Fiscal Year 2011 CDC/ATSDR President’s Budget Request

February 2, 2010

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CDC’s Appropriation

$7.3$8.0

$8.6$9.1 $9.2

$10.4 $10.5 $10.6

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Total funding = $10.6b (+$100m)

• $6.3b in direct budget authority (-$132.4m)

• $76.3m for ATSDR (-$0.5m)

• $345.7m for PHS Eval Transfer (-$6.7m)

• $3.7b for Vaccines for Children (+$15.0m)

• $224.9m from the Emergency Supplemental Act (budget authority offset)

FY 2011 Budget Overview(comparison to FY 2010 Omnibus)

Priority Areas

• Improving our ability to collect and analyze data

• Effective action to prevent leading causes of illness and death

• Better protection from the spread of infectious diseases

• Advancing global health security

• Building our public health infrastructure

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Improving our Ability to Collect and Analyze Data

• Health Statistics (+$23.2m)

• National Healthcare Safety Network (+$12.3m)

• National Violent Death Reporting System (+$1.5m)

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Effective Action to Prevent Leading Causes of Illness and Death

• Big Cities Initiative (+$20m) – New program

• National Occupational Research Agenda for Nanotechnology (+$7.0m)

• Built Environment and Health Initiative (+$4m) – New program

• Autism (+$1.8m)

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Better Protection from the Spread of Infectious Diseases

• Emerging Infectious Diseases (+$19.6m)

• Domestic HIV/AIDS (+$32.1m)

• Section 317 Immunization (+$17.2m)

• Food Safety (+$8.3m)

• STD Prevention (+$6.7m)

• Viral Hepatitis (+$1.8m)

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Advancing Global Health Security

• Global Safe Water (+$10m) – New program

• Field Epidemiology and Laboratory Training and Sustainable Management Development (+$6.8m)

• Global Maternal, Newborn, and Child Health (+$2m) – New program

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Building our Public Health Infrastructure

• Business Services and Support (+$12.3m)

• Health Prevention Corps (+$10m) – New program

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Other Increases

• World Trade Center (+$79.4m)

• Safe Motherhood, including Unintended Teen Pregnancy (+$10.9m)

• School Health (+$3.9m)

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• Travel and Contract Reduction (-$100m)

• Buildings and Facilities (-$69.2m)

• Vector-borne Surveillance (-$26.7m)

• Congressional Projects (-$20.6m)

• Section 317 State Infrastructure (-$13.4m)

• Preparedness and Response Capabilities, including the elimination of Anthrax activities (-$9.2m)

Proposed Decreases

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• Preparedness, Detection and Control of Infectious Diseases for a reduction in Antimicrobial Resistance (-$8.6m)

• Johanna’s Law (-$6.8m)

• PHS Evaluation Transfer (-$6.7m)

• Geraldine Ferraro Cancer (-$4.7m)

• Environmental Health Activities (-$3m)

• Mind Body Institute (-$1.5m)

Proposed Decreases

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• Reduction in specific detailed funding levels for programs/national centers

• New appropriations language to provide the states with flexibility to redirect funds

• New strategy for birth defects– Public Health Approach to Blood Disorders

• Transfer of HHS global activities– Afghan Health Initiative and Health

Diplomacy Programs

Changes to the Budget Request

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• American Recovery and Reinvestment Act of 2009– $1b Prevention and Wellness Fund

$300m for 317 immunization $50m for health-care associated infections $650m for chronic disease prevention

– IT Security ($24.1m)– Collaborating with HHS on Comparative

Effective Research ($30m) and Health Information Technology ($30m)

Other Funding Opportunities

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H1N1 Activities:

• CDC Grants to States

• On-going four phase approach– $260m in July 2009– $248m in August 2009– $846m in September 2009

Other Opportunities (cont.)

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http://www.cdc.gov/fmo

Budget Information