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 |
| 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 |
| 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 |
| 58.330 | 66.330 |
| Totals | FY 2018 Final | FY 2019 Final |
|---|---|---|
| Discretionary Budget Authority | 1,953.458 | 2,625.358 |
| 1,953.458 | 2,625.358 |
Additionally, funds provided in PL 115-123 for hurricane response are not displayed on this plan.
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.
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.
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.
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.