Summary Budget Table by Agency by Year [a]

 


(Totals in millions, figures rounded)
FY 1995
FY 1996
FY 1997
Department of Defense
$ 110.4
$ 98.0
$ 97.0
Department of Health & Human Services
AHCPR
9.1
6.6
4.8
CDC
589.8
584.5
617.0
FDA
72.7
72.7
72.7
HCFA
2,240.0
2,490.0
2,750.0
HRSA
661.2
762.4
1,001.0
IHS
3.6
3.7
3.8
NIH
1,333.9
1,406.0
1,502.0
SAMHSA [b]
24.1
9.0
9.0
Department of Housing & Urban Development [c]
171.0
171.0
196.0
Department of Justice
6.5
6.4
8.0
Department of Veterans Affairs [d]
317.4
336.7
346.7
Office Personnel Management [e]
212.0
226.0
241.0
Peace Corps
4.5
5.0
5.0
Social Security Administration
905.0
980.0
1,070.0
US Agency for International Development
120.0
115.0
117.0
US Information Agency
0.6
0.5
0.5
Total
$ 6,781.8
$ 7,273.5
$ 8,041.5



Note A Budget figures throughout other sections are estimates and may include HIV-related activities not included in the Appendices. Agencies where HIV-related efforts are part of the Agency's overall operating budget are not included in the Summary Budget Table.
Note B

In addition to this budget figure, SAMHSA's Knowledge Development Application (KDA) Program includes an AIDS initiative in FY 1997. This initiative includes various approaches, including how best to: educate service providers, address family issues, interrupt HIV transmission, and maximize client retention in substance abuse treatment.
Note C

Figures represent funding for the Housing Opportunities for Persons with AIDS (HOPWA) program. Housing services for HIV-positive people are also available through other HUD programs such as Section 811 Supportive Housing Program for Persons with Disabilities and the Continuum of Care Homeless Assistance Program.
Note D

Resources for HIV/AIDS care are derived from the general Medical Care and the Medical and Prosthetics Research budgets. FY 1995 figures are reported expenditures; FY 1996 and FY 1997 are based on the projected number of patients by category or stage of disease and estimated resources required, as reported in the President's Budget.
Note E Figures include training costs and HIV-related care financed through the Federal Employee Health Benefits Program.

 

Back
Top
[Back]
[Top]

divider
Go to White House Home Page
Go to ONAP Home Page
Go to White House Help Page
White House Home
ONAP Home Page
White House Help