General Departmental Management Operating Plan for FY 2015
(Dollars in Millions)
Discretionary Budget Authority Activities |
FY 2014 |
FY 2015 |
---|---|---|
All Other GDM |
207.445 |
200.000 |
Acquisition Reform |
1.750 |
1.750 |
Other GDM |
205.695 |
198.250 |
Teen Pregnancy Prevention and Abstinence Education |
100.726 |
101.000 |
Abstinence Education |
4.986 |
5.000 |
Office of Minority Health |
56.516 |
56.670 |
Lupus |
2.000 |
2.000 |
Other Office of Minority Health |
54.516 |
54.670 |
Office of Women's Health |
33.958 |
32.140 |
Preventing Violence Against Women |
3.009 |
3.100 |
Other Office of Women's Health |
30.948 |
29.040 |
Minority HIV/Aids Initiative |
52.082 |
52.224 |
Embryo Adoption Awareness Campaign |
.997 |
1.000 |
Total Discretionary Budget Authority |
456.712 |
448.034 |
Public Health Service Activities |
FY 2014 |
FY 2015 |
---|---|---|
Public Health Service (PHS) Evaluation Funds |
69.211 |
64.828 |
Teen Pregnancy Prevention Evaluation Funds |
8.455 |
6.800 |
Other Evaluation Funds |
60.756 |
58.028 |
Total PHS Evaluation Funds |
69.211 |
64.828 |
Totals: |
FY 2014 |
FY 2015 |
---|---|---|
Discretionary Budget Authority |
456.712 |
448.034 |
PHS Evaluation Funds |
69.211 |
64.828 |
Total, Program Level |
525.923 |
512.862 |