Operating plan for FY 2016
Dollars in Millions
| Activities, Assistant Secretary for 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.
