Fiscal Year 2003 Budget

Overview of the HHS BudgetOverview of the HHS BudgetFY 2003 President's Budget

TANF4.0%

Children's Mandatory

3.5%Other0.4%

Medicaid32.5%

Discretionary12.2%

Medicare47.4%

Total Outlays = $488.8 Billion

Ensuring A Safe and Ensuring A Safe and Healthy AmericaHealthy America

Invests in Biomedical Research

Strengthens Medicare

Supports Healthy

Communities

Protects the Nation Against Bio-terrorism

Improves the Management

& Performance of HHS

Programs

Provides Access to

Health Care

Builds Upon the Success of

Welfare Reform

Protects the Nation Protects the Nation Against Bio-terrorismAgainst Bio-terrorism

Biomedical Research:

+$794 million

Food Safety & Regulatory Work:

+$7 million

State & Local Preparedness:

+$408 million

HOSPITAL

Facilities & Security:

+$498 million

Total of $4.3 Billion; +$1.3 billion over

FY 2002

Medical & Public Health Response:

+$140 million

Invests in Biomedical ResearchInvests in Biomedical Research

$13.6$15.7

$17.9

$20.4$23.6

$27.3

$0

$5

$10

$15

$20

$25

$30

Dollars in B

illions

FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003

Five-Year Doubling Path for NIH

Includes the final installment of the funds needed to fulfill the President’s commitment to double the FY 1998 NIH budget.

Provides Access to Health CareProvides Access to Health Care

Community Health Centers +

$114 million to support 90 new & 80 expanded sites

Drug Treatment +$127 million to

provide treatment services to an

additional 52,000 individuals

National Health Service Corps +

$44 million to support 1,800 providers in under-served areas

Patient Safety +$10 million to reduce medication errors &

adverse events; support “evidence-

based” interventions

Medicaid +$350 million to extend Transitional Medical Assistance for one

year.

Builds Upon the Success of Builds Upon the Success of Welfare ReformWelfare Reform

Re-authorizes Temporary Assistance

for Needy Families ($16.7 billion)

Includes Supplemental Grants ($319 million) & Contingency Fund

($2 billion)

Proposes More Child Support to Families

& Stronger Enforcement Tools

Supports Family Formation Initiative

($100 million)

Continues Commitment to Child

Care Funding for States ($4.8 billion)

Provides Education Assistance for Older

Foster Children ($60 million)

Strengthens MedicareStrengthens Medicare

MEDICAREMEDICAREImprove Medicare

Provide Prescription Drug Benefit

Expand Medigap Options

Dedicates $190 Billion

Over Ten Years for Targeted

Improvements & Comprehensive

Medicare Modernization

Enhance Medicare+

Choice

Supports Healthy CommunitiesSupports Healthy Communities

Healthy Healthy Communities Communities

Innovation FundInnovation Fund

Supports tightly coordinated

public/private partnerships

between medical, social, educational, business, religious, and civic groups

Provides $20 million for new interdisciplinary, community-based

approaches to prevention of

diabetes, asthma, & obesity

Improves Management & Improves Management & PerformancePerformance

MANAGEMENT AGENDASupports Workforce Planning & RestructuringImproves Budget & Performance IntegrationEnhances Financial AccountabilityExpands Information Technology & E-GovEnsures Competitive Sourcing of Commercial Activities Budgets for the Accrued Costs of Health & Retirement Benefits

Reflects HHS’ Commitment to the President’s Management Agenda & the

Secretary’s Vision of “One-Department”

Other InitiativesOther Initiatives Head Start (+$130 Million):Head Start (+$130 Million): Maintains current enrollment levels, supports Maintains current enrollment levels, supports

competitive salaries for teachers, and strengthens training and technical competitive salaries for teachers, and strengthens training and technical assistance.assistance.

Promoting Safe & Stable Families: (+$130 million):Promoting Safe & Stable Families: (+$130 million): Helps States to Helps States to increase child abuse prevention, family preservation and adoption services increase child abuse prevention, family preservation and adoption services with the paramount goals of promoting child safety, permanence, and well-with the paramount goals of promoting child safety, permanence, and well-being.being.

New Freedom Initiative ($16 million):New Freedom Initiative ($16 million): Supports community based models Supports community based models of care and support that help remove the barriers to equality that face of care and support that help remove the barriers to equality that face individuals with disabilities.individuals with disabilities.

Strengthening Families (+$125 million):Strengthening Families (+$125 million): Supports targeted efforts to Supports targeted efforts to engage community and faith-based organizations in helping people and engage community and faith-based organizations in helping people and changing lives; includes Compassion Capital Fund, Mentoring Children of changing lives; includes Compassion Capital Fund, Mentoring Children of Prisoners, Responsible Fatherhood, and Maternity Group Homes.Prisoners, Responsible Fatherhood, and Maternity Group Homes.