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CDC/ATSDR FY 2009 Resource Allocations: American Indian/Alaska Native Programs

CDC/ATSDR FY 2009 Resource Allocations: American Indian/Alaska Native Programs. Improving Financial Management for a stronger CDC . Introduction.

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CDC/ATSDR FY 2009 Resource Allocations: American Indian/Alaska Native Programs

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  1. CDC/ATSDRFY 2009 Resource Allocations:American Indian/Alaska Native Programs Improving Financial Management for a stronger CDC

  2. Introduction The following tables represent CDC/ATSDR resources committed to programs that benefit American Indian/Alaska Native (AI/AN) populations and communities. Fiscal information is summarized according to organizational and disease-specific programs, and by defined funding allocation categories. Improving Financial Management for a stronger CDC

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  9. Funding Allocation Categories • AI/AN Awardees (Direct) : Competitively awarded programs (i.e., grants, • cooperative agreements) where the awardees' is a tribe/tribal government, • Tribal organization, tribal epidemiology, Alaska Native organization, tribal • college, university, or urban Indian Health program. • Intramural AI/AN: Intramural programs whose purpose is to primarily or • substantially benefit AI/AN.* • *This category would include costs [salary, fringe, travel, etc.] associated with • CDC staff or contractors whose time/effort primarily or substantially (50% or • better) benefit AI/AN. • Extramural AI/AN Benefit: Competitively awarded programs where the • purpose of the award is to primarily or substantially benefit AI/AN. • Federal AI/AN Benefit: Federal Intra-Agency Agreements where the • purpose of the agreement is to primarily or substantially benefit AI/AN. • Indirect AI/AN: Service programs where funding for AI/ANs can reasonably • be estimated from available data on the number of AI/ANs served** • **This category applies only to the Vaccines for Children program and to NCHS. Improving Financial Management for a stronger CDC

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  15. CDC Funding Allocation Categories Comparison FY 08 vs FY 09 (w/o VFC) Improving Financial Management for a stronger CDC

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  17. Based on CDC direct funding Improving Financial Management for a stronger CDC

  18. Based on FY 2009 disease line funding Improving Financial Management for a stronger CDC

  19. Based on FY 2009 disease line funding Improving Financial Management for a stronger CDC

  20. Based on FY 2009 disease line funding Improving Financial Management for a stronger CDC

  21. Based on FY 2009 disease line funding Improving Financial Management for a stronger CDC

  22. Based on FY 2009 disease line funding Improving Financial Management for a stronger CDC

  23. Based on FY 2009 disease line funding Improving Financial Management for a stronger CDC

  24. Based on FY 2009 disease line funding Improving Financial Management for a stronger CDC

  25. Based on FY 2009 disease line funding Improving Financial Management for a stronger CDC

  26. Based on FY 2009 disease line funding Improving Financial Management for a stronger CDC

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  30. TCAC CDC/ATSDR Strategic Funding Direction • Sub-Budget Committee collaboration • Expanding Division based involvement for health impact across CDC/ATSDR • Program project initiative with CDC/ATSDR Financial Strategies Committee • Increase visibility in Budget Submission health initiatives • Align with CDC/ATSDR health goals and objectives for performance and results based management • Collaborate further with HHS and OPDIV shared resource initiatives Improving Financial Management for a stronger CDC

  31. Thank You Improving Financial Management for a stronger CDC

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