CDCATSDR President’s Budget Request Fiscal Year 2012.pptVIP

CDCATSDR President’s Budget Request Fiscal Year 2012.ppt

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CDCATSDR President’s Budget Request Fiscal Year 2012

* * * * * * * * * CDC/ATSDR President’s Budget Request Fiscal Year 2012 Centers for Disease Control and Prevention Public health in America A cost-effective investment Many of our greatest health gains in the past century have come from public health investments Historic opportunity to strengthen public health and expand proven interventions Investments in public health support personal responsibility and empower communities to prevent illness, injury, disability and death CDC budget history Funding over the past five years Compares to FY 2010 enacted level Builds on FY 2011PB key program increases and $100 million administrative savings Includes new budget structure, aligned with improved organizational design Reduces number of budget lines Launches several new flexible, comprehensive programs Budget proposal for fiscal year 2012 FY 2011 priority areas Key increases carried forward Winnable Battles Domestic HIV/AIDS Prevention (+$32M) National Healthcare Safety Network (+$12.3M) Teen Pregnancy Prevention (+$11M) Food Safety (+$8M) Health Statistics (+$23.2M) Section 317 Immunization (+$17M) Global Water, Sanitation and Hygiene (+$10M) Public Health Workforce Programs (+$10M) FY 2011 priority areas Key increases carried forward Nanotechnology (+$7M) STD Prevention (+$7M) Field Epidemiology Lab Training and Sustainable Management Development (+$6.8M) Global Maternal, Newborn, and Child Health (+$2M) Autism (+$1.8M) National Violent Death Reporting System (+$1.5M) FY 2012 priority areas In addition to increases carried forward from FY 2011 Strategic National Stockpile (+$59M) Domestic HIV/AIDS (+$58M) Business Services Support (+$51M) Polio Eradication (+$11M) Viral Hepatitis (+$5M) Quarantine Migration (+$1M) Chronic Disease Prevention Block Grant eliminated (–$100M) REACH and Healthy Communities eliminated (–$63M) Genomics (–$11M) Preparedness and Response Support PHEP Grant reduced by 10% (–$71M) Academic Centers and Advanced Practice Center

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