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Public Health and Social Services Emergency Fund FY 2015 Operating Plan

(Dollars in Millions)

Assistant Secretary for Preparedness and Response (ASPR) - 

Activities

FY 2014

FY 2015

Operations

        31.305

           31.305

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 Corps1

          8.979

             8.979

ASPR Subtotal

  1,060.822

     1,112.559


Pandemic Influenza - Activities

FY 2014

FY 2015

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 - Activities

FY 2014

FY 2015

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

Total PHSSEF Discretionary Budget Authority

  1,251.094

     1,233.069


Ebola Emergency Funding - Activities

FY 2014

FY 2015

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

Total, Program Level

  1,251.094

     1,966.069

Related Information

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