HRSA FY 2005 Budget
(Dollars in thousands) |
|
FY 2004 |
FY 2005 |
| |
Appropriation |
Appropriation |
| Primary Health Care: |
|
|
| Health Centers |
$1,572,895 |
$1,689,671 |
| Health Center Tort Claims |
44,734 |
44,640 |
|
Total Health Centers
(Health Centers + Federal Tort Claims)
|
1,617,629 |
1,734,311 |
| Free Clinics Medical Malpractice |
4,821 |
99 |
| Radiogenic Diseases |
1,974 |
1,958 |
| Healthy Community Access Program |
83,425 |
82,993 |
| Hansen's Disease Center |
17,413 |
17,251 |
| Payment to Hawaii |
2,033 |
2,017 |
| Buildings and Facilities |
249 |
247 |
| Black Lung |
5,963 |
5,951 |
| Total Primary Health Care |
1,733,507 |
1,844,827 |
| |
|
|
|
Health Professions:
|
|
|
| National Health Service Corps Field |
45,446 |
45,068 |
| National Health Service Corps Recruitment |
124,457 |
86,380 |
| Centers of Excellence |
33,657 |
33,609 |
| Scholarships for Disadvantaged Students |
47,510 |
47,129 |
| Loan Repayment/Faculty Fellowships |
1,313 |
1,302 |
|
Health Careers Opportunity Program
|
36,160 |
35,646 |
| Training in Primary Care Medicine and Dentistry |
81,917 |
88,816 |
| Area Health Education Centers |
29,206 |
28,971 |
| Health Education and Training Centers |
3,851 |
3,819 |
| Geriatric Programs |
31,805 |
31,548 |
| Interdisciplinary Training |
6,125 |
6,076 |
| Allied Health and Other Disciplines |
11,674 |
11,753 |
| Health Professions Workforce Information and Analysis |
722 |
716 |
| Public Health/Preventive Medicine; Dental PH Program |
9,170 |
9,097 |
|
Health Administration Programs
|
1,078 |
1,070 |
| Advanced Education Nursing |
58,636 |
58,160 |
| Nursing Workforce Diversity |
16,402 |
16,270 |
| Nurse Education, Practice and Retention |
31,769 |
36,468 |
| Nurse Faculty Loan Program |
4,870 |
4,831 |
| Comprehensive Geriatric Education |
3,478 |
3,450 |
| Loan Repayment and Scholarship Program |
26,736 |
31,482 |
| Educational Incentive for Curriculum Development&Training |
[1] 27,706 |
[1] 27,495 |
|
Children's Hospitals Graduate Medical Education Program
|
303,169 |
300,730 |
| Total Health Professions |
909,151 |
882,391 |
| |
|
|
| National Practitioner Data Bank (User Fees) |
(16,000) |
(15,700) |
| Healthcare Integrity and Protection Data Bank (User Fees) |
(4,000) |
(4,000) |
| |
|
|
| Maternal and Child Health: |
|
|
|
Maternal and Child Health Block Grant
|
729,817 |
723,928 |
| Traumatic Brain Injury |
9,375 |
9,297 |
| Healthy Start |
97,751 |
102,543 |
| Sickle Cell Service Demonstration Program |
0 |
[2] 198 |
| Universal Newborn Hearing |
9,873 |
9,792 |
| Emergency Medical Services for Children |
19,860 |
19,831 |
| Total Maternal and Child Health |
866,676 |
865,589 |
| |
|
|
| HIV/AIDS: |
|
|
|
Emergency Relief - Part A
|
615,023 |
610,094 |
| Comprehensive Care - Part B |
1,085,900 |
1,121,836 |
| AIDS Drug Assistance Program (Non-Add) |
(748,872) |
(787,521) |
| Early Intervention - Part C |
197,170 |
195,578 |
| Children, Youth, Women and Families - Part D |
73,108 |
72,519 |
| Education and Training Centers - Part F |
35,335 |
35,051 |
| Dental Services Part F |
13,325 |
13,218 |
| Total Ryan White |
2,019,861 |
2,048,296 |
| Emergency HIV/AIDS |
20,000 |
0 |
| SPNS Evaluation Funding |
[3] 25,000 |
[3] 25,000 |
| Telehealth |
3,949 |
3,916 |
| Total HIV/AIDS |
2,043,810 |
2,052,212 |
| |
|
|
| Healthcare Systems: [4] |
|
|
|
Organ Transplantation
|
24,632 |
24,414 |
| Cord Blood Stem Cell Bank |
9,941 |
9,859 |
| Bone Marrow Donor Registry |
22,662 |
25,416 |
| Poison Control Centers |
23,696 |
23,499 |
| Hospital Preparedness |
[1] 514,943 |
[1] 487,098 |
| Trauma/Emergency Medical Services |
3,449 |
3,419 |
| State Planning Grant Program |
14,810 |
10,910 |
| Total Healthcare Systems |
99,190 |
97,517 |
| |
|
|
| Rural Health: |
|
|
|
Rural Health Policy Development
|
8,902 |
8,825 |
| Rural Health Outreach Grants |
39,601 |
39,278 |
| Rural & Community Access to Emergency Devices |
10,933 |
8,927 |
| Rural Hospital Flexibility Grants |
39,499 |
39,180 |
| Rural EMS |
497 |
496 |
| State Offices of Rural Health |
8,390 |
8,321 |
|
Denali Project
|
34,794 |
39,680 |
| Total Rural Health |
142,616 |
144,707 |
| |
|
|
| Public Health Improvement (Facilities and Other Projects) |
371,536 |
482,729 |
| |
|
|
| Program Management |
148,533 |
147,080 |
| |
|
|
| Family Planning |
278,283 |
285,963 |
| |
|
|
|
|
|
|
Health Resources and Services (HRS) Discretionary Level
|
6,593,302 |
6,803,015 |
| |
|
|
| Health Education Assistance Loans (HEAL): |
|
|
|
Liquidating Account
|
4,000 |
4,000 |
| HEAL Credit Reform - Direct Operations |
3,353 |
3,244 |
| Total Health Education Assistance Loans |
7,353 |
7,244 |
| |
|
|
| Vaccine Injury Compensation: |
|
|
|
Vaccine Injury Compensation Trust Fund (VICTF)
(HRSA Claims)
|
66,000 |
66,000 |
| VICTF Direct Operations - HRSA |
3,190 |
3,150 |
| Total Vaccine Injury Compensation |
69,190 |
69,150 |
| |
|
|
| Discretionary Program Level: |
|
|
| HRS |
6,593,302 |
6,803,015 |
| HEAL Direct Operations |
3,353 |
3,244 |
| Vaccine Direct Operations |
3,190 |
3,150 |
| Total HRSA Discretionary Budget Authority |
6,599,845 |
6,809,409 |
| |
|
|
| Budget Authority Funded from Other Sources: |
|
|
| Secretary's Transfer Authority (SPNS) |
[3] 25,000 |
[3] 25,000 |
| National Practitioner Data Bank (User Fees) |
16,000 |
15,700 |
| Healthcare Integrity and Protection Data Bank (User Fees) |
4,000 |
4,000 |
| Total HRSA Program Level |
6,644,845 |
6,854,109 |
| |
|
|
Bioterrorism Activities Financed from Public Health and
Social Services Emergency Fund (PHSSEF): |
|
|
|
Educational Incentive for Curriculum Development & Training
|
27,706 |
27,495 |
|
Hospital Preparedness
|
514,943 |
487,098 |
| Total Bioterrorism Activities Financed from PHSSEF |
[1] 542,649 |
[1] 514,593 |
| |
|
|
| Total HRSA Program Level With Bioterrorism |
$7,187,494 |
$7,368,702 |
Footnotes:
[1] Bioterrorism Programs are
funded from the PHSSEF.
[2] New program for FY 2005, as authorized
in section 712 of P.L. 108-357.
[3] The Ryan White AIDS Special Projects
of National Significance is funded through the Secretary's Transfer
Authority.
[4] Formerly Special Programs.
|
