Other Financial Information

Net Cost of HHS Top 50 Programs

For the Years Ended September 30, 2007 and 2006 (in Millions)

HHS Program	HHS Net Cost ($)		Rank by ($)		Budget Function	HHS Component Responsible for Program
HHS Program	FY 2007	FY 2006	FY 2007	FY 2006	Budget Function	HHS Component Responsible for Program
Medicare	$ 367,551	$ 336,969	1	1	Medicare	Centers for Medicare & Medicaid Services
Medicaid	187,940	179,481	2	2	Health	Centers for Medicare & Medicaid Services
Research	28,250	27,852	3	3	Health	National Institutes of Health
Temporary Assistance to Needy Families	17,044	17,063	4	4	Education, Training & Social Services/Income Security	Administration for Children & Families
Child Welfare	7,609	7,347	5	5	Education, Training & Social Services/Income Security	Administration for Children & Families
Head Start	6,922	6,834	6	6	Education, Training & Social Services	Administration for Children & Families
SCHIP	6,010	5,739	7	7	Health	Centers for Medicare & Medicaid Services
Child Care	5,145	5,246	8	8	Education, Training & Social Services/Income Security	Administration for Children & Families
Infectious Diseases	4,466	3,471	9	10	Health	Centers for Disease Control & Prevention
Child Support Enforcement	4,262	4,290	10	9	Income Security	Administration for Children & Families
Low-Income Home Energy Assistance	2,473	2,635	11	11	Income Security	Administration for Children & Families
HIV/AIDS Programs	2,142	2,123	12	12	Health	Health Resources & Services Administration
Social Services Block Grant	1,963	1,848	13	15	Education, Training & Social Services	Administration for Children & Families
Primary Care	1,948	1,382	14	18	Health	Health Resources & Services Administration
Clinical Services	1,676	1,611	15	17	Health	Indian Health Service
Substance Abuse Prevention & Treatment Block Grant	1,654	1,685	16	16	Health	Substance Abuse & Mental Health Services Administration
Public Health & Social Services	1,297	1,960	17	13	Health	Office of the Secretary
Community-Based Services	1,250	1,273	18	19	Education, Training & Social Services	Health Resources & Services Administration
PHS Commissioned Corps	1,231	727	19	22	Health	Program Support Center
Health Promotion	1,007	971	20	20	Health	Centers for Disease Control & Prevention
Maternal & Child Health	908	880	21	21	Health	Health Resources & Services Administration
Terrorism	849	320	22	36	Health	Centers for Disease Control & Prevention
Community Service	736	714	23	23	Education, Training & Social Services	Administration for Children & Families
Health Professions	698	695	24	24	Health	Health Resources & Services Administration
Healthcare Systems	667	478	25	29	Health	Health Resources & Services Administration
Program of Regional National Significances/Targeted Capacity Expansion	642	565	26	26	Health	Substance Abuse & Mental Health Services Administration
Foods & Cosmetics	584	579	27	25	Health	Food & Drug Administration
Refugee Resettlement	509	518	28	27	Income Security	Administration for Children & Families
Contract Health Care	502	485	29	28	Health	Indian Health Service
Ticket to Work	455	1,940	30	14	Health	Centers for Disease Control & Prevention
Community Mental Health Services Block Grant	407	423	31	30	Health	Substance Abuse & Mental Health Services Administration
General Departmental Management	355	347	32	33	Health	Office of the Secretary
Environmental Health & Injury	354	352	33	32	Health	Centers for Disease Control & Prevention
Business Services Support	353	369	34	31	Health	Centers for Disease Control & Prevention
Youth	303	241	35	41	Education, Training & Social Services	Administration for Children & Families
Medical Devices & Radiological Health	284	275	36	39	Health	Food & Drug Administration
Tribal Activities: Contract Support	252	251	37	40	Health	Indian Health Service
Family Planning	247	300	38	37	Health	Health Resources & Services Administration
Program of Regional National Significances-Science to Service (Note 1)	242	332	39	35	Health	Substance Abuse & Mental Health Services Administration
Public Health Improvement & Leadership	240	219	40	42	Health	Centers for Disease Control & Prevention
Biologics	239	153	41	48	Health	Food & Drug Administration
Hospitals-Facilities Support	216	277	42	38	Health	Indian Health Services
Human Drugs	190	342	43	34	Health	Food & Drug Administration
Occupational Safety & Health	177	176	44	44	Health	Centers for Disease Control & Prevention
Global Health	175	154	45	47	Health	Centers for Disease Control & Prevention
Developmental Disabilities	170	177	46	43	Education, Training & Social Services	Administration for Children & Families
Rural Health	166	168	47	45	Health	Health Resources & Services Administration
Diabetes Initiative	133	162	48	46	Health	Indian Health Service
Domestic Violence	126	122	49	50	Education, Training & Social Services	Administration for Children & Families
Health Information & Service (new)	119	118	50	51	Health	Centers for Disease Control & Prevention
All Other HHS Programs	1,461	1,298			Various Components	Various Components
Total Net Costs (Note 2)	$ 664,599	$ 623,937

Note 1. Name of the program changed; in FY 2006 was "Program of Regional National Significances-Best Practices".

Note 2. Total Net Costs agrees with OPDIV combined Totals in the Consolidating Statement of Net Cost by Budget Function located in Other Accompanying Information.

Date of Report: November 15, 2007

Other Financial Information

Net Cost of HHS Top 50 Programs

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