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 |
