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General Departmental Management Operating Plan for FY 2014

Dollars in Millions

Activities

FY 2013

FY 2014

Discretionary Budget Authority

 

 

All Other GDM

220.465

207.490

     Acquisition Reform

0.681

1.750

     Adolescent Health

1.070

1.500

     Other GDM

218.714

204.240

Teen Pregnancy Prevention and Abstinence Education

98.366

100.748

     Teen Pregnancy Prevention and Abstinence Education Programs

70.490

72.020

     Research and Demonstration Grants

23.394

23.940

     Other Teen Pregnancy Prevention and Abstinence Education

4.482

4.788

Abstinence Education

4.681

4.988

Office of Minority Health

39.533

56.528

     Lupus

 --  

2.000

     Other Office of Minority Health

39.533

54.528

Office of Women's Health

33.002

33.965

   Preventing Violence Against Women

2.890

3.010

   Other Office of Women's Health

30.112

30.955

Minority HIV/Aids Initiative

50.354

52.093

Embryo Adoption Awareness Campaign

1.000

0.998

Total Discretionary Budget Authority

447.402

456.809

Public Health Service (PHS) Evaluation Funds

69.211

69.211

     Teen Pregnancy Prevention Evaluation Funds

8.455

8.455

     Other Evaluation Funds

60.756

60.756

Total PHS Evaluation Funds

69.211

69.211

Totals:

 

 

Discretionary Budget Authority

447.402

456.809

PHS Evaluation Funds

69.211

69.211

Total, Program Level 

516.613

526.020

 

Back to HHS FY 2014 Budget

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