         |
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. |
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