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General Departmental Management Operating Plan for FY 2015

(Dollars in Millions)

Discretionary Budget Authority Activities

FY 2014

FY 2015

All Other GDM

207.445

200.000

     Acquisition Reform

1.750

1.750

     Other GDM

205.695

198.250

Teen Pregnancy Prevention and Abstinence Education

100.726

101.000

Abstinence Education

4.986

5.000

Office of Minority Health

56.516

56.670

     Lupus

2.000

2.000

     Other Office of Minority Health

54.516

54.670

Office of Women's Health

33.958

32.140

     Preventing Violence Against Women

3.009

3.100

     Other Office of Women's Health

30.948

29.040

Minority HIV/Aids Initiative

52.082

52.224

Embryo Adoption Awareness Campaign

.997

1.000

Total Discretionary Budget Authority

456.712

448.034


Public Health Service Activities

FY 2014

FY 2015

Public Health Service (PHS) Evaluation Funds

69.211

64.828

     Teen Pregnancy Prevention Evaluation Funds

8.455

6.800

     Other Evaluation Funds

60.756

58.028

Total PHS Evaluation Funds

69.211

64.828


Totals:

FY 2014

FY 2015

     Discretionary Budget Authority

456.712

448.034

     PHS Evaluation Funds

69.211

64.828

Total, Program Level

525.923

512.862

Related Information

Content created by Office of Budget (OB)
Content last reviewed on February 6, 2015