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U.S. Department of Health and Human Services

Public Health and Social Services Emergency Fund FY 2015 Operating Plan

FY 2015 Operating Plan

Dollars in Millions

Activities, Assistant Secretary for Preparedness and Response (ASPR) FY 2014
Final		 FY 2015
Final
Operations 31.305 31.05
Preparedness and Emergency Operations 28.029 24.789
National Disaster Medical System 50.054 50.054
Hospital Preparedness Cooperative Agreement Grants 254.555 254.555
Emergency System for Advance Registration of Volunteer Health Professionals 0.505 -
Biomedical Advanced research and Development Authority (BARDA) 413.494 473.000
Ebola funding (Public Law 113-164) - 58.000
Other Advanced Development funding - 415.000
Medical Countermeasure Dispensing 4.950 -
Policy and Planning 14.877 14.877
Project BioShield 254.074 255.000
Medical Reserve Corps/ 1 8.979 8.979
ASPR, Subtotal 1,060.822 1,112.559

 

Pandemic Influenza FY 2014
Final		 FY 2015
Final
ASPR (no-year funding) 82.597 39.906
ASPR (annual funding) 28.000 28.000
Office of Global Affairs (annual funding) 4.009 4.009
Pandemic Influenza Subtotal 114.606 71.915

 

Office of the Secretary - Other FY 2014
Final		 FY 2015
Final
Cybersecurity 53.417 41.125
Office of Security and Strategic Information 6.118 7.470
HHS Lease Replacements 16.131 -
Office of the Secretary - Other Subtotal 75.666 48.595

 

Totals FY 2014
Final		 FY 2015
Final
Discretionary Budget Authority 1,251.094 1,233.069

 

Ebola Emergency Funding FY 2014
Final		 FY 2015
Final
Hospital Preparedness Cooperative Agreement Grants - 166.000
Biomedical Advanced Research and Development Authority - 157.000
Preparedness and Response Activities - 410.000
Emergency Ebola Funding Subtotal - 733.000

 

Totals FY 2014
Final		 FY 2015
Final
Program Level 1,251.094 1,966.069

 

 

 

  1. This program moved to ASPR in FY 2015, but the FY 2014 level is displayed for comparability.

  • This page last reviewed: November 16, 2018