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Public Health and Social Services Emergency Fund

Operating Plan for 2019

Dollars in Millions

Activities, Assistant Secretary for Preparedness and Response (ASPR) FY2018
Final 		FY2019
Final
Operations 30.938 30.938
Preparedness and Emergency Operations 24.654 24.654
Annual funds 19.654 19.654
Three-year funds 5.000 5.000
National Disaster Medical System 57.404 57.404
Hospital Preparedness Program 264.555 264.555
Biomedical Advanced Research and Development Authority (BARDA) 536.700 561.700
Policy and Planning 14.877 14.877
Project BioShield 710.000 735.000
Strategic National Stockpile/ 2 -- 603.900
Medical Reserve Corps/ 3 6.000 6.000
ASPR, Subtotal
1,645.125 2,299.028

 

Pandemic Influenza / 4 FY 2018
Final 		FY 2019
Final
No-year funds 215.00 225.00
Annual funds 35.000 35.000
Pandemic Influenza, Subtotal
250.000 260.000

 

Office of the Secretary - Other FY 2018
Final 		FY 2019
Final
Cybersecurity/ 5 49.820 57.820
Office of Security and Strategic Information/ 5 8.510 8.510
Office of the Secretary - Other, Subtotal
58.330 66.330

 

Totals FY 2018
Final 		FY 2019
Final
Discretionary Budget Authority 1,953.458 2,625.358
Total, Program Level
1,953.458 2,625.358

 

  1. Additionally, funds provided in PL 115-123 for hurricane response are not displayed on this plan.

  2. The Strategic National Stockpile was transferred administratively from CDC to ASPR in FY 2019. This Operating Plan reflects the transfer of FY 2019 Enacted funding consistent with the OMB Determination Order.

  3. The Medical Reserve Corps program is reflected within the ASPR total consistent with the reorganization letter provided to the Appropriations Committees and published in the Federal Register on November 26, 2014, and not the table in the FY 2019 report which reflects this funding in OASH.

  4. The Pandemic Influenza appropriations are reflected within the Office of the Secretary PHSSEF consistent with the current organization of the program and not the table in the FY 2019 report which includes this funding OASH.

  5. As reflected in the FY 2019 President's Budget, this Operating Plan reflects a reprogramming of $1.040 million from Cybersecurity to OSSI for Cyber threat activities.