| Program |
FY 2005 Final |
FY 2006 President |
Percent Change |
| Infectious Diseases: |
Infectious Diseases
|
226 |
225 |
-0.4% |
HIV/AIDS, STDs & TB Prevention
|
960 |
956 |
-0.4% |
| Immunization: |
Section 317 Discretionary Program
|
479 |
529 |
10.4% |
Vaccines For Children Routine Vaccinations
|
1147 |
1180 |
2.9% |
VFC Stockpiles & Catch-up Immunizations
|
488 |
322 |
-34.0% |
|
Global Health
|
294
|
306
|
4.1%
|
| Global Disease Detection (non-add) |
22 |
34 |
54.5% |
| Bioterrorism: |
State and Local Capacity
|
927
|
797
|
-14.0%
|
Upgrading CDC Capacity/Anthrax Research
|
157
|
140
|
-10.8%
|
Strategic National Stockpile
|
397
|
600
|
51.1%
|
Biosurveillance Initiative
|
79
|
79
|
0.0%
|
Subtotal, Bioterrorism
|
1560
|
1616
|
3.6%
|
| Health Promotion: |
Chronic Disease Prevention & Health Promotion
|
899
|
840
|
-6.6%
|
Youth Media Campaign (non-add)
|
59
|
0
|
-100.0%
|
Birth Defects, Disability & Health
|
125
|
124
|
-0.8%
|
| Health Information and Service: |
Health Statistics
|
109
|
109
|
0.0%
|
Informatics and Health Marketing
|
120
|
115
|
-4.2%
|
| Environmental Health and Injury: |
Environmental Health
|
148
|
147
|
-0.7%
|
Injury Prevention & Control
|
138
|
138
|
0.0%
|
Occupational Safety & Health
|
286
|
286
|
0.0%
|
Public Health Research
|
31
|
31
|
0.0%
|
Public Health Improvement and Leadership
|
267
|
207 |
-22.5%
|
| One-time Earmarked Projects (non-add) |
60
|
0 |
-100.0% |
| Business Services Support |
279
|
264
|
-5.4%
|
| Preventive Health and Health Services Block Grant |
131
|
0 |
-100.0% |
| Buildings & Facilities |
270
|
30
|
-88.9%
|
| ATSDR |
76
|
76
|
0.0%
|
| User Fees |
2
|
2
|
0.0%
|
| Subtotal, Program Level |
$8,034
|
$7,543
|
-6.1%
|
|
Less Funds Allocated from Other Sources:
|
Vaccines for Children Proposed Law (mandatory)
|
-1635 |
-1642 |
|
Public Health and Social Service Emergency Fund
|
-1560
|
-1616
|
|
PHS Evaluation Transfers
|
-265
|
-265
|
|
User Fees
|
-2 |
-2 |
|
| Total, Discr. Budget Authority |
$4,572
|
$4,017
|
-12.1%
|
