PROGRAM

FY 2008

Final

FY 2009

Omnibus

FY 2010 President’s Budget Request

FY 2010

Coalition Request

C

D

C

Total - HIV, Hep, STD, TB line

$1,002.1 m

(-$0.5 m)

$1,006.4 m

(+$4.2 m)

$2,280 m

(+$1,270 m)

HIV Prevention & Surveillance

$692 m

(-$3.5 m)

$692 m

(+$0 m)

$1,570 m

(+$878 m)

Viral Hepatitis

$17.6 m

(+$.2 m)

$18.3 m

(+$0.7 m)

$50 m

(+$31.7 m)

STD Prevention

$152 m

(-$3 m)

$152 m

(+$0 m)

$451.3 m

(+$299.3 m)

TB Prevention

$140.4 m

(+$5 m)

$143.9 m

(+$3.5 m)

$210 m

(+$66.1 m)

DASH - HIV Prevention Education

$40.2 m

(-$.7 m)

$40.2 m

(+$0)

$123.6 m¹

(+$83.4 m)

H

R

S

A

Ryan White Programs Total

$2,166.8 m

(+$29.0 m)

$2,238.4 m

(+$71.6 m)

$2,816.2 m

(+$577.8 m)

Part A

$627.1 m

(+$23.2 m)

$663.1 m

(+$35.9 m)

$766.1 m

(+$103 m)

Part B: Care

$400.9 m

(-$5.0 m)

$408.8 m

(+$7.9 m)

$514.2 m

(+$105.4 m)

Part B: ADAP

$794.4 m

(+$4.8 m)

$815 m

(+$20.6 m)

$1,083.6 m

(+$268.6 m)

Part C

$198.8 m

(+$5.1 m)

$201.9 m

(+$3.1 m)

$268.3 m

(+$66.4 m)

Part D

$73.7 m

(+$1.9 m)

$76.9 m

(+$3.2 m)

$134.6 m

(+$57.7 m)

Part F: AETCs

$34.1 m

(-$0.6 m)

$34.4 m

(+$0.3 m)

$50 m

(+$15.6 m)

Part F: Dental

$12.9 m

(-$0.2 m)

$13.4 m

(+$0.6 m)

$19 m

(+$5.6 m)

Part F: SPNS

$25 m

$25 m

$25 m

PROGRAM

FY 2008

Final

FY 2009

Final

FY 2010 President’s Budget Request

FY 2010

Coalition Request

H

R

S

A

Community Health Centers

$2,065 m

(+$77 m)

$2,190 m

(+$125 m)

$2,602 m

(+$412 m)

Title X

$300 m

(+$17 m)

$307.5 m

(+$7.5 m)

$700 m

(+$392.5 m)

N

NIH²

$29.2 b

(+$330 m)

$30.3 b

(+$938 m)

$34 b

(+$3.7 b)

I

[Transfer to Global AIDS]

[-$295 m]

[-$300 m]

[$0 m]³

H

AIDS Research

$2.9 b

(+$0 m)

$3.4 b

(+$500 m)

A

C

F

Community-Based Abstinence Education

$113 m

(+$0 m)

$99 m

(-$14 m)

$0 m

(-$99 m)

S

A

M

H

S

A

Center for Substance Abuse Treatment

Substance Abuse Block Grant

$400 m

(+$1 m)

$1,759 m

(+$0 m)

$414 m

(+$14 m)

$1,779 m

(+$20 m)

$489 m

(+$75 m)

$1,929 m

(+$150 m)

Center for Substance Abuse Prevention

$194 m

(+$1 m)

$201 m

(+$7 m)

$276 m

(+75 m)

Center for Mental Health Services (CMHS)

Subset of CMHS: Mental Health Block Grant

$911 m

(+$27 m)

[$421 m]

[(-$7 m)]

$969 m

(+$59 m)

[$421 m]

[(+$0 m)]

$1,114 m

(+$145 m)

[$484 m]

[(+$63 m)]

M

A

I

Minority HIV/ AIDS Initiative (across multiple programs)

$402.6 m

(+$2.6 m)

$409.5 m

(+$6.9 m)

$610 m

(+$200.5 m)

H

U

D

HOPWA

$300.1 m

(+$14 m)

$310 m

(+$9.9 m)

$360 m

(+$50 m)