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  4. PHSSEF FY 2016 Operating Plan
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Public Health and Social Services Emergency Fund (PHSSEF)

Operating plan for FY 2016

Dollars in Millions

Activities, Administration for Strategic Preparedness and Response (ASPR) FY2015
Final
FY2016
Final
Operations 31.305 30.938
Preparedness and Emergency Operations 24.789 24.654
Other Preparedness and Emergency Operations 19.789 19.654
National Special Security Events 5.000 5.000
National Disaster Medical System 50.054 49.904
Hospital Preparedness Cooperative Agreement Grants 254.555 254.555
Biomedical Advanced Research and Development Authority (BARDA) 473.000 511.700
Ebola Funding (Public Law 113-164) 58.000 -
Other Advanced Development Funding 415.000 511.700
Policy and Planning 14.877 14.877
Project BioShield 255.000 510.000
Medical Reserve Corps1 8.979 6.000
ASPR Subtotal 1,112.559 1,402.628

 

Activities, Pandemic Influenza FY2015
Final
FY2016
Final
ASPR (no-year funding) 39.906 40.000
ASPR (annual funding) 28.000 27.991
Office of Global Affairs (annual funding) 4.009 4.009
Pandemic Influenza, Subtotal 71.915 72.000

 

Activities, Office of the Secretary -Other FY2015
Final
FY2016
Final
Cyber Security 41.125 50.860
Office of Security and Strategic Information 7.470 7.470
Office of the Secretary –Other, Subtotal 48.595 58.330

 

Totals, Public Health and Social Services Emergency Fund FY2015
Final
FY2016
Final
Total PHSSEF Discretionary Program Level 1,233.069 1,532.958
Discretionary Budget Authority 1,233.069 1,532.958
Total, Program Level 1,233.069 1,532.958
Ebola Emergency Resources 733.000 -
Total, Program Level with Ebola Appropriations 1,966.069 1,532.958


1The Medical Reserve Corps program is reflected within the ASPR total consistent with the reorganization letter provided to the Appropriations Committees and published in the Federal Register on November 26, 2014.

Content created by Office of Budget (OB)
Content last reviewed March 3, 2023
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