FY 2019 SNAPSHOT · 10,609 $5,748,304,899 : Grant and action counts are based on the organization...
2
:6121A Z531A OFFICE OF FINANCIAL RESOURCES FY 2019 SNAPSHOT In FY 2019, the Office of Financial Resources (OFR) provided financial support for public health action in 50 states, 8 territories, and in 83 countries to keep America safe, healthy, and secure. CDC obligated $12.1 billion for grants, cooperative agreements, contracts, and intramural support in order to protect the nation’s health. CDC FY 2019 Budget (By Type of Authority) ● Annual Discretionary Funds ($6.4 billion) ● Mandatory Funds ($4.7 billion) ● Multiyear Discretionary Funds ($1.0 billion) $12.1 billion Total Budget Appropriations CDC Program Level FY 2014–2019 Agency for Toxic Substances and Disease Registry (CDC/ATSDR), Public Health Service Evaluation Set-Aside (PHS Eval Transfer), Public Health and Social Services Emergency Fund (PHSSEF), Prevention and Public Health Fund (PPHF). † FY 2018 budget authority includes $240 million in one-time funding from the Nonrecurring Expenses Fund. CDC FY 2019 Discretionary Funding (By Mission) ● Protecting Americans from Infectious Diseases at Home and Abroad ($3.0 billion) ● Preventing the Leading Causes of Disease, Disability, & Death ($2.0 billion) ● Protecting Americans from Natural Disasters, Terrorist Threats, Environmental & Occupational Hazards ($1.5 billion) ● Monitoring Health & Ensuring Laboratory Excellence ($496 million) ● Cross-cutting Support & PHHS Block Grant & Buildings & Facilities ($357 million) Total $7.4 billion Totals have been rounded. CDC FY 2019 Percentage of Grants Awarded by Grantee Type Obligations ● Government 58% ($3,287,030,119) ● Foreign 22% ($1,223,972,902) ● Nonprofit 18% ($994,871,636) ● Profit 2% ($96,765,939) ● Other and Indian Tribes <1% ($49,073,945) Total $5,651,714,541 CDC FY 2019 Percentage of Grants Awarded by the Type of Government Recipient Obligations ● State 91% ($2,993,989,305) ● City 5% ($173,709,621) ● County 4% ($121,935,427) ● Federal <1% ($1,193,530) ● Other Government <1% ($3,060,271) Total $3,293,888,154 Data for these charts are from http://taggs.hhs.gov . Manual transactions may cause system totals to not match FY 2019 amount in other charts. CDC FY 2019 Grant and Contract Funds Obligated Through Centers, Institute, and Offices (CIOs) CIO NOFOs Grant Actions Grants Funds Obligations Contract Actions Sum of Contract Dollars ATSDR 13 108 $25,054,009 116 $13,330,275 CGH 447 2,358 $2,024,988,397 571 $52,166,514 CPR 7 730 $617,977,075 265 $30,048,706 CSELS 10 68 $28,090,682 321 $64,482,583 CSTLTS 10 477 $325,988,665 30 $10,408,166 NCBDDD 39 534 $67,100,495 86 $22,473,337 NCCDPHP 101 2,954 $733,263,603 399 $183,591,540 NCEH 34 516 $76,792,973 659 $44,536,543 NCEZID 53 656 $310,372,530 1,611 $86,826,012 NCHHSTP 126 2,052 $758,483,587 508 $92,663,338 NCHS 2 7 $819,401 976 $91,369,838 NCIPC 60 975 $422,733,748 236 $45,417,814 NCIRD 58 459 $425,627,796 961 $4,231,948,177 NIOSH 17 500 $119,035,756 1,858 $244,431,106 OD 5 24 $4,850,051 2,012 $534,610,951 Grand Total 982 12,418 $5,941,178,767 10,609 $5,748,304,899 Grant and action counts are based on the organization that administers the grant. Grant dollars are based on the organization providing the funding, regardless of which organization administers the grant. OD includes the following offices: DDID, DDNID, DDPHSS, HRO, OCIO, OCOO OD, OD, OFR, OLSS, and OSSAM. Centers for Disease Control and Prevention Office of the Chief Operating Officer CS310601-B 5'8A );475A
Transcript of FY 2019 SNAPSHOT · 10,609 $5,748,304,899 : Grant and action counts are based on the organization...
58+22+17+2+1+A90+5+3+1+1+A
OFFICE OF FINANCIAL RESOURCESFY 2019 SNAPSHOTIn FY 2019, the Office of Financial Resources (OFR) provided financial support for public health action in 50 states, 8 territories, and in 83 countries to keep America safe, healthy, and secure. CDC obligated $12.1 billion for grants, cooperative agreements, contracts, and intramural support in order to protect the nation’s health.
CDC FY 2019 Budget (By Type of Authority)● Annual Discretionary Funds ($6.4 billion)● Mandatory Funds ($4.7 billion)● Multiyear Discretionary Funds ($1.0 billion) $12.1 billion Total Budget Appropriations
CDC Program Level FY 2014–2019
0 100 200 300 400 500 6000
1000
2000
3000
4000
5000
6000
7000
8000
9000
0 1000 2000 3000 4000 5000
Agency for Toxic Substances and Disease Registry (CDC/ATSDR), Public Health Service Evaluation Set-Aside (PHS Eval Transfer), Public Health and Social Services Emergency Fund (PHSSEF), Prevention and Public Health Fund (PPHF).
† FY 2018 budget authority includes $240 million in one-time funding from the Nonrecurring Expenses Fund.
CDC FY 2019 Discretionary Funding (By Mission) ● Protecting Americans from Infectious
Diseases at Home and Abroad ($3.0 billion) ● Preventing the Leading Causes of Disease,
Disability, & Death ($2.0 billion) ● Protecting Americans from Natural
Disasters, Terrorist Threats, Environmental & Occupational Hazards ($1.5 billion)
● Monitoring Health & Ensuring Laboratory Excellence ($496 million)
● Cross-cutting Support & PHHS Block Grant & Buildings & Facilities ($357 million)
Total $7.4 billionTotals have been rounded.
CDC FY 2019 Percentage of Grants Awarded by Grantee Type
Obligations ● Government 58% ($3,287,030,119)● Foreign 22% ($1,223,972,902)● Nonprofit 18% ($994,871,636)● Profit 2% ($96,765,939)● Other and Indian Tribes <1%
($49,073,945)
Total $5,651,714,541
CDC FY 2019 Percentage of Grants Awarded by the Type of Government Recipient
Obligations ● State 91% ($2,993,989,305)● City 5% ($173,709,621)● County 4% ($121,935,427)● Federal <1% ($1,193,530)● Other Government <1% ($3,060,271)
Total $3,293,888,154
Data for these charts are from http://taggs.hhs.gov. Manual transactions may cause system totals to not match FY 2019 amount in other charts.
CDC FY 2019 Grant and Contract Funds Obligated Through Centers, Institute, and Offices (CIOs)
CIO NOFOsGrant
ActionsGrants Funds Obligations
Contract Actions
Sum of Contract Dollars
ATSDR 13 108 $25,054,009 116 $13,330,275 CGH 447 2,358 $2,024,988,397 571 $52,166,514 CPR 7 730 $617,977,075 265 $30,048,706
CSELS 10 68 $28,090,682 321 $64,482,583 CSTLTS 10 477 $325,988,665 30 $10,408,166
NCBDDD 39 534 $67,100,495 86 $22,473,337 NCCDPHP 101 2,954 $733,263,603 399 $183,591,540
NCEH 34 516 $76,792,973 659 $44,536,543 NCEZID 53 656 $310,372,530 1,611 $86,826,012
NCHHSTP 126 2,052 $758,483,587 508 $92,663,338 NCHS 2 7 $819,401 976 $91,369,838
NCIPC 60 975 $422,733,748 236 $45,417,814 NCIRD 58 459 $425,627,796 961 $4,231,948,177 NIOSH 17 500 $119,035,756 1,858 $244,431,106
OD 5 24 $4,850,051 2,012 $534,610,951
Grand Total 982 12,418 $5,941,178,767 10,609 $5,748,304,899
Grant and action counts are based on the organization that administers the grant. Grant dollars are based on the organization providing the funding, regardless of which organization administers the grant. OD includes the following offices: DDID, DDNID, DDPHSS, HRO, OCIO, OCOO OD, OD, OFR, OLSS, and OSSAM.
Centers for Disease Control and PreventionOffice of the ChiefOperating Officer
CS310601-B
53+39+8+A
41+27+20+7+5+A
In today’s interconnected world, diseases can spread from an isolated, rural village to any major city in as little as 36 hours. The U.S. cannot protect its borders and the health of its citizens without addressing diseases elsewhere in the world.
CDC works 24/7 to protect Americans and save lives around the world by detecting and controlling outbreaks at their source.
Country with CDC presence
OFR’s Vision and Mission
VISIONExcellence and innovation in the investment and management of public funds for public health through the proud contributions of a talented and diverse workforce
MISSIONThe Office of Financial Resources contributes to the achievement of positive public health outcomes at CDC by providing exemplary customer-focused leadership and
fiscal stewardship in appropriations, acquisitions, assistance, and financial management with accountability and sound business practices
Centers for Disease Control and Prevention | Office of Financial Resources | www.cdc.gov/funding
