(Dollars in Millions)
|
Assistant Secretary for Preparedness and Response (ASPR) - Activities |
FY 2014 |
FY 2015 |
|---|---|---|
|
Operations |
31.305 |
31.305 |
|
Preparedness and Emergency Operations |
28.029 |
24.789 |
|
National Disaster Medical System |
50.054 |
50.054 |
|
Hospital Preparedness Cooperative Agreement Grants |
254.555 |
254.555 |
|
Emergency System for Advance Registration of Volunteer Health Professionals |
0.505 |
- |
|
Biomedical Advanced Research and Development Authority (BARDA) |
413.494 |
473.000 |
|
Ebola funding (Public Law 113-164) |
- |
58.000 |
|
Other Advanced Development funding |
- |
415.000 |
|
Medical Countermeasure Dispensing |
4.950 |
- |
|
Policy and Planning |
14.877 |
14.877 |
|
Project BioShield |
254.074 |
255.000 |
|
Medical Reserve Corps1 |
8.979 |
8.979 |
|
ASPR Subtotal |
1,060.822 |
1,112.559 |
| Pandemic Influenza - Activities |
FY 2014 |
FY 2015 |
|---|---|---|
|
ASPR (no-year funding) |
82.597 |
39.906 |
|
ASPR (annual funding) |
28.000 |
28.000 |
|
Office of Global Affairs (annual funding) |
4.009 |
4.009 |
|
Pandemic Influenza Subtotal |
114.606 |
71.915 |
| Office of the Secretary - Other - Activities |
FY 2014 |
FY 2015 |
|---|---|---|
|
Cybersecurity |
53.417 |
41.125 |
|
Office of Security and Strategic Information |
6.118 |
7.470 |
|
HHS Lease Replacements |
16.131 |
- |
|
Office of the Secretary - Other Subtotal |
75.666 |
48.595 |
|
Total PHSSEF Discretionary Budget Authority |
1,251.094 |
1,233.069 |
| Ebola Emergency Funding - Activities |
FY 2014 |
FY 2015 |
|---|---|---|
|
Hospital Preparedness Cooperative Agreement Grants |
- |
166.000 |
|
Biomedical Advanced Research and Development Authority |
- |
157.000 |
|
Preparedness and Response Activities |
- |
410.000 |
|
Emergency Ebola Funding Subtotal |
- |
733.000 |
|
Total, Program Level |
1,251.094 |
1,966.069 |
