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CDC/ATSDR 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

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CDC/ATSDR President’s Budget Request Fiscal Year 2012

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  1. CDC/ATSDRPresident’s Budget RequestFiscal Year 2012 Centers for Disease Control and Prevention

  2. Public health in AmericaA 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

  3. CDC budget historyFunding over the past five years

  4. Budget proposal for fiscal year 2012 • 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

  5. FY 2011 priority areasKey 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)

  6. FY 2011 priority areasKey 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)

  7. FY 2012 priority areasIn 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)

  8. Key decreases Proposed for FY 2012 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 Centers eliminated (–$35M) • CDC Preparedness reduced (–$19M)

  9. Key decreases Proposed for FY 2012 Environmental Health • Asthma/Lead Poisoning Prevention (–$33M) • Built Environment eliminated (–$3M) • Climate Change reduced (–$1M) Infectious Disease Activities • Prion Disease eliminated (–$5M) Occupational Safety and Health • Education Research Centers eliminated (–$24M) • National Occupational Research Agenda Agricultural Sector eliminated (–$23M)

  10. Maximizing investments New CDC programs • Launching the “Chronic Disease Prevention and Health Promotion Grant Program” for States and Territories • Consolidating existing birth defects funding into three new areas: Child Health and Development; Health and Development for People with Disabilities; and PH Approach to Blood Disorders • Initiating the new “Healthy Home and Community Environments” Program • Establishing World Trade Center as a mandatory program

  11. Prevention and Public Health Fund One of ACA’s public health pillars • Expansion of Services • Preventive services without cost sharing • National Prevention Strategy • New programs and policies, including menu labeling, and Medicare personal wellness plan • Prevention and Public Health Fund • Prevent the leading causes of death • Build essential public health detection and response • Use information for action

  12. Prevent the leading causes of death Prevention Fund for FY 2012 Community prevention is key to preventing disease and reducing long run cost growth • Community Transformation Grants ($221M) • Chronic Disease State Grants ($158M) • Tobacco Control ($79M) • Immunization Support ($62M) • HIV/AIDS Prevention ($30M) • Unintentional Injury Prevention ($20M) • Baby Friendly ($2.5M)

  13. Building essential public health detection and response Prevention Fund for FY 2012 Critical to stop outbreaks and preparing for and stopping natural or terrorist disasters • Public Health Detection and Response Capacity Grant ($40M) • Epidemiology and Laboratory Capacity ($40M) • Public Health Workforce ($25M) • Healthcare Associated Infections ($20M) • Environmental Public Health Tracking Network ($9M)

  14. Information for action Prevention Fund for FY 2012 Key to ensuring results, identifying if and where course corrections are needed, and monitoring impact of ACA • Healthcare Surveillance/Health Statistics ($35M) • Community Guide/Prevention Task Force ($10M)

  15. FY 2012 budget request(Dollars in millions) Funding includes budget authority, PHS Evaluation and ACA Prevention Funds

  16. FY 2012 budget request(Dollars in millions) Funding includes budget authority, PHS Evaluation and ACA Prevention Funds

  17. FY 2012 budget request(Dollars in millions) Funding includes budget authority, PHS Evaluation and ACA Prevention Funds

  18. For more budget information http://www.cdc.gov/fmo

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