 | 10 | 10 |
|
|
|
||
0900 | Total new obligations | 2,435 | 2,761 | 2,962 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2,435 | 2,761 | 2,962 |
1930 | Total budgetary resources available | 2,435 | 2,761 | 2,962 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 713 | 829 | 793 |
3010 | Obligations incurred, unexpired accounts | 2,435 | 2,761 | 2,962 |
3020 | Outlays (gross) | –2,313 | –2,797 | –2,940 |
3041 | Recoveries of prior year unpaid obligations, expired | –6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 829 | 793 | 815 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 713 | 829 | 793 |
3200 | Obligated balance, end of year | 829 | 793 | 815 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,435 | 2,761 | 2,962 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,751 | 2,154 | 2,310 |
4011 | Outlays from discretionary balances | 562 | 643 | 630 |
|
|
|
||
4020 | Outlays, gross (total) | 2,313 | 2,797 | 2,940 |
4180 | Budget authority, net (total) | 2,435 | 2,761 | 2,962 |
4190 | Outlays, net (total) | 2,313 | 2,797 | 2,940 |
|
This program provides grants to States for child care subsidies for low-income working families and activities to improve child care quality. In FY 2017, it also includes a new competitive pilot program to develop and evaluate effective strategies for meeting the child care needs of working families in rural communities and families needing emergency or non-traditional hour care.
Object Classification (in millions of dollars)
|
||||
Identification code 075–1515–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 7 | 13 | 15 |
25.2 | Other services from non-Federal sources | 1 | 1 | |
25.3 | Other goods and services from Federal sources | 16 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 2,412 | 2,746 | 2,945 |
|
|
|
||
99.9 | Total new obligations | 2,435 | 2,761 | 2,962 |
|
Employment Summary
|
||||
Identification code 075–1515–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 3 | ||
|
For making grants to States pursuant to section 2002 of the Social Security Act, supplementing research and evaluation related to activities funded by such grants, and for demonstration projects to improve access to child-rearing supplies, $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-A of such Act shall be 10 percent: Provided further, That notwithstanding section 2003(c) of such Act, the amount specified for allocation under such section for fiscal year 2017 shall be $1,681,500,000. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1534–0–1–506 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Social Services Block Grant | 1,576 | 1,584 | 1,700 |
0002 | Health Profession Opportunity Grants | 84 | 85 | 85 |
|
|
|
||
0900 | Total new obligations | 1,660 | 1,669 | 1,785 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 30 | 30 | 30 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 1,785 | 1,785 | 1,785 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –124 | –116 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 1,661 | 1,669 | 1,785 |
1930 | Total budgetary resources available | 1,691 | 1,699 | 1,815 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 30 | 30 | 30 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 769 | 591 | 489 |
3010 | Obligations incurred, unexpired accounts | 1,660 | 1,669 | 1,785 |
3020 | Outlays (gross) | –1,832 | –1,771 | –1,836 |
3041 | Recoveries of prior year unpaid obligations, expired | –6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 591 | 489 | 438 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 769 | 591 | 489 |
3200 | Obligated balance, end of year | 591 | 489 | 438 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1,661 | 1,669 | 1,785 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1,320 | 1,319 | 1,415 |
4101 | Outlays from mandatory balances | 512 | 452 | 421 |
|
|
|
||
4110 | Outlays, gross (total) | 1,832 | 1,771 | 1,836 |
4180 | Budget authority, net (total) | 1,661 | 1,669 | 1,785 |
4190 | Outlays, net (total) | 1,832 | 1,771 | 1,836 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 1,661 | 1,669 | 1,785 | |
Outlays | 1,832 | 1,771 | 1,836 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 300 | |||
Outlays | 300 | |||
Total: | ||||
Budget Authority | 1,661 | 1,669 | 2,085 | |
Outlays | 1,832 | 1,771 | 2,136 | |
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–1534–0–1–506 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | 2 | 2 |
25.5 | Research and development contracts | 17 | ||
41.0 | Grants, subsidies, and contributions | 1,658 | 1,666 | 1,765 |
|
|
|
||
99.9 | Total new obligations | 1,660 | 1,669 | 1,785 |
|
Employment Summary
|
||||
Identification code 075–1534–0–1–506 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 8 | 8 | 10 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1534–4–1–506 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Upward Mobility Project | 300 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 300 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 300 | ||
1900 | Budget authority (total) | 300 | ||
1930 | Total budgetary resources available | 300 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 300 | ||
3020 | Outlays (gross) | –300 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 300 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 300 | ||
4180 | Budget authority, net (total) | 300 | ||
4190 | Outlays, net (total) | 300 | ||
|
For carrying out, except as otherwise provided, the Runaway and Homeless Youth Act, the Head Start Act, the Every Student Succeeds Act, the Child Abuse Prevention and Treatment Act, sections 303 and 313 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), part B-1 of title IV and sections 429, 473A, 477(i), 1110, 1114A, and 1115 of the Social Security Act [; for making payments under] , the Community Services Block Grant Act ("CSBG Act"), and the Assets for Independence Act; for necessary administrative expenses to carry out titles I, IV, V, X, XI, XIV, XVI, and XX-A of the Social Security Act, the Act of July 5, 1960, the [Low Income Home Energy Assistance Act of 1981] Omnibus Budget Reconciliation Act of 1981, title IV of the Immigration and Nationality Act, and section 501 of the Refugee Education Assistance Act of 1980; and for the administration of prior year obligations made by the Administration for Children and Families under the Developmental Disabilities Assistance and Bill of Rights Act and the Help America Vote Act of 2002, [$10,984,268,000] $11,725,057,000, of which $37,943,000, to remain available through September 30, [2017] 2018, shall be for grants to States for adoption and legal guardianship incentive payments, as defined by section 473A of the Social Security Act and may be made for adoptions and legal guardianships completed before September 30, [2016] 2017: Provided, That [$9,168,095,000] $9,601,724,000 shall be for making payments under the Head Start Act: Provided further, That of the amount in the previous proviso, [$8,214,095,000] $8,639,724,000 shall be available for payments under section 640 of the Head Start Act, of which [$141,000,000] $131,629,000 shall be available for a cost of living adjustment notwithstanding section 640(a)(3)(A) of such Act: Provided further, That notwithstanding such section 640, of the amount in the second preceding proviso, [$294,000,000] $292,000,000 (of which up to one percent may be reserved for research and evaluation) shall be available through December 31, [2016] 2017 for award by the Secretary to grantees that apply for supplemental funding to increase their hours of program operations and for training and technical assistance for such activities: Provided further, That of the amount provided for making payments under the Head Start Act, $25,000,000 shall be available for allocation by the Secretary to supplement activities described in paragraphs (7)(B) and (9) of section 641(c) of such Act under the Designation Renewal System, established under the authority of sections 641(c)(7), 645A(b)(12) and 645A(d) of such Act: Provided further, That notwithstanding such section 640, of the amount provided for making payments under the Head Start Act, and in addition to funds otherwise available under such section 640 [for such purposes], [$635,000,000] $645,000,000 shall be available through March 31, [2017] 2018 for Early Head Start programs as described in section 645A of such Act, for conversion of Head Start services to Early Head Start services as described in section 645(a)(5)(A) of such Act, for discretionary grants for high quality infant and toddler care through Early Head Start-Child Care Partnerships, to entities defined as eligible under section 645A(d) of such Act, for training and technical assistance for such activities, and for up to $14,000,000 in Federal costs of administration and evaluation, and, notwithstanding section 645A(c)(2) of such Act, these funds are available to serve children under age 4: Provided further, That funds described in the preceding two provisos shall not be included in the calculation of "base grant" in subsequent fiscal years, as such term is used in section 640(a)(7)(A) of such Act: Provided further, That $350,000,000 shall be available until December 31, 2017 for carrying out sections 9212 and 9213 of the Every Student Succeeds Act: Provided further, That up to 5 percent of the funds in the previous proviso shall be available for technical assistance, evaluation, early education research, pilots to support the transition from preschool to elementary school, improve the early grades, and support exemplary child development practices, and other national activities related to such grants: Provided further, That [$751,383,000] $674,000,000 shall be for making payments under the CSBG Act: Provided further, That [$36,733,000 shall be for sections 680 and 678E(b)(2) of the CSBG Act, of which not less than $29,883,000 shall be for section 680(a)(2) and not less than $6,500,000 shall be for section 680(a)(3)(B) of such Act:] no more than $350,000 shall be reserved under section 674(b)(3) of the CSBG Act, all of which shall be available solely for carrying out section 678E(b)(2) of such Act: Provided further, That in addition to the reservation set forth in section 674(b) of the CSBG Act, the Secretary may reserve up to 1 percent of the amount for making payments under such Act for research and evaluation activities under such Act: Provided further, That, notwithstanding section 675C(a)(3) of the CSBG Act, 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] such 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 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 the Secretary shall issue performance standards for [nonprofit organizations] entities receiving funds from State and territorial grantees under the CSBG Act, and such States and territories shall assure the implementation of such standards prior to September 30, [2016] 2017, and include information on such implementation in the report required by section 678E(a)(2) of such Act: Provided further, That the percentage of amounts payable to a State under section 675A or 675B of such Act that may be used for administrative expenses under section 675C(b)(2) may be increased above 5 percent, but not above 10 percent, to implement State plans, approved by the Secretary, for one-time investments in data systems modernization, data analysis capacity, and improved information exchange and interoperability of data systems: Provided further, That such plans must include improved ability to analyze and report program results, streamline service enrollment systems, or increase program integrity: Provided further, That the percentage specified in section 675C(a)(1) of such Act may be applied by decreasing it by the amount of the percentage increase in the second preceding proviso: Provided further, That the lead State agency shall ensure that local eligible entities will consider and include in their community action plans strategies to meet the needs of concentrated, persistent poverty in their service areas: Provided further, That notwithstanding the prior notice and hearing provisions in section 676(b)(8) and 678C of such Act, if the State determines that immediate temporary suspension of financial assistance to an eligible entity is necessary because of a serious risk of a substantial injury to property or loss of project funds, or because of a violation of a Federal, State, or local criminal statute, the State may submit a written request that the Secretary allow a temporary suspension of financial assistance to the eligible entity, in whole or part, and a reallocation of suspended financial assistance to other eligible entities for the provision of comparable services: Provided further, That, to the extent funds for the Assets for Independence (AFI) Act provided in this Act are distributed as grant funds to a qualified entity and have not been expended by such entity within 3 years after the date of the award, such funds may be recaptured and, during the fiscal year of such recapture, reallocated among other qualified entities, to remain available to such entities for 5 years: Provided further, That notwithstanding section 414(e) of the AFI Act, up to $3,000,000 of the funds provided for such Act shall be available for research and evaluation: Provided further, That up to 30 percent of funds provided for carrying out the AFI Act shall be for grants to projects for which the Secretary may allow grantees to use any amount of such grant funds to assist participants in obtaining the skills and information necessary to achieve economic self-sufficiency, notwithstanding any provision of such Act, and for which the Secretary may expand the definition of "qualified expenses" under section 404(8) of such Act and waive the limitation of matching contribution to only earned income deposits under section 410(a)(1) of such Act: Provided further, That notwithstanding section 404(5)(A)(i) of such Act, contributions to an individual development account shall be allowable through any mechanism allowed by the financial institution at which the account is held: Provided further, That, for fiscal year 2017, section 414(d)(1) of the AFI Act shall be applied as if it stated: "(1) INTERIM REPORTS.—The Secretary shall submit to Congress an annual, interim report based on the Federal fiscal year setting forth the results of the reports submitted pursuant to section 412(b). Such report shall be submitted by July 31 of the year following the period of the report.": Provided further, That of the amounts available for carrying out the Runaway and Homeless Youth Act, $2,350,000 shall be available for demonstration projects as described in section 343 of such Act, notwithstanding section 388(a) of such Act: Provided further, That $1,864,000 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. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1536–0–1–506 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0101 | Head Start | 8,717 | 9,168 | 9,602 |
0102 | Head Start Emergency Hurricane Sandy funding | 71 | ||
0103 | Runaway and homeless youth (basic centers) | 53 | 54 | 57 |
0104 | Transitional living | 44 | 48 | 49 |
0105 | Prevalence, Needs and Characteristics of Homeless Youth | 2 | ||
0106 | Education grants to reduce sexual abuse of runaway youth | 17 | 17 | 17 |
0107 | Preschool Development Grants | 350 | ||
0109 | Child abuse State grants | 25 | 25 | 25 |
0110 | Child abuse discretionary activities | 29 | 33 | 44 |
0111 | Community-based child abuse prevention | 40 | 40 | 40 |
0112 | Child welfare services | 269 | 269 | 269 |
0113 | Child welfare training, research, or demonstration projects | 16 | 18 | 22 |
0114 | Adoption opportunities | 39 | 39 | 39 |
0115 | Abandoned infants assistance | 11 | ||
0116 | Adoption incentives | 38 | 38 | 38 |
0117 | Independent living training vouchers | 43 | 43 | 43 |
0124 | Native American programs | 47 | 50 | 53 |
0125 | Social services and income maintenance research | 6 | 6 | 11 |
0128 | Federal administration | 199 | 205 | 206 |
0129 | Center for faith-based and community initiatives | 1 | ||
0131 | Disaster human services case management | 1 | 2 | 2 |
|
|
|
||
0191 | Direct program activities, subtotal | 9,666 | 10,055 | 10,869 |
0301 | Community services block grant | 674 | 715 | 674 |
0303 | Rural community facilities | 7 | 7 | |
0304 | Community services discretionary (JOLI & CED) | 30 | 30 | |
0306 | Assets for independence | 19 | 19 | 19 |
0308 | Domestic violence hotline | 4 | 8 | 12 |
0309 | Family violence prevention and services | 135 | 150 | 151 |
|
|
|
||
0391 | Direct program activities, subtotal | 869 | 929 | 856 |
|
|
|
||
0400 | Total, direct program | 10,535 | 10,984 | 11,725 |
|
|
|
||
0799 | Total direct obligations | 10,535 | 10,984 | 11,725 |
0801 | Children and Families Services Programs (Reimbursable) | 6 | 20 | 20 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 6 | 20 | 20 |
|
|
|
||
0900 | Total new obligations | 10,541 | 11,004 | 11,745 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 562 | 377 | 382 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 562 | 377 | |
1021 | Recoveries of prior year unpaid obligations | 6 | ||
|
|
|
||
1050 | Unobligated balance (total) | 568 | 377 | 382 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 10,346 | 10,984 | 11,725 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 24 | 24 |
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 2 | 24 | 24 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1 | 1 | 1 |
1801 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 2 | 1 | 1 |
1900 | Budget authority (total) | 10,350 | 11,009 | 11,750 |
1930 | Total budgetary resources available | 10,918 | 11,386 | 12,132 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 377 | 382 | 387 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6,646 | 7,114 | 7,107 |
3010 | Obligations incurred, unexpired accounts | 10,541 | 11,004 | 11,745 |
3011 | Obligations incurred, expired accounts | 3 | ||
3020 | Outlays (gross) | –9,984 | –11,011 | –11,344 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –6 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –86 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 7,114 | 7,107 | 7,508 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –10 | –5 | –5 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –2 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 7 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –5 | –5 | –5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 6,636 | 7,109 | 7,102 |
3200 | Obligated balance, end of year | 7,109 | 7,102 | 7,503 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 10,348 | 11,008 | 11,749 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4,059 | 4,639 | 4,950 |
4011 | Outlays from discretionary balances | 5,922 | 6,372 | 6,394 |
|
|
|
||
4020 | Outlays, gross (total) | 9,981 | 11,011 | 11,344 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –6 | –18 | –18 |
4033 | Non-Federal sources | –6 | –6 | |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –6 | –24 | –24 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
4052 | Offsetting collections credited to expired accounts | 5 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 4 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 10,346 | 10,984 | 11,725 |
4080 | Outlays, net (discretionary) | 9,975 | 10,987 | 11,320 |
Mandatory: | ||||
4090 | Budget authority, gross | 2 | 1 | 1 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | ||
4101 | Outlays from mandatory balances | 1 | ||
|
|
|
||
4110 | Outlays, gross (total) | 3 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –3 | –1 | –1 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
4142 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4150 | Additional offsets against budget authority only (total) | 1 | ||
4170 | Outlays, net (mandatory) | –1 | –1 | |
4180 | Budget authority, net (total) | 10,346 | 10,984 | 11,725 |
4190 | Outlays, net (total) | 9,975 | 10,986 | 11,319 |
|
The request totals $11.7 billion, including almost $10 billion for priority investments in early learning programs, such as Head Start and the newly transferred Preschool Development Grants program, that will expand access to high quality early care and education for young children. Relative to FY 2016, the Budget also requests an additional $5 million for family violence prevention and services, $11 million to provide comprehensive services to youth in the child welfare system, including those who are victims of or at-risk of human trafficking, $7 million to improve services for homeless youth, $2 million to support energy assistance evaluations, and $3 million for Native youth development. This request discontinues funding for the Rural Communities Facilities and the Community Economic Development programs.
Object Classification (in millions of dollars)
|
||||
Identification code 075–1536–0–1–506 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 104 | 122 | 124 |
11.3 | Other than full-time permanent | 4 | 5 | 6 |
11.7 | Military personnel | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 109 | 128 | 131 |
12.1 | Civilian personnel benefits | 32 | 38 | 38 |
21.0 | Travel and transportation of persons | 3 | 4 | 4 |
23.1 | Rental payments to GSA | 14 | 15 | 16 |
23.2 | Rental payments to others | 1 | ||
23.3 | Communications, utilities, and miscellaneous charges | 2 | 2 | 2 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 212 | 215 | 237 |
25.2 | Other services from non-Federal sources | 6 | 7 | 245 |
25.3 | Other goods and services from Federal sources | 59 | 60 | 51 |
25.4 | Operation and maintenance of facilities | 2 | 2 | 2 |
26.0 | Supplies and materials | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 10,093 | 10,511 | 10,997 |
|
|
|
||
99.0 | Direct obligations | 10,535 | 10,984 | 11,725 |
99.0 | Reimbursable obligations | 6 | 20 | 20 |
|
|
|
||
99.9 | Total new obligations | 10,541 | 11,004 | 11,745 |
|
Employment Summary
|
||||
Identification code 075–1536–0–1–506 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,022 | 1,123 | 1,192 |
1101 | Direct military average strength employment | 8 | 9 | 9 |
2001 | Reimbursable civilian full-time equivalent employment | 15 | 8 | 10 |
|
For expenses necessary, including for grants and technical assistance, for improving integration and interoperability of enrollment systems and data systems for federal, state, tribal, and local health and human services programs, including establishment of a Systems Innovation Center, $10,000,000.
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1553–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Training and technical assistance | 10 | 15 | 12 |
0002 | Federal parent locator service | 25 | 26 | 25 |
0004 | Welfare research | 14 | 14 | 15 |
0005 | Advancing Human Services Interoperability - Discretionary | 10 | ||
|
|
|
||
0799 | Total direct obligations | 49 | 55 | 62 |
0801 | Reimbursable program FPLS REIMB | 23 | 35 | 37 |
0802 | Reimbursable program activity CCDBG Research | 14 | ||
|
|
|
||
0899 | Total reimbursable obligations | 37 | 35 | 37 |
|
|
|
||
0900 | Total new obligations | 86 | 90 | 99 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 6 | 1 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 6 | 6 | 1 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation - Advancing Human Services Interoperability | 10 | ||
1121 | Appropriations transferred from other acct [075–1522] | 15 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 25 | ||
Appropriations, mandatory: | ||||
1200 | Appropriation | 37 | 37 | 37 |
1200 | Appropriation [Pop-up] | 1 | ||
1221 | Appropriations transferred from other acct [075–1522] | 15 | 15 | |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –4 | –3 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 48 | 50 | 37 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 15 | ||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 23 | 35 | 36 |
1801 | Change in uncollected payments, Federal sources | 1 | ||
1802 | Offsetting collections (previously unavailable) | 1 | 1 | |
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –1 | –1 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 23 | 35 | 37 |
1900 | Budget authority (total) | 86 | 85 | 99 |
1930 | Total budgetary resources available | 92 | 91 | 100 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 6 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 63 | 78 | 77 |
3010 | Obligations incurred, unexpired accounts | 86 | 90 | 99 |
3020 | Outlays (gross) | –69 | –91 | –82 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 78 | 77 | 94 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –5 | –6 | –6 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –6 | –6 | –6 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 58 | 72 | 71 |
3200 | Obligated balance, end of year | 72 | 71 | 88 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 15 | 25 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –15 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 71 | 85 | 74 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 19 | 23 | 22 |
4101 | Outlays from mandatory balances | 50 | 68 | 57 |
|
|
|
||
4110 | Outlays, gross (total) | 69 | 91 | 79 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –9 | –10 | –10 |
4123 | Non-Federal sources | –14 | –25 | –26 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –23 | –35 | –36 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 47 | 50 | 38 |
4170 | Outlays, net (mandatory) | 46 | 56 | 43 |
4180 | Budget authority, net (total) | 47 | 50 | 63 |
4190 | Outlays, net (total) | 31 | 56 | 46 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 1 | 2 | 2 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 2 | 2 | 1 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 47 | 50 | 63 | |
Outlays | 31 | 56 | 46 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 50 | |||
Outlays | 5 | |||
Total: | ||||
Budget Authority | 47 | 50 | 113 | |
Outlays | 31 | 56 | 51 | |
|
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). For fiscal years 2010–2014, Welfare Research had been temporarily reauthorized ; for FY 2015 and FY 2016, annual appropriations provided funds for Welfare Research via a transfer from the TANF Contingency Fund. The Budget includes a general provision to transfer $15 million from the TANF Contingency Fund in FY 2017 to Welfare Research. The Budget proposes an initiative for Advancing Human Services Interoperability, as well as a number of proposals to provide access to the National Directory of New Hires while maintaining the integrity and privacy of the data in the directory.
Object Classification (in millions of dollars)
|
||||
Identification code 075–1553–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 6 | 8 | 8 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 3 | 3 | 3 |
25.1 | Advisory and assistance services | 12 | 12 | 17 |
25.2 | Other services from non-Federal sources | 16 | 17 | 16 |
25.3 | Other goods and services from Federal sources | 5 | 6 | 6 |
25.7 | Operation and maintenance of equipment | 3 | 3 | 3 |
41.0 | Grants, subsidies, and contributions | 2 | 4 | 8 |
|
|
|
||
99.0 | Direct obligations | 49 | 55 | 63 |
99.0 | Reimbursable obligations | 37 | 35 | 36 |
|
|
|
||
99.9 | Total new obligations | 86 | 90 | 99 |
|
Employment Summary
|
||||
Identification code 075–1553–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 48 | 60 | 67 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1553–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Advance Human Services Interoperability - Mandatory proposal | 50 | ||
|
|
|
||
0799 | Total direct obligations | 50 | ||
0801 | Reimbursable program FPLS REIMB | 3 | ||
|
|
|
||
0899 | Total reimbursable obligations | 3 | ||
|
|
|
||
0900 | Total new obligations | 53 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 50 | ||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 3 | ||
1900 | Budget authority (total) | 53 | ||
1930 | Total budgetary resources available | 53 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 53 | ||
3020 | Outlays (gross) | –8 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 45 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 45 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 53 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 8 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –3 | ||
4180 | Budget authority, net (total) | 50 | ||
4190 | Outlays, net (total) | 5 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–1553–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 5 | ||
41.0 | Grants, subsidies, and contributions | 45 | ||
|
|
|
||
99.0 | Direct obligations | 50 | ||
99.0 | Reimbursable obligations | 3 | ||
|
|
|
||
99.9 | Total new obligations | 53 | ||
|
Employment Summary
|
||||
Identification code 075–1553–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5 | ||
|
For carrying out, except as otherwise provided, title IV-E of the Social Security Act, [$5,298,000,000] $5,764,000,000.
For carrying out, except as otherwise provided, title IV-E of the Social Security Act, for the first quarter of fiscal year [2017] 2018, [$2,300,000,000] $2,500,000,000.
For carrying out, after May 31 of the current fiscal year, except as otherwise provided, 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, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1545–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Foster care | 4,669 | 4,801 | 4,992 |
0002 | Independent living | 140 | 140 | 140 |
0004 | Adoption assistance | 2,473 | 2,674 | 2,780 |
0005 | Guardianship | 101 | 135 | 152 |
0006 | Tribal T&TA | 3 | 3 | 3 |
|
|
|
||
0900 | Total new obligations | 7,386 | 7,753 | 8,067 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | ||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 5,186 | 5,457 | 5,767 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –2 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 5,186 | 5,455 | 5,767 |
Advance appropriations, mandatory: | ||||
1270 | Advance appropriation | 2,200 | 2,300 | 2,300 |
1900 | Budget authority (total) | 7,386 | 7,755 | 8,067 |
1930 | Total budgetary resources available | 7,386 | 7,755 | 8,069 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,232 | 1,090 | 1,365 |
3010 | Obligations incurred, unexpired accounts | 7,386 | 7,753 | 8,067 |
3011 | Obligations incurred, expired accounts | 1 | ||
3020 | Outlays (gross) | –7,314 | –7,478 | –7,805 |
3041 | Recoveries of prior year unpaid obligations, expired | –215 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,090 | 1,365 | 1,627 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,232 | 1,090 | 1,365 |
3200 | Obligated balance, end of year | 1,090 | 1,365 | 1,627 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 7,386 | 7,755 | 8,067 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 6,530 | 6,602 | 6,928 |
4101 | Outlays from mandatory balances | 784 | 876 | 877 |
|
|
|
||
4110 | Outlays, gross (total) | 7,314 | 7,478 | 7,805 |
4180 | Budget authority, net (total) | 7,386 | 7,755 | 8,067 |
4190 | Outlays, net (total) | 7,314 | 7,478 | 7,805 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 7,386 | 7,755 | 8,067 | |
Outlays | 7,314 | 7,478 | 7,805 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 505 | |||
Outlays | 253 | |||
Total: | ||||
Budget Authority | 7,386 | 7,755 | 8,572 | |
Outlays | 7,314 | 7,478 | 8,058 | |
|
This account provides formula grants for Foster Care, Adoption Assistance, Guardianship Assistance Program, and the Chafee Foster Care Independence Program as well as technical assistance and implementation services for Tribal programs.
Foster Care—The proposed level will support eligible low-income children who must be placed outside the home. An average of 174,500 children per month are estimated to be served in FY 2017.
Adoption Assistance—The proposed funding level will support subsidies for families adopting eligible low-income children with special needs. An average of 467,500 children per month are estimated to be served in FY 2017.
Guardianship Assistance Program—The proposed funding level will provide payments for relatives taking legal guardianship of eligible children who have been in foster care. An average of 29,300 children per month are estimated to be served in FY 2017.
This account includes new investments to promote family-based care and increase oversight on the use of congregate care, to provide federal reimbursement for prevention and permanency interventions, to invest in the child welfare workforce by expanding support for caseworkers to pursue BSW/MSW degrees and incentivizing grantees to hire caseworkers with such degrees, to enhance support for child welfare IT investments, and to provide additional support for new direct Tribal IV-E programs. Additionally, this account includes a proposed demonstration project to address the over-prescription of psychotropic medications for children in foster care, and a new requirement to use child support collected on behalf of children in foster care in the best interest of the child. In addition, the Budget proposes to allow the title IV-E agencies that have extended foster care to age 21 to use existing Chafee Foster Care Independence Program funds to serve young people formerly in foster care through age 23 and provides additional funding to establish an evidence base for how to best serve older youth in the child welfare system.
Object Classification (in millions of dollars)
|
||||
Identification code 075–1545–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 30 | 37 | 35 |
41.0 | Grants, subsidies, and contributions | 7,355 | 7,715 | 8,031 |
|
|
|
||
99.9 | Total new obligations | 7,386 | 7,753 | 8,067 |
|
Employment Summary
|
||||
Identification code 075–1545–0–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 4 | 4 | 4 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–1545–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Foster care | 251 | ||
0002 | Independent living | 4 | ||
0003 | Demonstration to Address Over-Prescription of Psychotropic Drugs for Children in Foster Care | 50 | ||
|
|
|
||
0900 | Total new obligations | 305 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 505 | ||
1900 | Budget authority (total) | 505 | ||
1930 | Total budgetary resources available | 505 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 200 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 305 | ||
3020 | Outlays (gross) | –253 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 52 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 52 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 505 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 253 | ||
4180 | Budget authority, net (total) | 505 | ||
4190 | Outlays, net (total) | 253 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–1545–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 23 | ||
41.0 | Grants, subsidies, and contributions | 282 | ||
|
|
|
||
99.9 | Total new obligations | 305 | ||
|
Employment Summary
|
||||
Identification code 075–1545–4–1–609 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2 | ||
|
For carrying out, to the extent not otherwise provided, the Older Americans Act of 1965 ("OAA"), titles III and XXIX of the PHS Act, sections 1252 and 1253 of the PHS Act, section 119 of the Medicare Improvements for Patients and Providers Act of 2008, title XX-B of the Social Security Act, the Developmental Disabilities Assistance and Bill of Rights Act, parts 2 and 5 of subtitle D of title II of the Help America Vote Act of 2002, the Assistive Technology Act of 1998, titles II and VII (and section 14 with respect to such titles) of the Rehabilitation Act of 1973, and for Department-wide coordination of policy and program activities that assist individuals with disabilities, [$1,912,735,000] $1,941,179,000, together with $52,115,000 to be transferred from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund to carry out section 4360 of the Omnibus Budget Reconciliation Act of 1990: Provided, That amounts appropriated under this heading may be used for grants to States under section 361 of the OAA only for disease prevention and health promotion programs and activities which have been demonstrated through rigorous evaluation to be evidence-based and effective: Provided further, That notwithstanding section 206(g) of the OAA, up to one percent of amounts appropriated to carry out programs authorized under title III of such Act shall be available for conducting evaluations, training and technical assistance: Provided further, That of amounts made available under this heading to carry out sections 311, 331, and 336 of the OAA, up to one percent of such amounts shall be available for developing and implementing evidence-based practices for enhancing senior nutrition: Provided further, That notwithstanding any other provision of this Act, funds made available under this heading to carry out section 311 of the OAA may be transferred to the Secretary of Agriculture in accordance with such section [: Provided further, That $2,000,000 shall be for competitive grants to support alternative financing programs that provide for the purchase of assistive technology devices, such as a low-interest loan fund; an interest buy-down program; a revolving loan fund; a loan guarantee; or an insurance program: Provided further, That applicants shall provide an assurance that, and information describing the manner in which, the alternative financing program will expand and emphasize consumer choice and control: Provided further, That State agencies and community-based disability organizations that are directed by and operated for individuals with disabilities shall be eligible to compete: Provided further, That in addition, the unobligated balance of amounts previously made available for the Health Resources and Services Administration to carry out functions under sections 1252 and 1253 of the PHS Act shall be transferred to this account, except for such sums as may be necessary to provide for an orderly transition of such functions to the Administration for Community Living: Provided further, That none of the funds made available under this heading may be used by an eligible system (as defined in section 102 of the Protection and Advocacy for Individuals with Mental Illness Act (42 U.S.C. 10802)) to continue to pursue any legal action in a Federal or State court on behalf of an individual or group of individuals with a developmental disability (as defined in section 102(8)(A) of the Developmental Disabilities and Assistance and Bill of Rights Act of 2000 (20 U.S.C. 15002(8)(A)) that is attributable to a mental impairment (or a combination of mental and physical impairments), that has as the requested remedy the closure of State operated intermediate care facilities for people with intellectual or developmental disabilities, unless reasonable public notice of the action has been provided to such individuals (or, in the case of mental incapacitation, the legal guardians who have been specifically awarded authority by the courts to make healthcare and residential decisions on behalf of such individuals) who are affected by such action, within 90 days of instituting such legal action, which informs such individuals (or such legal guardians) of their legal rights and how to exercise such rights consistent with current Federal Rules of Civil Procedure: Provided further, That the limitations in the immediately preceding proviso shall not apply in the case of an individual who is neither competent to consent nor has a legal guardian, nor shall the proviso apply in the case of individuals who are a ward of the State or subject to public guardianship]. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0142–0–1–506 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0101 | Home and community-based supportive services | 348 | 348 | 358 |
0102 | Preventive health services | 20 | 20 | 20 |
0103 | National family caregiver support program | 146 | 150 | 150 |
0104 | Native American caregiver support program | 6 | 8 | 8 |
0105 | Congregate nutrition services | 438 | 448 | 454 |
0106 | Home-delivered nutrition services | 216 | 227 | 234 |
0107 | Nutrition services incentive program | 158 | 158 | 159 |
0108 | Native American nutrition and supportive services | 26 | 31 | 31 |
0110 | Aging network support activities | 10 | 10 | 10 |
0111 | Long-term care ombudsmen program | 16 | 16 | 16 |
0112 | Prevention of elder abuse and neglect | 5 | 5 | 5 |
0113 | Alzheimer's Disease Demo Grants ADSSP | 4 | 5 | 5 |
0114 | Program administration | 35 | 40 | 41 |
0115 | Lifespan respite care program | 2 | 3 | 5 |
0116 | Paralysis Resource Center | 7 | 8 | 8 |
0117 | Aging and Disability Resource Centers (ADRC) | 6 | 6 | 8 |
0118 | Chronic Disease Self-Management Education Program PPHF | 8 | 8 | 8 |
0121 | Senior Medicare Patrol program | 9 | ||
0122 | Elder Rights Support Activities | 8 | 12 | 14 |
0123 | Falls Prevention - PPHF | 5 | 5 | 5 |
0127 | Alzheimer's Disease Communications Campaign PPHF | 4 | 4 | 4 |
0133 | Alzheimer's Disease Initiative - Services PPHF | 10 | 11 | 11 |
0136 | Voting Access for People With Disabilities (HAVA) | 5 | 5 | 5 |
0138 | State Councils on Developmental Disabilities | 71 | 73 | 73 |
0139 | Protection and Advocacy | 39 | 39 | 39 |
0141 | University Centers for Excellence in Developmental Disabilities | 38 | 39 | 39 |
0142 | Projects of National Significance | 9 | 10 | 10 |
0144 | Limb Loss Resource Center | 3 | 3 | 3 |
0145 | National Institute on Disability, Independent Living & Rehab Research | 103 | 104 | 104 |
0146 | Independent Living - State Grants | 23 | 23 | |
0147 | Independent Living - Centers (CILs) | 78 | 78 | 78 |
0148 | Assistive Technology | 2 | 34 | 32 |
0149 | Traumatic Brain Injury (TBI) | 9 | 9 | |
|
|
|
||
0300 | Total, direct program | 1,835 | 1,940 | 1,969 |
|
|
|
||
0799 | Total direct obligations | 1,835 | 1,940 | 1,969 |
0801 | Reimbursable program - HCFAC and Other | 12 | 9 | 9 |
0802 | ADRC's MIPPA (MACRA) | 5 | 5 | 5 |
0803 | Area Agencies on Aging - MIPPA (MACRA) | 7 | 8 | 8 |
0804 | MIPPA - Natl Center Benefits Outreach Enrollment (MACRA) | 5 | 12 | 12 |
0805 | SHIP - (DISC) | 52 | 52 | 52 |
0806 | Senior Medicare Patrol Program (Disc - CMS) | 9 | 9 | |
|
|
|
||
0899 | Total reimbursable obligations | 81 | 95 | 95 |
|
|
|
||
0900 | Total new obligations | 1,916 | 2,035 | 2,064 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 1 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,621 | 1,913 | 1,941 |
1120 | Appropriations transferred to other accts [012–3507] | –3 | –2 | |
1121 | Appropriations transferred from other acct [091–0301] | 184 | ||
1121 | Appropriations transferred from other acct [091–0800] | 5 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,807 | 1,911 | 1,941 |
Appropriations, mandatory: | ||||
1221 | PPHF Appropriations transferred from other accounts [075–0116] | 28 | 28 | 28 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 6 | 61 | 61 |
1701 | Change in uncollected payments, Federal sources | 47 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 53 | 61 | 61 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 10 | 34 | 34 |
1801 | Change in uncollected payments, Federal sources | 17 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 27 | 34 | 34 |
1900 | Budget authority (total) | 1,915 | 2,034 | 2,064 |
1930 | Total budgetary resources available | 1,918 | 2,035 | 2,064 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 895 | 1,247 | 979 |
3010 | Obligations incurred, unexpired accounts | 1,916 | 2,035 | 2,064 |
3011 | Obligations incurred, expired accounts | 2 | ||
3020 | Outlays (gross) | –1,750 | –2,303 | –2,024 |
3031 | Unpaid obligations transferred from other accts [091–0301] | 196 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –12 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,247 | 979 | 1,019 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –94 | –104 | –104 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –64 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 54 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –104 | –104 | –104 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 801 | 1,143 | 875 |
3200 | Obligated balance, end of year | 1,143 | 875 | 915 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,860 | 1,972 | 2,002 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 975 | 1,216 | 1,235 |
4011 | Outlays from discretionary balances | 727 | 1,059 | 743 |
|
|
|
||
4020 | Outlays, gross (total) | 1,702 | 2,275 | 1,978 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –52 | –61 | –61 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –47 | ||
4052 | Offsetting collections credited to expired accounts | 46 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,807 | 1,911 | 1,941 |
4080 | Outlays, net (discretionary) | 1,650 | 2,214 | 1,917 |
Mandatory: | ||||
4090 | Budget authority, gross | 55 | 62 | 62 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | 8 | 8 |
4101 | Outlays from mandatory balances | 46 | 20 | 38 |
|
|
|
||
4110 | Outlays, gross (total) | 48 | 28 | 46 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –18 | –34 | –34 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –17 | ||
4142 | Offsetting collections credited to expired accounts | 8 | ||
|
|
|
||
4150 | Additional offsets against budget authority only (total) | –9 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 28 | 28 | 28 |
4170 | Outlays, net (mandatory) | 30 | –6 | 12 |
4180 | Budget authority, net (total) | 1,835 | 1,939 | 1,969 |
4190 | Outlays, net (total) | 1,680 | 2,208 | 1,929 |
|
Note.—The reimbursable program (HCFAC) in the Administration for Community Living (ACL) reflects the actual distribution of the allocation account for 2015. Future allocations will be determined annually.
This account funds formula and discretionary grants that provide home and community-based services and supports to assist older adults and people of all ages with disabilities to live independently and to fully participate in their communities. ACL works with states, localities, tribal organizations, nonprofit organizations, businesses and families, and through networks of aging and disability organizations, to provide these services and supports which include nutrition, supportive, caregiver, independent living and protection and advocacy services. Beginning in FY 2016, this account also provides funding for the Traumatic Brain Injury (TBI) program, which was transferred to ACL from the Health Resources and Services Administration.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0142–0–1–506 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 19 | 22 | 25 |
12.1 | Civilian personnel benefits | 6 | 6 | 7 |
23.1 | Rental payments to GSA | 2 | 3 | 4 |
25.1 | Advisory and assistance services | 24 | 28 | 29 |
25.3 | Other goods and services from Federal sources | 8 | 8 | 8 |
41.0 | Grants, subsidies, and contributions | 1,776 | 1,874 | 1,898 |
|
|
|
||
99.0 | Direct obligations | 1,835 | 1,941 | 1,971 |
99.0 | Reimbursable obligations | 81 | 94 | 93 |
|
|
|
||
99.9 | Total new obligations | 1,916 | 2,035 | 2,064 |
|
Employment Summary
|
||||
Identification code 075–0142–0–1–506 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 167 | 184 | 211 |
2001 | Reimbursable civilian full-time equivalent employment | 18 | 22 | 23 |
|
For necessary expenses, not otherwise provided, for general departmental management, including hire of [six] passenger motor vehicles, and for carrying out titles III, XVII, XXI, and section 229 of the PHS Act, the United States-Mexico Border Health Commission Act, and research studies under section 1110 of the Social Security Act, [$456,009,000] $463,492,000, together with [$64,828,000] $66,078,000 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,] the funds made available under this heading, $53,900,000 shall be for minority AIDS prevention and treatment activities: Provided further, That of the funds made available under this heading, [$101,000,000] $104,790,000 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 more than 10 percent of the available funds shall be for training and technical assistance, evaluation, outreach, and additional program support activities, and of the remaining amount 75 percent 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, and 25 percent shall be available for research and demonstration grants to develop, replicate, refine, and test additional models and innovative strategies for preventing teenage pregnancy: Provided further, That of the amounts provided under this heading from amounts available under section 241 of the PHS Act, $6,800,000 shall be available to carry out evaluations (including longitudinal evaluations) of teenage pregnancy prevention approaches: [Provided further, That of the funds made available under this heading, $10,000,000 shall be for making competitive grants which exclusively implement education in sexual risk avoidance (defined as voluntarily refraining from non-marital sexual activity): Provided further, That funding for such competitive grants for sexual risk avoidance shall use medically accurate information referenced to peer-reviewed publications by educational, scientific, governmental, or health organizations; implement an evidence-based approach integrating research findings with practical implementation that aligns with the needs and desired outcomes for the intended audience; and teach the benefits associated with self-regulation, success sequencing for poverty prevention, healthy relationships, goal setting, and resisting sexual coercion, dating violence, and other youth risk behaviors such as underage drinking or illicit drug use without normalizing teen sexual activity: Provided further, That no more than 10 percent of the funding for such competitive grants for sexual risk avoidance shall be available for technical assistance and administrative costs of such programs: 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 of the funds made available under this heading, $1,750,000 shall be for strengthening the Department's workforce capacity and capabilities, including training, recruiting, retaining, and hiring members of the acquisition workforce as defined by 41 U.S.C. 1703, for information technology in support of acquisition workforce effectiveness, and for management solutions to improve acquisition management: Provided further, That funds made available under this heading may also be used for activities to encourage innovative approaches to increase efficiency and effectiveness in the Department's programs.
In addition, to supplement the Department's activities related to implementation of the Digital Accountability and Transparency Act (DATA Act; Public Law 113–101; 31 U.S.C. 6101 note), $10,320,000.
In addition, for a Digital Service team for HHS, $5,000,000. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–9912–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | General Departmental Management | 448 | 456 | 479 |
0801 | GDM (Collected) | 153 | 170 | 171 |
0802 | HCFAC (Mandatory) | 9 | 10 | 10 |
0803 | PHS Evaluation | 65 | 65 | 66 |
0804 | CMS Trust Funds (Mandatory) | 12 | 5 | 5 |
|
|
|
||
0899 | Total reimbursable obligations | 239 | 250 | 252 |
|
|
|
||
0900 | Total new obligations | 687 | 706 | 731 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 9 | 9 |
1012 | Unobligated balance transfers between expired and unexpired accounts | 6 | ||
|
|
|
||
1050 | Unobligated balance (total) | 8 | 9 | 9 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 448 | 456 | 479 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 93 | 235 | 237 |
1701 | Change in uncollected payments, Federal sources | 128 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 221 | 235 | 237 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 9 | 15 | 15 |
1801 | Change in uncollected payments, Federal sources | 12 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 21 | 15 | 15 |
1900 | Budget authority (total) | 690 | 706 | 731 |
1930 | Total budgetary resources available | 698 | 715 | 740 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
1941 | Unexpired unobligated balance, end of year | 9 | 9 | 9 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 532 | 534 | 517 |
3010 | Obligations incurred, unexpired accounts | 687 | 706 | 731 |
3011 | Obligations incurred, expired accounts | 3 | ||
3020 | Outlays (gross) | –673 | –723 | –724 |
3041 | Recoveries of prior year unpaid obligations, expired | –15 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 534 | 517 | 524 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –244 | –220 | –220 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –140 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 164 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –220 | –220 | –220 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 288 | 314 | 297 |
3200 | Obligated balance, end of year | 314 | 297 | 304 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 669 | 691 | 716 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 326 | 330 | 341 |
4011 | Outlays from discretionary balances | 333 | 378 | 368 |
|
|
|
||
4020 | Outlays, gross (total) | 659 | 708 | 709 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –231 | –235 | –237 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –231 | –235 | –237 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –128 | ||
4052 | Offsetting collections credited to expired accounts | 138 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 10 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 448 | 456 | 479 |
4080 | Outlays, net (discretionary) | 428 | 473 | 472 |
Mandatory: | ||||
4090 | Budget authority, gross | 21 | 15 | 15 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 10 | 10 | 10 |
4101 | Outlays from mandatory balances | 4 | 5 | 5 |
|
|
|
||
4110 | Outlays, gross (total) | 14 | 15 | 15 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –31 | –15 | –15 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –12 | ||
4142 | Offsetting collections credited to expired accounts | 22 | ||
|
|
|
||
4150 | Additional offsets against budget authority only (total) | 10 | ||
4170 | Outlays, net (mandatory) | –17 | ||
4180 | Budget authority, net (total) | 448 | 456 | 479 |
4190 | Outlays, net (total) | 411 | 473 | 472 |
|
Note.—The reimbursable program (HCFAC) in the General Department Management (GDM) account reflects estimates of the allocation account for 2017. Actual allocation will be determined annually.
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 funds the activities of the Office of the Assistant Secretary for Health, including adolescent health, disease prevention and health promotion, physical fitness and sports, minority health, research integrity, women's health, and programs funded through the Prevention and Public Health Fund. This includes funding the continuation of grants for medically accurate and age appropriate programs to reduce teen pregnancy, including funds for research, demonstration grants, and replication of programs that have been proven effective through rigorous evaluation to reduce teen pregnancy. FY 2017 Budget includes funding for staffing costs to build a Digital Service team that will focus on transforming the agency's digital services with the greatest impact to citizens and businesses so they are easier to use and maintain. The Budget also includes funding to implement the Digital Accountability and Transparency Act of 2014 to improve transparency of Federal spending and Government-wide financial data standards. The Department of Health and Human Services plays a crucial role in the implementation of the Act and has been designated as the leader for grants standardization.
Object Classification (in millions of dollars)
|
||||
Identification code 075–9912–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 88 | 83 | 92 |
11.3 | Other than full-time permanent | 12 | 12 | 13 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
11.7 | Military personnel | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 106 | 101 | 111 |
12.1 | Civilian personnel benefits | 27 | 26 | 28 |
12.2 | Military personnel benefits | 2 | 2 | 2 |
21.0 | Travel and transportation of persons | 4 | 5 | 5 |
23.1 | Rental payments to GSA | 17 | 17 | 17 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 2 | 2 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 27 | 22 | 25 |
25.2 | Other services from non-Federal sources | 37 | 42 | 36 |
25.3 | Other goods and services from Federal sources | 65 | 70 | 84 |
25.4 | Operation and maintenance of facilities | 5 | 6 | 6 |
25.7 | Operation and maintenance of equipment | 5 | 5 | 5 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 148 | 155 | 155 |
|
|
|
||
99.0 | Direct obligations | 448 | 456 | 479 |
99.0 | Reimbursable obligations | 239 | 250 | 252 |
|
|
|
||
99.9 | Total new obligations | 687 | 706 | 731 |
|
Employment Summary
|
||||
Identification code 075–9912–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 955 | 937 | 1,015 |
1101 | Direct military average strength employment | 29 | 27 | 27 |
2001 | Reimbursable civilian full-time equivalent employment | 458 | 503 | 501 |
2101 | Reimbursable military average strength employment | 18 | 24 | 24 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–9912–4–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0805 | RAC Collections | 2 | ||
|
|
|
||
0899 | Total reimbursable obligations | 2 | ||
|
|
|
||
0900 | Total new obligations (object class 11.1) | 2 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 2 | ||
1900 | Budget authority (total) | 2 | ||
1930 | Total budgetary resources available | 2 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 2 | ||
3020 | Outlays (gross) | –2 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 2 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –2 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Employment Summary
|
||||
Identification code 075–9912–4–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 16 | ||
|
For expenses necessary for the Office for Civil Rights, [$38,798,000] $42,705,000. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0135–0–1–751 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office for Civil Rights (Direct) | 39 | 39 | 43 |
0801 | Office for Civil Rights (Reimbursable) | 5 | 6 | 6 |
|
|
|
||
0900 | Total new obligations | 44 | 45 | 49 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 7 | 4 | 4 |
|
|
|
||
1050 | Unobligated balance (total) | 7 | 4 | 4 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 39 | 39 | 43 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 2 | 6 | 6 |
1900 | Budget authority (total) | 41 | 45 | 49 |
1930 | Total budgetary resources available | 48 | 49 | 53 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | 4 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 9 | 12 | 12 |
3010 | Obligations incurred, unexpired accounts | 44 | 45 | 49 |
3020 | Outlays (gross) | –41 | –45 | –50 |
|
|
|
||
3050 | Unpaid obligations, end of year | 12 | 12 | 11 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 9 | 12 | 12 |
3200 | Obligated balance, end of year | 12 | 12 | 11 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 39 | 39 | 43 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 33 | 31 | 34 |
4011 | Outlays from discretionary balances | 4 | 3 | 9 |
|
|
|
||
4020 | Outlays, gross (total) | 37 | 34 | 43 |
Mandatory: | ||||
4090 | Budget authority, gross | 2 | 6 | 6 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 6 | 6 | |
4101 | Outlays from mandatory balances | 4 | 5 | 1 |
|
|
|
||
4110 | Outlays, gross (total) | 4 | 11 | 7 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –2 | –6 | –6 |
4180 | Budget authority, net (total) | 39 | 39 | 43 |
4190 | Outlays, net (total) | 39 | 39 | 44 |
|
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 075–0135–0–1–751 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 16 | 17 | 20 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 17 | 18 | 21 |
12.1 | Civilian personnel benefits | 6 | 7 | 7 |
21.0 | Travel and transportation of persons | 1 | ||
23.1 | Rental payments to GSA | 3 | 3 | 3 |
25.2 | Other services from non-Federal sources | 1 | ||
25.3 | Other goods and services from Federal sources | 12 | 10 | 9 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 39 | 39 | 43 |
99.0 | Reimbursable obligations | 5 | 6 | 6 |
|
|
|
||
99.9 | Total new obligations | 44 | 45 | 49 |
|
Employment Summary
|
||||
Identification code 075–0135–0–1–751 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 165 | 177 | 195 |
1101 | Direct military average strength employment | 2 | 2 | 2 |
2001 | Reimbursable civilian full-time equivalent employment | 3 | 1 | 1 |
|
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, [$60,367,000] $82,000,000 shall be available from amounts available under section 241 of the PHS Act. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0130–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Health information technology | 60 | 60 | |
0002 | Recovery Act activities | 40 | ||
|
|
|
||
0799 | Total direct obligations | 100 | 60 | |
0801 | Office of the National Coordinator for Health Information Techno (Reimbursable) | 19 | 22 | 22 |
0802 | Reimbursable program activity: PHS Evaluation | 82 | ||
|
|
|
||
0899 | Total reimbursable obligations | 19 | 22 | 104 |
|
|
|
||
0900 | Total new obligations | 119 | 82 | 104 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 3 | 3 |
1021 | Recoveries of prior year unpaid obligations | 41 | ||
|
|
|
||
1050 | Unobligated balance (total) | 43 | 3 | 3 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 60 | 60 | |
Spending authority from offsetting collections, discretionary: | ||||
1700 | PHS and Other | 8 | 22 | 122 |
1701 | Change in uncollected payments, Federal sources | 11 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 19 | 22 | 122 |
1900 | Budget authority (total) | 79 | 82 | 122 |
1930 | Total budgetary resources available | 122 | 85 | 125 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 3 | 21 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 189 | 121 | 27 |
3010 | Obligations incurred, unexpired accounts | 119 | 82 | 104 |
3011 | Obligations incurred, expired accounts | 2 | ||
3020 | Outlays (gross) | –144 | –176 | –124 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –41 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –4 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 121 | 27 | 7 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –50 | –31 | –31 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –11 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 30 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –31 | –31 | –31 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 139 | 90 | –4 |
3200 | Obligated balance, end of year | 90 | –4 | –24 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 79 | 82 | 122 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 46 | 70 | 104 |
4011 | Outlays from discretionary balances | 98 | 106 | 20 |
|
|
|
||
4020 | Outlays, gross (total) | 144 | 176 | 124 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –39 | –22 | –122 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –39 | –22 | –122 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –11 | ||
4052 | Offsetting collections credited to expired accounts | 31 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 20 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 60 | 60 | |
4080 | Outlays, net (discretionary) | 105 | 154 | 2 |
4180 | Budget authority, net (total) | 60 | 60 | |
4190 | Outlays, net (total) | 105 | 154 | 2 |
|
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.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0130–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 17 | 17 | |
11.3 | Other than full-time permanent | 3 | ||
11.5 | Other personnel compensation | 1 | ||
|
|
|
||
11.9 | Total personnel compensation | 17 | 21 | |
12.1 | Civilian personnel benefits | 5 | 6 | |
21.0 | Travel and transportation of persons | 1 | ||
23.1 | Rental payments to GSA | 3 | 4 | |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | |
25.1 | Advisory and assistance services | 1 | 1 | |
25.2 | Other services from non-Federal sources | 17 | 14 | |
25.3 | Other goods and services from Federal sources | 13 | 12 | |
25.4 | Operation and maintenance of facilities | 1 | ||
41.0 | Grants, subsidies, and contributions | 42 | ||
|
|
|
||
99.0 | Direct obligations | 100 | 60 | |
99.0 | Reimbursable obligations | 19 | 22 | 104 |
|
|
|
||
99.9 | Total new obligations | 119 | 82 | 104 |
|
Employment Summary
|
||||
Identification code 075–0130–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 158 | 198 | 198 |
1101 | Direct military average strength employment | 2 | 2 | 2 |
|
For expenses necessary for the Office of Medicare Hearings and Appeals, [$107,381,000] $120,000,000, 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, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0139–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of Medicare Hearings and Appeals (Direct) | 87 | 107 | 120 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 68 | 107 | 120 |
1701 | Change in uncollected payments, Federal sources | 20 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 88 | 107 | 120 |
1930 | Total budgetary resources available | 88 | 108 | 121 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 17 | 19 | 1 |
3010 | Obligations incurred, unexpired accounts | 87 | 107 | 120 |
3020 | Outlays (gross) | –84 | –125 | –120 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 19 | 1 | 1 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –19 | –27 | –27 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –20 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 12 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –27 | –27 | –27 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –2 | –8 | –26 |
3200 | Obligated balance, end of year | –8 | –26 | –26 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 88 | 107 | 120 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 74 | 107 | 120 |
4011 | Outlays from discretionary balances | 10 | 18 | |
|
|
|
||
4020 | Outlays, gross (total) | 84 | 125 | 120 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –80 | –107 | –120 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –20 | ||
4052 | Offsetting collections credited to expired accounts | 12 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –8 | ||
4080 | Outlays, net (discretionary) | 4 | 18 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 4 | 18 | |
|
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 an independent and impartial forum for the adjudication of claims brought by or on behalf of Medicare beneficiaries related to their benefits and care.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0139–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 46 | 57 | 60 |
12.1 | Civilian personnel benefits | 14 | 17 | 19 |
21.0 | Travel and transportation of persons | 1 | ||
22.0 | Transportation of things | 1 | 1 | |
23.1 | Rental payments to GSA | 7 | 9 | 10 |
23.3 | Communications, utilities, and miscellaneous charges | 4 | 3 | 4 |
25.2 | Other services from non-Federal sources | 5 | 5 | 6 |
25.3 | Other goods and services from Federal sources | 7 | 8 | 11 |
25.4 | Operation and maintenance of facilities | 1 | 4 | 1 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 5 |
26.0 | Supplies and materials | 1 | 1 | |
31.0 | Equipment | 1 | 2 | 1 |
|
|
|
||
99.9 | Total new obligations | 87 | 107 | 120 |
|
Employment Summary
|
||||
Identification code 075–0139–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 526 | 642 | 749 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0139–4–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Reimbursable program activity | 130 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 130 | ||
1930 | Total budgetary resources available | 130 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 130 | ||
3020 | Outlays (gross) | –130 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 130 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 130 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –130 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Object Classification (in millions of dollars)
|
||||
Identification code 075–0139–4–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 50 | ||
12.1 | Civilian personnel benefits | 18 | ||
22.0 | Transportation of things | 9 | ||
23.1 | Rental payments to GSA | 11 | ||
23.3 | Communications, utilities, and miscellaneous charges | 2 | ||
25.3 | Other goods and services from Federal sources | 14 | ||
25.4 | Operation and maintenance of facilities | 6 | ||
25.7 | Operation and maintenance of equipment | 4 | ||
26.0 | Supplies and materials | 1 | ||
31.0 | Equipment | 15 | ||
|
|
|
||
99.9 | Total new obligations | 130 | ||
|
Employment Summary
|
||||
Identification code 075–0139–4–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 559 | ||
|
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, [$950,958,000] $956,108,000, of which $511,700,000 shall remain available through September 30, [2017] 2018, for expenses necessary to support advanced research and development pursuant to section 319L of the PHS Act and other administrative expenses of the Biomedical Advanced Research and Development Authority: Provided, That funds provided under this heading for the purpose of acquisition of security countermeasures shall be in addition to any other funds available for such purpose: Provided further, That products purchased with funds provided under this heading may, at the discretion of the Secretary, be deposited in the Strategic National Stockpile pursuant to section 319F-2 of the PHS Act: Provided further, That $5,000,000 of the amounts made available to support emergency operations shall remain available [through September 30, 2018] until expended: Provided further, That up to 10 percent of the amounts made available in this paragraph to support advanced research and development pursuant to section 319L of the PHS Act may also be used to supplement funds provided in the second paragraph for the purposes provided therein.
For expenses necessary for procuring security countermeasures (as defined in section 319F-2(c)(1)(B) of the PHS Act), [$510,000,000] in addition to any other amounts available in the Special Reserve Fund, $350,000,000, to remain available until expended: Provided, That paragraphs (1) and (7)(C) of subsection (c) of section 319F-2 of the PHS Act, but no other provisions of such subsection, shall apply to such security countermeasures procured with funds made available under this heading: Provided further, That up to 10 percent of the amounts provided in this paragraph may also be used to supplement funds provided in the first paragraph to support advanced research and development pursuant to section 319L of the PHS Act.
For an additional amount for expenses necessary to prepare for or respond to an influenza pandemic or emerging infectious disease, including the development and purchase of vaccine, antivirals, necessary medical supplies, diagnostics, and other surveillance tools, [$72,000,000] $125,009,000; of which [$40,000,000] $111,000,000 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 [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 to this paragraph 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. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0140–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Public Health and Social Services Emergency Fund | 1,938 | 1,796 | 1,433 |
|
|
|
||
0100 | Direct program activities, subtotal | 1,938 | 1,796 | 1,433 |
0801 | Reimbursable program (FEMA) | 13 | 80 | 80 |
0802 | Reimbursable program activity (OPP) | 2 | 2 | 2 |
|
|
|
||
0899 | Total reimbursable obligations | 15 | 82 | 82 |
|
|
|
||
0900 | Total new obligations | 1,953 | 1,878 | 1,515 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 627 | 825 | 537 |
1010 | Unobligated balance transfer to other accts [075–0343] | –4 | –1 | –3 |
1010 | Unobligated balance transfer to other accts [075–0943] | –15 | ||
1021 | Recoveries of prior year unpaid obligations | 207 | ||
|
|
|
||
1050 | Unobligated balance (total) | 815 | 824 | 534 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,233 | 1,533 | 1,431 |
1100 | Appropriation - Emergency Pursuant to 2011 BCA | 733 | ||
1120 | Appropriations transferred to other accts [075–0943] | –15 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,951 | 1,533 | 1,431 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 5 | 82 | 82 |
1701 | Change in uncollected payments, Federal sources | 9 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 14 | 82 | 82 |
1900 | Budget authority (total) | 1,965 | 1,615 | 1,513 |
1930 | Total budgetary resources available | 2,780 | 2,439 | 2,047 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | –24 | |
1941 | Unexpired unobligated balance, end of year | 825 | 537 | 532 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4,095 | 4,051 | 3,550 |
3010 | Obligations incurred, unexpired accounts | 1,953 | 1,878 | 1,515 |
3011 | Obligations incurred, expired accounts | 10 | ||
3020 | Outlays (gross) | –1,769 | –2,348 | –1,931 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –207 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –31 | –31 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 4,051 | 3,550 | 3,134 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –126 | –82 | –82 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –9 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 53 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –82 | –82 | –82 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3,969 | 3,969 | 3,468 |
3200 | Obligated balance, end of year | 3,969 | 3,468 | 3,052 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,965 | 1,615 | 1,513 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 258 | 490 | 486 |
4011 | Outlays from discretionary balances | 1,511 | 1,858 | 1,445 |
|
|
|
||
4020 | Outlays, gross (total) | 1,769 | 2,348 | 1,931 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –58 | –82 | –82 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –9 | ||
4052 | Offsetting collections credited to expired accounts | 53 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 44 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,951 | 1,533 | 1,431 |
4080 | Outlays, net (discretionary) | 1,711 | 2,266 | 1,849 |
4180 | Budget authority, net (total) | 1,951 | 1,533 | 1,431 |
4190 | Outlays, net (total) | 1,711 | 2,266 | 1,849 |
|
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, as authorized by the Pandemic and All-Hazards Preparedness Reauthorization 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 Cybersecurity, Security and Strategic Information programs, and the Medical Reserve Corps.
The PHSSEF continues to support the advanced development and procurement of biodefense and pandemic influenza countermeasures.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0140–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 75 | 76 | 78 |
11.3 | Other than full-time permanent | 6 | 6 | 6 |
11.7 | Military personnel | 7 | 7 | 7 |
|
|
|
||
11.9 | Total personnel compensation | 88 | 89 | 91 |
12.1 | Civilian personnel benefits | 22 | 22 | 23 |
12.2 | Military personnel benefits | 3 | 3 | 3 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
22.0 | Transportation of things | 4 | 4 | 4 |
23.1 | Rental payments to GSA | 17 | 17 | 17 |
23.3 | Communications, utilities, and miscellaneous charges | 24 | 24 | 24 |
25.1 | Advisory and assistance services | 349 | 275 | 206 |
25.2 | Other services from non-Federal sources | 140 | 140 | 108 |
25.3 | Other goods and services from Federal sources | 33 | 38 | 27 |
25.4 | Operation and maintenance of facilities | 20 | 22 | 20 |
25.5 | Research and development contracts | 487 | 436 | 289 |
25.7 | Operation and maintenance of equipment | 15 | 15 | 15 |
26.0 | Supplies and materials | 336 | 309 | 205 |
31.0 | Equipment | 16 | 17 | 16 |
41.0 | Grants, subsidies, and contributions | 382 | 383 | 383 |
|
|
|
||
99.0 | Direct obligations | 1,938 | 1,796 | 1,433 |
99.0 | Reimbursable obligations | 15 | 82 | 82 |
|
|
|
||
99.9 | Total new obligations | 1,953 | 1,878 | 1,515 |
|
Employment Summary
|
||||
Identification code 075–0140–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 693 | 694 | 710 |
1101 | Direct military average strength employment | 82 | 74 | 74 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0145–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | AHRQ | 107 | 94 | 106 |
0002 | Office of the Secretary | 22 | 24 | 26 |
|
|
|
||
0900 | Total new obligations | 129 | 118 | 132 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 69 | 52 | 52 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 70 | 52 | 52 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 111 | 118 | 132 |
1900 | Budget authority (total) | 111 | 118 | 132 |
1930 | Total budgetary resources available | 181 | 170 | 184 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 52 | 52 | 52 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 64 | 133 | 209 |
3010 | Obligations incurred, unexpired accounts | 129 | 118 | 132 |
3020 | Outlays (gross) | –59 | –42 | –101 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 133 | 209 | 240 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 64 | 133 | 209 |
3200 | Obligated balance, end of year | 133 | 209 | 240 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 111 | 118 | 132 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | 4 | 4 |
4101 | Outlays from mandatory balances | 57 | 38 | 97 |
|
|
|
||
4110 | Outlays, gross (total) | 59 | 42 | 101 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –111 | –118 | –132 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –52 | –76 | –31 |
|
Public Law 111–148 established the Patient-Centered Outcomes Research Trust Fund (PCORTF). Beginning in FY 2011, a total of 20 percent of the funds appropriated or credited to the PCORTF will be transferred each year to the Department of Health and Human Services (HHS). As authorized in section 937 of the Public Health Service Act, HHS will disseminate research findings from the Patient-Centered Outcomes Research Institute and other government-funded comparative clinical effectiveness research and coordinate Federal health programs to build research and data capacity for comparative clinical effectiveness research. Transferred funds will be distributed to the Secretary of HHS and the Agency for Healthcare Research and Quality to carry out these activities.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0145–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 21 | 19 | 21 |
25.3 | Other goods and services from Federal sources | 20 | 18 | 20 |
41.0 | Grants, subsidies, and contributions | 86 | 79 | 89 |
|
|
|
||
99.9 | Total new obligations | 129 | 118 | 132 |
|
Employment Summary
|
||||
Identification code 075–0145–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 4 | 4 | 4 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0125–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Nonrecurring Expenses Fund Projects | 398 | 580 | 590 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 425 | 870 | 666 |
1012 | Unobligated balance transfers between expired and unexpired accounts | 840 | 376 | |
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1050 | Unobligated balance (total) | 1,268 | 1,246 | 666 |
1930 | Total budgetary resources available | 1,268 | 1,246 | 666 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 870 | 666 | 76 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 372 | 350 | 464 |
3010 | Obligations incurred, unexpired accounts | 398 | 580 | 590 |
3020 | Outlays (gross) | –417 | –466 | –516 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 350 | 464 | 538 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 372 | 350 | 464 |
3200 | Obligated balance, end of year | 350 | 464 | 538 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 417 | 466 | 516 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 417 | 466 | 516 |
|
The Nonrecurring Expenses Fund is a no-year account that receives transfers of expired unobligated balances from discretionary accounts prior to cancellation. The Fund is used for capital acquisition, including facilities infrastructure and information technology infrastructure.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0125–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 98 | 143 | 145 |
25.3 | Other goods and services from Federal sources | 300 | 437 | 445 |
|
|
|
||
99.9 | Total new obligations | 398 | 580 | 590 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0119–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Health Insurance Reform Implementation Fund (Direct) | 23 | ||
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 26 | 5 | 5 |
1020 | Adjustment of unobligated bal brought forward, Oct 1 | –1 | ||
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1050 | Unobligated balance (total) | 28 | 5 | 5 |
1930 | Total budgetary resources available | 28 | 5 | 5 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | 5 | 5 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 88 | 32 | |
3010 | Obligations incurred, unexpired accounts | 23 | ||
3020 | Outlays (gross) | –76 | –32 | |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 32 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 88 | 32 | |
3200 | Obligated balance, end of year | 32 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 76 | 32 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 76 | 32 | |
|
Section 1005 of the Health Care and Education Reconciliation Act of 2010 (P.L. 111–152) appropriated $1,000,000,000 to the Health Insurance Reform Implementation Fund within the Department of Health and Human Services. The Fund shall be used for Federal administrative expenses necessary to carry out the requirements of the Patient Protection and Affordable Care Act of 2010 (P.L. 111–148) and the Health Care and Education Reconciliation Act of 2010.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0119–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 1 | ||
25.2 | Other services from non-Federal sources | 22 | ||
|
|
|
||
99.9 | Total new obligations | 23 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0116–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 1,000 | 1,000 | 1,000 |
1220 | Appropriations transferred to other accts [075–0142] | –28 | –28 | –28 |
1220 | Appropriations transferred to other accts [075–0943] | –887 | –892 | –944 |
1220 | Appropriations transferred to other accts [075–1362] | –12 | –12 | –28 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced [SEQ] | –73 | –68 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
The Affordable Care Act (P.L. 111–148), established the Prevention and Public Health Fund to support prevention and public health activities. In FY 2017, $1.00 billion is available to support a range of public health efforts intended to prevent disease and reduce health care costs. The Secretary has authority to transfer to accounts within HHS.
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0117–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Pregnancy Assistance Fund (Direct) | 23 | 23 | 25 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 25 | 25 | 25 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –2 | –2 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 23 | 23 | 25 |
1930 | Total budgetary resources available | 23 | 23 | 25 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 32 | 28 | 21 |
3010 | Obligations incurred, unexpired accounts | 23 | 23 | 25 |
3020 | Outlays (gross) | –24 | –26 | –26 |
3041 | Recoveries of prior year unpaid obligations, expired | –3 | –4 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 28 | 21 | 20 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 32 | 28 | 21 |
3200 | Obligated balance, end of year | 28 | 21 | 20 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 23 | 23 | 25 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | 1 | 1 |
4101 | Outlays from mandatory balances | 22 | 25 | 25 |
|
|
|
||
4110 | Outlays, gross (total) | 24 | 26 | 26 |
4180 | Budget authority, net (total) | 23 | 23 | 25 |
4190 | Outlays, net (total) | 24 | 26 | 26 |
|
For awarding competitive grants to States to assist pregnant and parenting teens and women.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0117–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 22 | 22 | 24 |
|
|
|
||
99.9 | Total new obligations | 23 | 23 | 25 |
|
Employment Summary
|
||||
Identification code 075–0117–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2 | 2 | 2 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–3902–0–1–552 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Section 241 Evaluation Transactions Account (Reimbursable) | 461 | 482 | 551 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 461 | 482 | 551 |
|
|
|
||
0900 | Total new obligations (object class 25.3) | 461 | 482 | 551 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 93 | 482 | 551 |
1701 | Change in uncollected payments, Federal sources | 368 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 461 | 482 | 551 |
1930 | Total budgetary resources available | 461 | 482 | 551 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 596 | 737 | 504 |
3010 | Obligations incurred, unexpired accounts | 461 | 482 | 551 |
3020 | Outlays (gross) | –320 | –715 | –784 |
|
|
|
||
3050 | Unpaid obligations, end of year | 737 | 504 | 271 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –630 | –739 | –739 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –368 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 259 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –739 | –739 | –739 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –34 | –2 | –235 |
3200 | Obligated balance, end of year | –2 | –235 | –468 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 461 | 482 | 551 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 78 | 482 | 551 |
4011 | Outlays from discretionary balances | 242 | 233 | 233 |
|
|
|
||
4020 | Outlays, gross (total) | 320 | 715 | 784 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –352 | –482 | –551 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –352 | –482 | –551 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –368 | ||
4052 | Offsetting collections credited to expired accounts | 259 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –109 | ||
4080 | Outlays, net (discretionary) | –32 | 233 | 233 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –32 | 233 | 233 |
|
The Public Health Service Act (PHS) Evaluation Transactions account supports the execution of section 241 of the PHS Act.
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, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0379–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Retirement payments | 421 | 439 | 457 |
0002 | Survivors' benefits | 29 | 30 | 32 |
0003 | Medical care | 121 | 128 | 141 |
|
|
|
||
0900 | Total new obligations | 571 | 597 | 630 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 572 | 597 | 630 |
1930 | Total budgetary resources available | 572 | 597 | 630 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 66 | 71 | 35 |
3010 | Obligations incurred, unexpired accounts | 571 | 597 | 630 |
3020 | Outlays (gross) | –559 | –633 | –628 |
3041 | Recoveries of prior year unpaid obligations, expired | –7 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 71 | 35 | 37 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 66 | 71 | 35 |
3200 | Obligated balance, end of year | 71 | 35 | 37 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 572 | 597 | 630 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 510 | 567 | 598 |
4101 | Outlays from mandatory balances | 49 | 66 | 30 |
|
|
|
||
4110 | Outlays, gross (total) | 559 | 633 | 628 |
4180 | Budget authority, net (total) | 572 | 597 | 630 |
4190 | Outlays, net (total) | 559 | 633 | 628 |
|
The number of beneficiaries using the Commissioned Corps system is estimated as follows:
Retirement Pay, Survivor Benefits, and Medical Benefits
|
|||
2015 | 2016 | 2017 | |
|
|||
Active Duty: | |||
HHS | 4970 | 4964 | 4964 |
DOJ, BOP | 878 | 879 | 879 |
Homeland Security | 477 | 566 | 578 |
EPA | 58 | 58 | 58 |
All Other | 300 | 308 | 308 |
|
|
|
|
Total Active Duty | 6683 | 6775 | 6787 |
Retirees & Survivors: | |||
Retirees | 6010 | 6130 | 6200 |
Retiree family members and survivors | 1088 | 1097 | 1105 |
|
|
|
|
Total Retirement Pay | 7098 | 7227 | 7305 |
Total Beneficiaries (active duty, retirees, survivors) | 13781 | 14002 | 14092 |
|
|
|
|
|
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 members and retirees of the PHS Commissioned Corps.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0379–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
13.0 | Benefits for former personnel | 450 | 469 | 489 |
25.6 | Medical care | 121 | 128 | 141 |
|
|
|
||
99.9 | Total new obligations | 571 | 597 | 630 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0170–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Medicare eligible accruals | 28 | 26 | 29 |
|
|
|
||
0900 | Total new obligations (object class 12.2) | 28 | 26 | 29 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 28 | 26 | 29 |
1930 | Total budgetary resources available | 28 | 26 | 29 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 28 | 26 | 29 |
3020 | Outlays (gross) | –28 | –26 | –29 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 28 | 26 | 29 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 28 | 26 | 29 |
4180 | Budget authority, net (total) | 28 | 26 | 29 |
4190 | Outlays, net (total) | 28 | 26 | 29 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 28 | 26 | 29 | |
Outlays | 28 | 26 | 29 | |
Legislative proposal, not subject to PAYGO: | ||||
Budget Authority | –2 | |||
Outlays | –2 | |||
Total: | ||||
Budget Authority | 28 | 26 | 27 | |
Outlays | 28 | 26 | 27 | |
|
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 075–0170–2–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Medicare eligible accruals | –2 | ||
|
|
|
||
0900 | Total new obligations (object class 12.2) | –2 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | –2 | ||
1930 | Total budgetary resources available | –2 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | –2 | ||
3020 | Outlays (gross) | 2 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –2 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | –2 | ||
4180 | Budget authority, net (total) | –2 | ||
4190 | Outlays, net (total) | –2 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–9913–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
1930 | Total budgetary resources available | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–9941–0–4–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Program Support Center | 781 | 765 | 801 |
0802 | OS activities | 441 | 425 | 426 |
|
|
|
||
0900 | Total new obligations | 1,222 | 1,190 | 1,227 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 130 | 116 | 116 |
1021 | Recoveries of prior year unpaid obligations | 57 | ||
|
|
|
||
1050 | Unobligated balance (total) | 187 | 116 | 116 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1,095 | 1,190 | 1,227 |
1700 | Collected from uncollected FY15 pmts - line 3090 | 428 | ||
1701 | Change in uncollected payments, Federal sources | 56 | –428 | |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1,151 | 1,190 | 1,227 |
1930 | Total budgetary resources available | 1,338 | 1,306 | 1,343 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 116 | 116 | 116 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 621 | 790 | |
3010 | Obligations incurred, unexpired accounts | 1,222 | 1,190 | 1,227 |
3020 | Outlays (gross) | –996 | –1,980 | –1,227 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –57 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 790 | ||
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –372 | –428 | |
3070 | Change in uncollected pymts, Fed sources, unexpired | –56 | 428 | |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –428 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 249 | 362 | |
3200 | Obligated balance, end of year | 362 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,151 | 1,190 | 1,227 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 619 | 1,190 | 1,227 |
4011 | Outlays from discretionary balances | 377 | 790 | |
|
|
|
||
4020 | Outlays, gross (total) | 996 | 1,980 | 1,227 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1,087 | –1,190 | –1,227 |
4030 | Federal sources | –428 | ||
4033 | Non-Federal sources | –8 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,095 | –1,618 | –1,227 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –56 | 428 | |
4080 | Outlays, net (discretionary) | –99 | 362 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –99 | 362 | |
|
The 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 the Secretary activities include the Service and Supply Fund Manager's Office, departmental contracts, audit resolutions, Commissioned Corps force management, web management, claims, acquisition integration and modernization, small business consolidation, grants tracking, the physical security component 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 075–9941–0–4–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 105 | 107 | 107 |
11.3 | Other than full-time permanent | 5 | 5 | 5 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
11.7 | Military personnel | 7 | 7 | 7 |
|
|
|
||
11.9 | Total personnel compensation | 120 | 122 | 122 |
12.1 | Civilian personnel benefits | 40 | 37 | 40 |
12.2 | Military personnel benefits | 4 | 3 | 3 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
22.0 | Transportation of things | 2 | 4 | 4 |
23.1 | Rental payments to GSA | 27 | 22 | 22 |
23.3 | Communications, utilities, and miscellaneous charges | 12 | 9 | 9 |
24.0 | Printing and reproduction | 3 | 13 | 13 |
25.1 | Advisory and assistance services | 37 | 40 | 40 |
25.2 | Other services from non-Federal sources | 745 | 735 | 744 |
25.3 | Other goods and services from Federal sources | 77 | 71 | 96 |
25.4 | Operation and maintenance of facilities | 17 | 9 | 9 |
25.6 | Medical care | 24 | 29 | 29 |
25.7 | Operation and maintenance of equipment | 69 | 48 | 48 |
26.0 | Supplies and materials | 34 | 36 | 36 |
31.0 | Equipment | 9 | 10 | 10 |
|
|
|
||
99.9 | Total new obligations | 1,222 | 1,190 | 1,227 |
|
Employment Summary
|
||||
Identification code 075–9941–0–4–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 998 | 1,110 | 1,168 |
2101 | Reimbursable military average strength employment | 76 | 65 | 65 |
3101 | Allocation account military average strength employment | 1,655 | 1,753 | 1,765 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 075–9971–0–7–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Contributions, Indian Health Facilities | 65 | 48 | 48 |
1130 | Contributions, N.I.H., Unconditional Gift Fund | 4 | 3 | 3 |
1130 | Centers for Disease Control, Gifts and Donations | 22 | 15 | 15 |
1130 | Contributions, N.I.H., Conditional Gift Fund | 47 | 27 | 27 |
1130 | Contributions to the Indian Health Service Gift Fund | 1 | 1 | |
1140 | Interest, Miscellaneous Trust Funds | 1 | ||
1198 | Rounding adjustment | 1 | ||
|
|
|
||
1199 | Total current law receipts | 140 | 94 | 94 |
|
|
|
||
1999 | Total receipts | 140 | 94 | 94 |
|
|
|
||
2000 | Total: Balances and receipts | 140 | 94 | 94 |
Appropriations: | ||||
Current law: | ||||
2101 | Miscellaneous Trust Funds | –140 | –94 | –94 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 075–9971–0–7–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Gifts | 67 | 39 | 39 |
0003 | Contributions, Indian Health Facilities | 66 | 12 | 12 |
|
|
|
||
0900 | Total new obligations | 133 | 51 | 51 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 154 | 164 | 207 |
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1050 | Unobligated balance (total) | 157 | 164 | 207 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 140 | 94 | 94 |
1930 | Total budgetary resources available | 297 | 258 | 301 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 164 | 207 | 250 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 76 | 93 | 80 |
3010 | Obligations incurred, unexpired accounts | 133 | 51 | 51 |
3020 | Outlays (gross) | –113 | –64 | –77 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 93 | 80 | 54 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 76 | 93 | 80 |
3200 | Obligated balance, end of year | 93 | 80 | 54 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 140 | 94 | 94 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 6 | 9 | 9 |
4101 | Outlays from mandatory balances | 107 | 55 | 68 |
|
|
|
||
4110 | Outlays, gross (total) | 113 | 64 | 77 |
4180 | Budget authority, net (total) | 140 | 94 | 94 |
4190 | Outlays, net (total) | 113 | 64 | 77 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 25 | 28 | 28 |
5001 | Total investments, EOY: Federal securities: Par value | 28 | 28 | 28 |
|
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 075–9971–0–7–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 3 | 3 | 3 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
|
|
|
||
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 | 3 | 3 | 3 |
25.2 | Other services from non-Federal sources | 10 | 5 | 5 |
25.3 | Other goods and services from Federal sources | 73 | 34 | 34 |
25.5 | Research and development contracts | 3 | ||
25.6 | Medical care | 1 | ||
26.0 | Supplies and materials | 4 | ||
31.0 | Equipment | 4 | ||
41.0 | Grants, subsidies, and contributions | 29 | 3 | 3 |
|
|
|
||
99.9 | Total new obligations | 133 | 51 | 51 |
|
Employment Summary
|
||||
Identification code 075–9971–0–7–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 27 | 27 | 27 |
|
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, [$75,000,000] in addition to funds otherwise available for such purposes other than for Medicare and Medicaid oversight, $85,000,000: Provided, That of such amount, necessary sums shall be available for providing protective services to the Secretary and investigating non-payment of child support cases for which non-payment is a Federal offense under 18 U.S.C. 228. (Department of Health and Human Services Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 075–0128–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of Inspector General (Direct) | 75 | 77 | 85 |
0801 | HCFAC Reimbursable program | 190 | 199 | 203 |
0802 | Direct Reimbursable program | 16 | 21 | 21 |
0803 | HCFAC Discretionary allocation adjustment | 62 | 66 | 116 |
|
|
|
||
0899 | Total reimbursable obligations | 268 | 286 | 340 |
|
|
|
||
0900 | Total new obligations | 343 | 363 | 425 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 22 | 32 | 34 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 5 | 13 | |
|
|
|
||
1050 | Unobligated balance (total) | 22 | 32 | 34 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 71 | 75 | 85 |
1121 | Appropriations transferred from other acct [075–9911] | 2 | 2 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 73 | 77 | 85 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 62 | 67 | 122 |
1701 | Change in uncollected payments, Federal sources | 21 | 21 | 21 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 83 | 88 | 143 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 163 | 200 | 213 |
1801 | Change in uncollected payments, Federal sources | 35 | ||
1802 | Offsetting collections (previously unavailable) | 1 | 1 | 1 |
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –1 | –1 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 198 | 200 | 214 |
1900 | Budget authority (total) | 354 | 365 | 442 |
1930 | Total budgetary resources available | 376 | 397 | 476 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 32 | 34 | 51 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 33 | 50 | 53 |
3010 | Obligations incurred, unexpired accounts | 343 | 363 | 425 |
3020 | Outlays (gross) | –325 | –360 | –451 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 50 | 53 | 27 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –60 | –105 | –126 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –56 | –21 | –21 |
3071 | Change in uncollected pymts, Fed sources, expired | 11 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –105 | –126 | –147 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –27 | –55 | –73 |
3200 | Obligated balance, end of year | –55 | –73 | –120 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 156 | 165 | 228 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 134 | 150 | 207 |
4011 | Outlays from discretionary balances | 17 | 10 | 17 |
|
|
|
||
4020 | Outlays, gross (total) | 151 | 160 | 224 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –72 | –67 | –122 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –21 | –21 | –21 |
4052 | Offsetting collections credited to expired accounts | 10 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –11 | –21 | –21 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 73 | 77 | 85 |
4080 | Outlays, net (discretionary) | 79 | 93 | 102 |
Mandatory: | ||||
4090 | Budget authority, gross | 198 | 200 | 214 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 146 | 182 | 195 |
4101 | Outlays from mandatory balances | 28 | 18 | 32 |
|
|
|
||
4110 | Outlays, gross (total) | 174 | 200 | 227 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –153 | –188 | –201 |
4123 | Non-Federal sources | –10 | –12 | –12 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –163 | –200 | –213 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –35 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 1 | ||
4170 | Outlays, net (mandatory) | 11 | 14 | |
4180 | Budget authority, net (total) | 73 | 77 | 86 |
4190 | Outlays, net (total) | 90 | 93 | 116 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 1 | 1 | 1 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 1 | 1 | |
|
The mission of the Office of Inspector General (OIG) is to protect the integrity of the U.S. Department of Health and Human Services (HHS) programs and the health and welfare of the people they serve. As established by the Inspector General Act of 1978, OIG is an independent and objective organization that fights fraud, waste, and abuse and promotes efficiency, economy, and effectiveness in HHS programs and operations. OIG works to ensure that Federal dollars are used appropriately and that HHS programs well serve the people that use them. OIG fulfills its mission through a broad range of audits, evaluations, investigations, and enforcement and compliance activities. In addition to discretionary 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.
Object Classification (in millions of dollars)
|
||||
Identification code 075–0128–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 39 | 40 | 46 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 41 | 42 | 48 |
12.1 | Civilian personnel benefits | 15 | 15 | 17 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 4 | 4 | 4 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 2 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 5 | 4 | 6 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
31.0 | Equipment | 3 | 3 | 3 |
|
|
|
||
99.0 | Direct obligations | 75 | 75 | 85 |
99.0 | Reimbursable obligations | 268 | 288 | 340 |
|
|
|
||
99.9 | Total new obligations | 343 | 363 | 425 |
|
Employment Summary
|
||||
Identification code 075–0128–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 345 | 358 | 400 |
2001 | Reimbursable civilian full-time equivalent employment | 1,179 | 1,258 | 1,430 |
|
(in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Offsetting receipts from the public: | ||||
075–267410 | Consumer Operated and Oriented Plan Direct Loan Program, Negative Subsidies | 7 | ||
075–267403 | Consumer Operated and Oriented Plan Direct Loan Program, Downward Reestimate of Subsidies | 6 | 3 | |
075–322000 | All Other General Fund Proprietary Receipts Including Budget Clearing Accounts | 122 | 34 | 34 |
075–143500 | General Fund Proprietary Interest Receipts, not Otherwise Classified | 34 | 90 | 90 |
075–310700 | Federal Share of Child Support Collections | 689 | 639 | 631 |
Legislative proposal, subject to PAYGO | 6 | |||
General Fund Offsetting receipts from the public | 858 | 766 | 761 | |
|
||||
Intragovernmental payments: | ||||
075–388500 | Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts | 173 | ||
|
|
|
||
General Fund Intragovernmental payments | 173 | |||
|
(transfer of funds)
SEC. 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 HHS in this Act may be transferred between appropriations, but no such appropriation shall be increased by more than 3 percent by any such transfer: Provided, That the transfer authority granted by this section 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: 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.SEC. 206. In lieu of the timeframe specified in section 338E(c)(2) of the PHS Act, terminations described in such section may occur up to 60 days after the execution of a contract awarded in fiscal year [2016] 2017 under section 338B of such Act.SEC. 207. None of the funds appropriated in this Act may be made available to any entity under title X of the PHS Act unless the applicant for the award certifies to the Secretary 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. 208. Notwithstanding any other provision of law, no provider of services under title X of the PHS Act shall be exempt from any State law requiring notification or the reporting of child abuse, child molestation, sexual abuse, rape, or incest.SEC. 209. 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 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. 210. None of the funds made available in this title may be used, in whole or in part, to advocate or promote gun control.][SEC. 211. The Secretary shall make available through assignment not more than 60 employees of the Public Health Service to assist in child survival activities and to work in AIDS programs through and with funds provided by the Agency for International Development, the United Nations International Children's Emergency Fund or the World Health Organization.]SEC. [212]210. In order for HHS 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 [2016] 2017:(1) The Secretary 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 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 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 HHS. The Department of State shall cooperate fully with the Secretary to ensure that HHS 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 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, construct, 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 Centers for Disease Control and Prevention may acquire, lease, construct, alter, renovate, equip, furnish, or manage facilities outside of the United States, as necessary to conduct such programs, in consultation with the Secretary of State, either directly for the use of the United States Government or for the use, pursuant to grants, direct assistance, or cooperative agreements, of public or nonprofit private institutions or agencies in participating foreign countries.
([3]4) The Secretary 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.
'(transfer of funds)
SEC. [213]211. The Director of the NIH, 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.'(transfer of funds)
SEC. [214]212. Of the amounts made available in this Act for NIH, the amount for research related to the human immunodeficiency virus, as jointly determined by the Director of NIH and the Director of the Office of AIDS Research, shall be made available to the "Office of AIDS Research" 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 PHS Act.SEC. [215]213. (a) Authority.—Notwithstanding any other provision of law, the Director of NIH ("Director") may use funds available under section 402(b)(7) or 402(b)(12) of the 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. [216]214. Not to exceed $45,000,000 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 $3,500,000 per project.'(transfer of funds)
SEC. [217]215. Of the amounts made available for NIH, 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 sections 736, 739, or 747 of the PHS 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. [218]216. In addition to amounts provided herein, payments made for research organisms or substances, authorized under section 301(a) of the PHS Act, shall be retained and credited to the appropriations accounts of the Institutes and Centers of the NIH making the substance or organism available under section 301(a). When such substances and organisms are made available through contractors, the Director may direct such contractors to collect such payments on behalf of the NIH and to forward amounts so collected to the NIH in the time and manner specified by the Director. Amounts credited to the account under this authority shall be available for obligation through September 30, [2017] 2018.SEC. [219]217. (a) The Biomedical Advanced Research and Development Authority ("BARDA") may enter into a contract, for more than one but no more than 10 program years, for purchase of research services or of security countermeasures, as that term is defined in section 319F-2(c)(1)(B) of the PHS Act (42 U.S.C. 247d-6b(c)(1)(B)), if—(1) funds are available and obligated—
(A) for the full period of the contract or for the first fiscal year in which the contract is in effect; and
(B) for the estimated costs associated with a necessary termination of the contract; and
(2) the Secretary determines that a multi-year contract will serve the best interests of the Federal Government by encouraging full and open competition or promoting economy in administration, performance, and operation of BARDA's programs.
(b) A contract entered into under this section—
(1) shall include a termination clause as described by subsection (c) of section 3903 of title 41, United States Code; and
(2) shall be subject to the congressional notice requirement stated in subsection (d) of such section.
[SEC. 220. (a) The Secretary shall establish a publicly accessible Web site to provide information regarding the uses of funds made available under section 4002 of the Patient Protection and Affordable Care Act of 2010 ("ACA").(b) With respect to funds provided under section 4002 of the ACA, the Secretary shall include on the Web site established under subsection (a) at a minimum the following information:
(1) In the case of each transfer of funds under section 4002(c), a statement indicating the program or activity receiving funds, the operating division or office that will administer the funds, and the planned uses of the funds, to be posted not later than the day after the transfer is made.
(2) Identification (along with a link to the full text) of each funding opportunity announcement, request for proposals, or other announcement or solicitation of proposals for grants, cooperative agreements, or contracts intended to be awarded using such funds, to be posted not later than the day after the announcement or solicitation is issued.
(3) Identification of each grant, cooperative agreement, or contract with a value of $25,000 or more awarded using such funds, including the purpose of the award and the identity of the recipient, to be posted not later than 5 days after the award is made.
(4) A report detailing the uses of all funds transferred under section 4002(c) during the fiscal year, to be posted not later than 90 days after the end of the fiscal year.
(c) With respect to awards made in fiscal years 2013 through 2016, the Secretary shall also include on the Web site established under subsection (a), semi-annual reports from each entity awarded a grant, cooperative agreement, or contract from such funds with a value of $25,000 or more, summarizing the activities undertaken and identifying any sub-grants or sub-contracts awarded (including the purpose of the award and the identity of the recipient), to be posted not later than 30 days after the end of each 6-month period.
(d) In carrying out this section, the Secretary shall—
(1) present the information required in subsection (b)(1) on a single webpage or on a single database;
(2) ensure that all information required in this section is directly accessible from the single webpage or database; and
(3) ensure that all information required in this section is able to be organized by program or State.]
'[(Transfer of Funds)]
[SEC. 221. (a) Within 45 days of enactment of this Act, the Secretary shall transfer funds appropriated under section 4002 of the ACA to the accounts specified, in the amounts specified, and for the activities specified under the heading "Prevention and Public Health Fund" in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act).(b) Notwithstanding section 4002(c) of the ACA, the Secretary may not further transfer these amounts.
(c) Funds transferred for activities authorized under section 2821 of the PHS Act shall be made available without reference to section 2821(b) of such Act.]
[SEC. 222. (a) The Secretary shall publish in the fiscal year 2017 budget justification and on Departmental Web sites information concerning the employment of full-time equivalent Federal employees or contractors for the purposes of implementing, administering, enforcing, or otherwise carrying out the provisions of the ACA, and the amendments made by that Act, in the proposed fiscal year and each fiscal year since the enactment of the ACA.(b) With respect to employees or contractors supported by all funds appropriated for purposes of carrying out the ACA (and the amendments made by that Act), the Secretary shall include, at a minimum, the following information:
(1) For each such fiscal year, the section of such Act under which such funds were appropriated, a statement indicating the program, project, or activity receiving such funds, the Federal operating division or office that administers such program, and the amount of funding received in discretionary or mandatory appropriations.
(2) For each such fiscal year, the number of full-time equivalent employees or contracted employees assigned to each authorized and funded provision detailed in accordance with paragraph (1).
(c) In carrying out this section, the Secretary may exclude from the report employees or contractors who—
(1) are supported through appropriations enacted in laws other than the ACA and work on programs that existed prior to the passage of the ACA;
(2) spend less than 50 percent of their time on activities funded by or newly authorized in the ACA; or
(3) work on contracts for which FTE reporting is not a requirement of their contract, such as fixed-price contracts.]
[SEC. 223. The Secretary shall publish, as part of the fiscal year 2017 budget of the President submitted under section 1105(a) of title 31, United States Code, information that details the uses of all funds used by the Centers for Medicare and Medicaid Services specifically for Health Insurance Exchanges for each fiscal year since the enactment of the ACA and the proposed uses for such funds for fiscal year 2017. Such information shall include, for each such fiscal year, the amount of funds used for each activity specified under the heading "Health Insurance Exchange Transparency" in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act).][SEC. 224. (a) The Secretary shall provide to the Committees on Appropriations of the House of Representatives and the Senate:(1) Detailed monthly enrollment figures from the Exchanges established under the Patient Protection and Affordable Care Act of 2010 pertaining to enrollments during the open enrollment period; and
(2) Notification of any new or competitive grant awards, including supplements, authorized under section 330 of the Public Health Service Act.
(b) The Committees on Appropriations of the House and Senate must be notified at least 2 business days in advance of any public release of enrollment information or the award of such grants.]
[SEC. 225. None of the funds made available by this Act from the Federal Hospital Insurance Trust Fund or the Federal Supplemental Medical Insurance Trust Fund, or transferred from other accounts funded by this Act to the "Centers for Medicare and Medicaid Services—Program Management" account, may be used for payments under section 1342(b)(1) of Public Law 111–148 (relating to risk corridors).][SEC. 226. In addition to the amounts otherwise available for "Centers for Medicare and Medicaid Services, Program Management", the Secretary of Health and Human Services may transfer up to $305,000,000 to such account from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund to support program management activity related to the Medicare Program: Provided, That except for the foregoing purpose, such funds may not be used to support any provision of Public Law 111–148 or Public Law 111–152 (or any amendment made by either such Public Law) or to supplant any other amounts within such account.]'[(rescission)]
[SEC. 227. The following unobligated balances of amounts appropriated prior to fiscal year 2007 for "Department of Health and Human Services, Health Resources and Services Administration" are hereby permanently rescinded:(1) $281,003 appropriated to carry out section 1610(b) of the PHS Act;
(2) $3,611 appropriated to carry out section 1602(c) of the PHS Act;
(3) $105,576 appropriated in section 167 of division H of Public Law 108–199; and
(4) $55,793 appropriated to carry out the National Cord Blood Stem Cell Bank Program.]
[SEC. 228. The Secretary shall include in the fiscal year 2017 budget justification an analysis of how section 2713 of the PHS Act will impact eligibility for discretionary HHS programs.][SEC. 229. Effective during the period beginning on November 1, 2015 and ending January 1, 2018, any provision of law that refers (including through cross-reference to another provision of law) to the current recommendations of the United States Preventive Services Task Force with respect to breast cancer screening, mammography, and prevention shall be administered by the Secretary involved as if—(1) such reference to such current recommendations were a reference to the recommendations of such Task Force with respect to breast cancer screening, mammography, and prevention last issued before 2009; and
(2) such recommendations last issued before 2009 applied to any screening mammography modality under section 1861(jj) of the Social Security Act (42 U.S.C. 1395x(jj)).]
'(transfer of funds)
SEC. [230]218. [(a) In general.—Subject to the succeeding provisions of this section, activities authorized under part A of title IV and section 1108(b) of the Social Security Act shall continue through September 30, 2016, in the manner authorized for fiscal year 2015, and out of any money in the Treasury of the United States not otherwise appropriated, there are hereby appropriated such sums as may be necessary for such purpose. Grants and payments may be made pursuant to this authority through September 30, 2016 at the level provided for such activities for fiscal year 2015, except as provided in subsection (b).]([b]a) Contingency fund.—In the case of the Contingency Fund for State Welfare Programs established under section 403(b) of the Social Security Act[—], the amount appropriated for such section 403(b) shall be $608,000,000 for fiscal year 2018, to remain available until expended.
[(1) the amount appropriated for such section 403(b) shall be $608,000,000 for each of fiscal years 2016 and 2017, notwithstanding section 228(b)(1) of the Department of Health and Human Services Appropriations Act, 2015;]
[(2) the requirement to reserve funds provided for in section 403(b)(2) of the Social Security Act shall not apply during fiscal years 2016 and 2017; and]
[(3) grants and payments may only be made from such Fund for fiscal year 2016 after the application of subsection (c).]
([c]b) Census research and welfare research.—Of the amount made available under [subsection (b)(1)] section 230(b)(1) of division H of Public Law 114–113 for section 403(b) of the Social Security Act for fiscal year [2016] 2017—
(1) $15,000,000 is hereby transferred to the Children's Research and Technical Assistance account in the Administration for Children and Families at the Department of Health and Human Services and made available to carry out section 413(h) of the Social Security Act; and
(2) $10,000,000 is hereby transferred and made available to the Bureau of the Census to conduct activities using the Survey of Income and Program Participation to obtain information to enable interested parties to evaluate the impact of the amendments made by title I of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996.
[SEC. 231. Section 1886(m)(6) of the Social Security Act (42 U.S.C. 1395ww(m)(6)) is amended—(1) in subparagraph (A)(i) by striking "subparagraph (C)" and inserting "subparagraphs (C) and (E)"; and
(2) by adding at the end the following new subparagraph:
"(E) Temporary exception for certain severe wound discharges from certain long-term care hospitals.—
"(i) In general.—In the case of a discharge occurring prior to January 1, 2017, subparagraph (A)(i) shall not apply (and payment shall be made to a long-term care hospital without regard to this paragraph) if such discharge—
"(I) is from a long-term care hospital that is—
"(aa) identified by the amendment made by section 4417(a) of the Balanced Budget Act of 1997 (42 U.S.C. 1395ww note, Public Law 105–33); and
"(bb) located in a rural area (as defined in subsection (d)(2)(D)) or treated as being so located pursuant to subsection (d)(8)(E); and
"(II) the individual discharged has a severe wound.
"(ii) Severe wound defined.—In this subparagraph, the term 'severe wound' means a stage 3 wound, stage 4 wound, unstageable wound, non-healing surgical wound, infected wound, fistula, osteomyelitis, or wound with morbid obesity, as identified in the claim from the long-term care hospital.".] SEC. 219. Section 1864(e) of the Social Security Act (42 U.S.C. 1395aa(e)) is amended to read as follows—
"(e) Fees for Conducting Revisit Surveys.—The Secretary may impose fees upon facilities or entities referred to in this section for conducting revisit surveys in cases where such facilities or entities have been cited for deficiencies during initial certification, recertification, or substantiated complaint surveys. Such fees shall be established and collected in accordance with regulations prescribed by the Secretary that provide for a gradual phase-in of the fee amounts, and collected funds shall be available to supplement funding appropriated for such surveys. Fee amounts assessed upon an entity in an entity class shall not exceed the estimated average cost of performing such surveys for an entity in such class. Such fees shall be collected and available only to the extent and in such amounts as provided in advance in appropriations acts.".
SEC. 220. Funds which are available for Individual Learning Accounts for employees of CDC and the Agency for Toxic Substances and Disease Registry ("ATSDR") may be transferred between appropriate accounts of CDC, 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. 221. Section 1204(9) of the Omnibus Crime Control and Safe Streets Act of 1968 (42 U.S.C. 3796b(9)) is amended—(1) in subparagraph (C)(ii) by striking "or";
(2) in subparagraph (D), by striking the period and inserting "; or"; and
(3) by adding at the end the following new subparagraph:
"(E) an intermittent disaster-response appointee of the National Disaster Medical System under section 2812 of the Public Health Service Act (42 U.S.C. 300hh-11) who is performing official duties of the Service, if those official duties are determined by the Secretary of Health and Human Services to be hazardous duties.".
SEC. 222. In the event of a public health emergency declared under section 319 of the PHS Act, the Secretary may, during the duration of the emergency, transfer discretionary funds (as defined pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985) which are appropriated in this Act for the current fiscal year for the Department of Health and Human Services between appropriations for costs of responding to and aiding in recovery from such public health emergency: Provided, That no appropriation may be reduced by more than 10 percent under this section: Provided further, That the Committees on Appropriations of the House of Representatives and the Senate shall be promptly notified of such transfers: Provided further, That this transfer authority is in addition to any other transfer authority. SEC. 223. Section 340B of the Public Health Service Act (42 U.S.C. 256b) is amended by adding at the end the following new subsection:"(f) The Secretary may issue regulations with binding and future effect for the program authorized by this section.".
SEC. 224. (a) In General.—Under the conditions listed in subsection (b), the Secretary or the head of a major organizational unit within the Department may in this fiscal year enter into a reimbursable agreement with the head of another major organizational unit within the Department or of another agency under which—(1) the head of the ordering agency or unit delegates to the head of the servicing agency or unit the authority to issue a grant or cooperative agreement on behalf of the ordering agency or unit;
(2) the servicing agency or unit will execute or manage a grant or cooperative agreement on behalf of the ordering agency or unit; and
(3) the ordering agency or unit will reimburse the servicing unit or agency for the amount of the grant or cooperative agreement and for the service of executing or managing the grant or cooperative agreement.
(b) Conditions.—The conditions for making an agreement described in subsection (a) are that—
(1) amounts are available;
(2) the head of the ordering agency or unit decides the agreement is in the best interest of the United States Government; and
(3) the agency or unit to execute or manage the grant or cooperative agreement is able to provide that service.
(c) Payment.—Payment shall be made promptly through the Intra-governmental Payment and Collection system at the request of the agency or unit providing the service. Payment may be in advance or on providing all or part of the service, and shall be for any part of the estimated or actual cost as determined by the agency or unit providing the service. A bill submitted or a request for payment is not subject to audit or certification in advance of payment. Proper adjustment of amounts paid in advance shall be made as agreed to by the heads of the agencies or units on the basis of the amount of the grant or cooperative agreement and the actual cost of service provided.
(d) Limitations on Funds.—A condition or limitation applicable to amounts for grant or cooperative agreements of the ordering agency or unit applies to an agreement made under this section and to a grant or cooperative agreement made under such agreement.
(e) Obligation of Appropriations.—An agreement made under this section obligates an appropriation of the ordering agency or unit. The amount obligated is deobligated to the extent that the agency or unit providing the service has not incurred obligations, before the end of the period of availability of the appropriation, in—
(1) awarding the grant or cooperative agreement; or
(2) providing the agreed-on services.
(f) No Effect on Other Laws—This section does not affect other laws about reimbursable agreements.
SEC. 225. Notwithstanding subparagraph (B)(i) of section 303(g)(2) of the Controlled Substances Act (21 U.S.C. 823(g)(2)), the Secretary of Health and Human Services may, using amounts made available in this Act to carry out title V of the Public Health Service Act, establish and carry out a demonstration through fiscal year 2021 in which, for purposes of prescribing buprenorphine under such section 303(g)(2), the term "practitioner" shall be deemed to include non-physician providers authorized to prescribe buprenorphine by the jurisdiction in which the provider is licensed who meet such criteria as determined appropriate by the Secretary, in consultation with the Attorney General, for participation in the project. In implementing this demonstration project, the Secretary and Attorney General shall not be subject to the requirements of 5 U.S.C. 553. The Secretary may enter into grants, contracts, or cooperative agreements with one or more research institutions, and public and nonprofit entities to assist in carrying out such demonstration. In addition, amounts available for this fiscal year in other Acts to the Attorney General for carrying out section 303 of the Controlled Substances Act shall also be available to the Attorney General to facilitate and support the efficient operation of the demonstration under this section. Any authority for a provider to prescribe buprenorphine that results from participating in this demonstration project shall end no later than the date such provider ceases to participate in this demonstration. (Department of Health and Human Services Appropriations Act, 2016.)