Status of FY 2012 U.S. Global Health Budget Global Health Council ■ Washington, DC ■ October 11, 2011 Jennifer Kates & Adam Wexler Kaiser Family Foundation.

Slides:

Advertisements

Similar presentations

What it Means for Health Care Alliance for Health Reform September 12, 2011 Katherine Hayes The George Washington University School of Public Health and.

Advertisements

NOTES: FY 2015 is the President’s Budget Request. Some FY 2015 funding for TB programs at USAID (between $8 and $20 million in prior years) and malaria.

Title of Presentation Presentation by Andrew Sperling Director of Federal Legislative Affairs National Alliance on Mental Illness (NAMI)

Federal Budget Process

Web Briefing: The U.S. Global Health Budget Tracker Presented by the Kaiser Family Foundation September 11, 2014 Thursday, September 11, 2014.

The Budget Control Act of 2011 The New Debt Deal Presenter: Ann Sullivan, Madison Services Group, Inc. Date: August 2, 2011.

The President’s FY15 Budget Request and Funding for Global Health Programs Wednesday, March 19, :30 p.m. ET – 1:15 p.m. ET Presented by Jen Kates.

Global health funding: and beyond By Mark Harrington Treatment Action Group 27 October 2011 Lille, France.

March 2, 2011 Status of the Patent Budget. 2 Steps in the Budget Process Strategic Planning – long term Budget Formulation and Performance Planning -

Triangle Global Health Consortium April 22, 2010 Breakfast Discussion

Figure 0 The Global Burden of Disease and its Implications for U.S. Policy Council on Foreign Relations ■ February 6, 2013 Jen Kates Vice President, Kaiser.

Science Funding and Shaping Science Policy SCB at Foothills Brewing January 2015 Mark O. Lively Professor Emeritus of Biochemistry.

Senate Appropriations Committee Approves Labor, HHS, and Education Bill That Is Less Than President’s Request June 10, 2016 | Ben Booker Sources: Senate.

Today’s Speakers from the Kaiser Family Foundation

Federal budget 101. Federal budget 101 PROCESS AND TIMELINE President’s Budget Request February Congressional Budget Resolution Early spring (passed.

U.S. Global Health Funding: Bilateral Tuberculosis (TB), FY 2001-FY 2017 Request In Millions NOTES: Includes TB funding provided through USAID. Bilateral.

U.S. Global Health Funding: Family Planning/Reproductive Health (FP/RH), FY 2001-FY 2014 In Millions NOTES: While FY 2013 funding was finalized through.

U.S. Global Health Funding (Actual): United Nations Population Fund (UNFPA), FY 2001-FY 2017 Request In Millions NOTES: FY13 includes the effects of sequestration.

U.S. Global Health Funding: Global Malaria, FY FY 2013*

Donor Government Disbursements for HIV,

U.S. Funding for Global Malaria, FY 2001 – FY 2019 Request

U.S. Funding for International Family Planning/ Reproductive Health (FP/RH), FY 2006 – FY 2019 Request In Millions NOTES: Includes FP/RH funding through.

U.S. Global Health Funding, FY 2006-FY 2017 Request

U.S. Global Health Funding for the United Nations Population Fund (UNFPA), FY 2001-FY 2014 (Actual) In Millions NOTES: FY 2014 is President’s Budget Request.

U.S. Global Health Funding, By Sector, FY 2006-FY 2016 Request

U.S. Global Health Funding for the President’s Emergency Plan for AIDS Relief (PEPFAR), FY 2001-FY 2013* In Millions *FY 2012 are final estimates; FY 2013.

Distribution of Bilateral & Multilateral Funding in the U. S

Distribution of Funding for Programs in the U. S

Distribution of U.S. Global Health Funding, By Sector, FY 2006-FY 2018 Request NOTES: Represents total known funding (base and supplemental) provided.

U.S. Global Health Funding, By Sector, FY 2018 Request

U.S. Global Health Funding, Percent Change by Sector, FY 2018 – FY 2019 Request NOTES: Represents total known funding (base and supplemental) provided.

U.S. Funding for Global Malaria, FY FY 2018 Request

U.S. Global Health Funding: Bilateral Malaria, FY FY 2017 Request

U.S. Global Health Funding: Maternal & Child Health (MCH) and Nutrition, FY 2006-FY 2017 Request In Millions NOTES: Includes MCH and nutrition funding.

U.S. Global Health Funding: Maternal, Newborn & Child Health (MNCH) and Nutrition, FY 2001-FY 2014 In Millions NOTES: While FY 2013 funding was finalized.

U.S. Global Health Funding: The Global Fund, FY FY 2013*

U.S. Funding for Global Health Security, FY 2006 – FY 2019 Request

Distribution of Funding for Programs in the U. S

U.S. Global Health Funding, By Sector, FY 2019 Request

U.S. Global Health Funding: Global Neglected Tropical Disease (NTDs), FY 2001-FY 2013* In Millions *FY 2012 are final estimates; FY 2013 is President’s.

Bilateral & Multilateral Share of U. S

U.S. Global Health Funding, By Sector, FY FY 2018 Request

U.S. Funding for Bilateral HIV, FY 2001 – FY 2019 Request

U.S. Funding for International Family Planning/ Reproductive Health (FP/RH), FY 2006-FY 2018 Request In Millions NOTES: : Includes FP/RH funding through.

NOTES: PEPFAR was created in 2003 and funding began in FY04

U.S. Funding for the President’s Emergency Plan for AIDS Relief (PEPFAR), FY 2004-FY 2018 Request In Millions NOTES: PEPFAR was created in 2003 and funding.

U.S. Global Health Funding: President’s Emergency Plan for AIDS Relief (PEPFAR), FY 2004-FY 2017 Request In Millions NOTES: PEPFAR was created in 2003.

U.S. Funding for Global Tuberculosis (TB), FY 2001 – FY 2019 Request

U.S. Funding for Maternal & Child Health (MCH) and Nutrition, FY 2006 – FY 2019 Request In Millions NOTES: Includes MCH and nutrition funding provided.

U.S. Funding (Actual) for the United Nations Population Fund (UNFPA), FY 2001 – FY 2019 Request In Millions NOTES: FY13 includes the effects of sequestration.

U.S. Global Health Funding (Enacted): United Nations Population Fund (UNFPA), FY 2001-FY 2016 Request In Millions NOTES: FY13 includes the effects of sequestration.

U.S. Funding (Enacted) for the United Nations Population Fund (UNFPA), FY 2001 – FY 2019 Request In Millions NOTES: FY13 includes the effects of sequestration.

In Billions Proposed FY13* $8.5 (14%) Needed to achieve goal FY14

NOTES: Includes NTD funding provided through USAID

U.S. Global Health Funding, FY 2006 – FY 2019 Request

Distribution of U.S. Global Health Funding, By Sector, FY 2006 – FY 2019 Request NOTES: Represents total known funding (base and supplemental) provided.

Distribution of U.S. Global Health Funding, By Sector, FY 2006-FY 2018 Request NOTES: Represents total known funding provided through the State Department,

U.S. Funding for Global Tuberculosis (TB), FY FY 2018 Request

Share of U.S. Global Health Funding, By Sector, FY 2006-FY 2018 Request

Financing Government Chapter 16.

U.S. Global Health Funding, FY 2006 – FY 2020 Request

HIV Funding from Donor Governments,

U.S. Funding for Global Health Security, FY FY 2020 Request

U.S. Funding for Maternal & Child Health (MCH) and Nutrition, FY 2006 – FY 2020 Request In Millions NOTES: Includes MCH and nutrition funding provided.

U.S. Funding (Enacted) for the United Nations Population Fund (UNFPA), FY 2001 – FY 2020 Request In Millions NOTES: FY13 includes the effects of sequestration.

U.S. Funding (Actual) for the United Nations Population Fund (UNFPA), FY 2001 – FY 2020 Request In Millions NOTES: FY13 includes the effects of sequestration.

U.S. Global Health Funding, FY 2006 – FY 2020 Request

U.S. Funding for Maternal & Child Health (MCH) and Nutrition, FY 2006 – FY 2020 Request In Millions NOTES: Includes MCH and nutrition funding provided.

U.S. Global Health Funding, FY 2006 – FY 2020 Request

U.S. Funding for International Family Planning/ Reproductive Health (FP/RH), FY 2006 – FY 2020 Request In Millions NOTES: Includes FP/RH funding through.

Presentation transcript:

Status of FY 2012 U.S. Global Health Budget Global Health Council ■ Washington, DC ■ October 11, 2011 Jennifer Kates & Adam Wexler Kaiser Family Foundation

GHI Funding by Sector, FY 2012* In Millions *FY 2012 is President’s Budget Request to Congress. Additional funding for MCH, FP/RH, and nutrition is provided through other accounts not counted as part of the GHI. Sources: Kaiser Family Foundation analysis of data from the Office of Management and Budget, Agency Congressional Budget Justifications, and Congressional Appropriations Bills.

RequestHouseSenate USAID (GHCS)$3.07 B-$2.66 B (-14%) HIV/AIDS$350 M-$350 M (0%) TB$236 M-$225 M (-5%) Malaria$691 M-$642 M (-7%) NTDs$100 M-$89 M (-11%) MCH * $846 M ** $595 M (-30%) FP/RH * $626 M$461 M (-26%) *** $585 M (-6%) Nutrition*$150 M-$95 M (-37%) State (GHCS)$5.64 B-$5.25 B (-7%) HIV/AIDS$4,642 M-$4,500 M (-3%) Global Fund$1,000 M-$750 M (-25%) Total (GHCS)$8.72 B$7.11 B (-18%)$7.91 B (-9%) FY 2012 GHI Funding – State & Foreign Operations * Additional funding for MCH, FP/RH, and nutrition is provided through other accounts not counted as part of the GHI. ** The report accompanying the draft House appropriations bill states that “not less than fiscal year 2011 levels be allocated for child survival and maternal health programs.” *** The draft text of the House appropriations bill states that “of the funds appropriated by this Act, not more than $461,000,000 may be made available for family planning/reproductive health,” but the draft bill does not delineate this amount by account. Source: Kaiser Family Foundation analysis of data from the Office of Management and Budget, Agency Congressional Budget Justifications, Congressional Appropriations Bills.

RequestHouseSenate CDC HIV/AIDS$118 M$118 M (0%)$119 M (1%) Malaria$9.2 M-- NIH$900 M-- HIV/AIDS$489 M-- Malaria$110 M-- Global Fund$300 M$0 (-100%)$299 M (-0.3%) FY 2012 GHI Funding – HHS* * Additional funding for global health is provided through the CDC and Fogarty International Center, but this funding is not counted as part of the GHI. Source: Kaiser Family Foundation analysis of data from the Office of Management and Budget, Agency Congressional Budget Justifications, Congressional Appropriations Bills.

Policy IssueHouseSenate Global Gag RuleReinstates & Expands Eliminates UNFPA FundingPermanent Prohibition $40 M GHI Implementation-Status Report OGAC Transition to USAID-Cost Savings Report Policy Issues in Spending Bills

Original: Through October % less than FY 2011 enacted levels Current: Through November % less than FY 2011 enacted levels Questions: Across-the-board cuts (account & program level)? Another CR? Implications of Debt Ceiling Deal? Continuing Resolution

Immediate: Discretionary spending capped for the next 10 years Security & Non Security Categories International Affairs Budget classified as security for FY12 & FY13 (as is DoD, DHS, VA) Security spending capped at $684 B in FY 2012 and $686 B in FY 2013 Creation of Super Committee Super Committee: Tasked with proposing an additional $1.5 trillion in budget savings over 10 years (FY 2012-FY 2021) If Super Committee recommendations are not enacted, automatic cuts are triggered of $1.2 trillion over 10 years Debt Ceiling Deal: The Budget Control Act of 2011

Status of FY 2012 U.S. Global Health Budget Thank You! Jennifer Kates & Adam Wexler Kaiser Family Foundation