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General Departmental Management

Operating Plan for FY 2016

Dollars in Milliions

Activities,  General Departmental Management (GDM) Discretionary Budget Authority FY2015
Final
FY2016
Final
All Other GDM 200.000 200.000
Acquisition Reform 1.750 1.750
Other GDM 198.250 198.250
Teen Pregnancy Prevention and Abstinence Education 101.000 101.000
Abstinence Education 5.000 10.000
Office of Minority Health 56.670 56.670
Lupus 1.989 2.000
Other Office of Minority Health 54.681 54.670
Office of Women’s Health 32.140 32.140
Preventing Violence Against Women 3.700 3.100
Other Office of Women’s Health 28.440 29.040
Minority HIV/Aids Initiative 52.224 53.900
Embryo Adoption Awareness Campaign 1.000 1.000
Center for Faith-Based and Neighborhood Partnerships 0.000 1.299
Total Discretionary Budget Authority 448.034 456.009

 

Public Health Service Activities FY2015
Final
FY2016
Final
National Health and Human Services Research and Evaluation 64.828 64.828
Teen Pregnancy Prevention Evaluation 6.800 6.800
Other National Health and Human Services Research and Evaluation 58.028 58.028
Total PHS Evaluation Funds 64.828 64.828

 

 

Totals FY2015
Final
FY2016
Final
Total Discretionary Budget Authority 448.034 456.009
PHS Evaluation Funds 64.828 64.828
Total, Program Level 512.862 520.837

 

 

Content created by Office of Budget (OB)
Content last reviewed October 12, 2022
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