z

CDC/ATSDRCenters for Disease Control and Prevention/

Agency for Toxic Substances and Disease Registry

President’s Budget RequestFiscal Year 2014

Overview

• Overview of CDC• FY 2014 President’s Budget Request• Questions and answers

• Founded in 1946

• Part of the U.S. Department of Health and Human Services

• Headquartered in Atlanta, Georgia

• 10,000+ full-time employees

• 70% of funding helps state and local public health departments, others

CDC: Our nation’s health protection agency

CDC activities

• Monitor health

• Detect and investigate health problems

• Conduct research to enhance prevention

• Develop evidence for policies that improve public's health

• Promote healthy behaviors and implement prevention strategies

• Foster safe and healthful environments

• Provide leadership and training

Save lives, protect people,save money through prevention

• Ready 24 hours a day, 7 days a week to respond to and prepare for infectious diseases, environmental hazards, injuries, and other health threats and emergencies

• Analyzes health information and investigates health threats to protect people in the U.S. and around the world

• Promotes proven methods to prevent disease, improve health, and lower health costs

Putting science into action

CDC turns science into real-world solutions and applies science to protect people and improve health

Strengthen communities

Majority of CDC’s funding goes to state and local public health departments, providing them with resources and

support to protect Americans from health threats

CDC protects Americans from threats from this country and around the world

Infectious diseases(reference, diagnosis,

research)

Preparedness and response

(bioterrorism, outbreaks, disasters)

Lab standards

and science(quality & regulatory

compliance)

Environmental health(genetics, nutrition, chemicals, toxins)

Global health(HIV, malaria, TB, emerging diseases)

Occupational safety and health(workplace safety)

CDC operates ~150 labs with ~2,500 scientists and other lab staff

Anchorage, AK Atlanta, GA

Morgantown, WV

Cincinnati, OHFt Collins, CO

San Juan, PR

CDC lab facilities in the U.S.

Key winnable battlesSix areas where public health can have

a substantial impact

Nutrition, Physical Activity, Obesity and Food Safety

Healthcare- Associated

Infections

HIV

Motor Vehicle Injuries

Tobacco

Teen Pregnancy

CDC works to protect us from health, safety, and security threats

• Provides real-time response during emergencies

• Works with state and local health departments to investigate and control outbreaks

• Every day, CDC begins at least one investigation of potentially deadly health threat

• On average, CDC discovers one new microbe or new form of an old one each year

"CDC is the 9-1-1 for the world.”

Ambassador Carson,

Assistant Secretary of State for African Affairs

CDC tracks food poisoning cases and monitors for outbreaks across

the U.S. to help keep us healthy

In 2012 CDC

• Tracked >30 pathogens known to cause foodborne illness

• Monitored an average of 20 clusters of foodborne illness every week

• Investigated >200 cases that cross state lines

• Information led to recall of 300 products, such as peanut butter, leafy greens, cantaloupes, sprouts, ground beef, raw scraped ground tuna, mangoes, dry dog food, and ricotta cheese

“There are certain things only a government can do. And one of those things is ensuring that the foods we eat are safe and do not cause us harm.”

President Obama

CDC’s disease detectivesEpidemic Intelligence Service (EIS)

• 2-year program of service and on-the-job training for health professionals interested in practice of epidemiology

• Every year, 70–80 people assigned to CDC or state/local health departments

• EIS officers conduct epidemiologic investigations, research, and public health surveillance nationally and internationally

• 75% of EIS graduates stay in public health at CDC or in state/local health departments

www.cdc.gov/eis

CDC provides health information

CDC publishes scientific journals and educates the public by providing health information so they can make informed

decisions about their health, safety, and security

CDC staff throughout the world

300+ direct hires in 50+ countries 1,300+ host country national staff

40+ staff detailed to international organizations

CDC Global Disease Detection Centers

CDC staff

GDD regional center

CDC global immunization activities

CDC staff

Global immunizationactivities

CDC global influenza activities

CDC staff

CDC influenzainternational

CDC malaria assignees

CDC staff

CDC malaria assignees

CDC Field Epidemiology Training Programs

CDC staff

CDC Field Epidemiology Training Programs

CDC and Department of Defense collaborations

CDC staff

DoD collaboration

CDC global AIDS program

CDC staff

CDC global AIDS program

CDC provides assistancethroughout the world

CDC staff

GDD regional centerGlobal immunization

CDC influenzainternational

CDC malaria assignees

CDC Field Epidemiology Training Program

DoD collaboration

CDC global AIDS program

CDC helps save lives and reduce illness around the world

• Protects our borders by stopping epidemics before they spread

• Provides stability by preventing diseases that increase poverty and contribute to political unrest in many countries

• Promotes economic viability by reducing disruptions in productivity, international trade and markets caused by illnesses and outbreaks

• Partners with ministries of health to provide training for health officials, establish health surveillance systems, and adapt effective public health interventions so that countries can protect the health of their citizens

•

CDC stops epidemics and saves lives around the world

• Immunizations• Helped cut measles deaths and saved 10.7M lives

worldwide from 2000−2011

• Helped reduce global polio cases from 350,000 to <250

• Haiti response• Cholera response activities helped avert >9,000 deaths

• Doubled HIV treatment, increased vaccination rates, introduced new vaccines and treatments – all with local, sustainable leadership

• Helped create stronger, sustainable public health and health care systems in Haiti

• Lymphatic filariasis• Provided mass drug administration with nearly 2B

treatments to 600M people

The world is closer than ever to polio eradication

www.polioeradication.org

• Builds on FY 2012 investments and administrative savings

• Continues separate appropriation structure

• Does not consolidate budget lines

• Implements Working Capital Fund

Budget proposal for FY 2014

FY 2012FY 2014

PBFY 2014 +/–

FY 2012

Budget Authority $5,649M $5,217M –$432M

PHS Eval Transfer $371M $618M +$246M

Prevention Fund $809M $755M –$54M

HHS Emergency Fund $30M $0 –$30M

Total $6,859M $6,589M –$270M

Dollars rounded to nearest million; FY 2012 and 2013 amounts have been made comparable to FY 2014

CDC program levelFunding in past 5 years

FY 2010 FY 2011 FY 2012* FY 2014 PB $4,000

$4,500

$5,000

$5,500

$6,000

$6,500

$7,000

$7,500

$8,000

Budget Authority PHS Eval Transfer ARRA ACA Prevention Fund PHSSEF

$0

FY 2014 Budget Authority $1.2 billion below FY 2010

Dollars in millions; FY 2012 was made comparable to FY 2014; FY 2014 does not reflect the sequester.

FY 2014 budget increasesComparison to FY 2012

• Protecting Americans from infectious diseases• Advanced Molecular Detection

and response to infectious disease outbreaks (+$40M)

• Food safety (+$17M)

• Domestic HIV/AIDS prevention and research (+$13M)

• National Healthcare Safety Network (+$13M)

• Protecting against global threats• Polio eradication (+$15M)

FY 2014 budget increasesComparison to FY 2012 (continued)

• Preventing the leading causes of disease, disability, and death

• National Violent Death Reporting System (+$20M)

• Tobacco control (+$14M)

• Gun violence prevention research (+$10M)

• Million Hearts (+$5M)

• Rape prevention and education (+$5M)

• Monitoring health

• Health statistics (+$22M)

• Keeping Americans safe from environmental and work-related hazards

• Healthy homes/lead poisoning prevention (+$2M)

• Community transformation grants (–$80M)• Preventive health and health services block grant (–$80M)• Immunization (–$61M)• Racial and ethnic approaches to community health (–$54M)• Occupational safety and health (–$53M)• Breast and cervical cancer and colorectal screening (–$42M)• Strategic national stockpile (–$38M)• Buildings and facilities (–$10M)• Workplace wellness (–$10M)• State and local preparedness and response capability (–$8M)• Environmental health tracking network (–$6M)• Hospitals promoting breastfeeding (–$5M)• Prevention research centers (–$4M)

FY 2014 key budget decreases Comparison to FY 2012

CDC's ability to effectively respond toinfectious disease outbreaks is at risk

• CDC currently lacks the cutting-edge analytical capabilities to enable faster and more effective infectious disease prevention and control

• CDC labs rely on decade-old methods to detect and diagnose microbes, leading to slower outbreak response• Cholera outbreak in Haiti

• PulseNet: Expands the use of molecular technologies to improve food safety

• Drug-resistant infections

Advanced Molecular Detection combines cutting-edge approaches

Traditional epidemiology

Genetic sequencing

Bioinformatics

Advanced Molecular Detection

+

+

=

Advanced Molecular Detection saves lives, time, and money

• Revolutionizes how CDC investigates and controls outbreaks• Detects disease outbreaks faster, in just hours or days

• Better protects Americans from killer microbes• Detects and stops drug resistant, emerging, and important

pathogens faster

• Protects U.S. economy• U.S. lives and economic

stability depend on CDC detecting and responding quickly to superbugs

• Creates healthier workforce and stronger economy

Improving public health through AMD technologies

Advanced Molecular Detection will allow CDC to detect outbreaks sooner, respond more effectively,

saving lives and reducing cost

Better targeting of prevention and treatment measures

IMPROVEDDETECTION

Faster, more accurate disease diagnoses and enhanced

recognition of antimicrobial resistance

Improved surveillance information on the

transmission of infections and the extent and spread of

outbreaks

Faster, more effective control efforts

IMPROVED SURVEILLANCE

Community prevention is key to prevent disease and reduce growth in long-term health care and other costs• Tips From Former Smokers campaign 1st-year successes

• Projected to result in >100,000 successful quits• >200,000 additional calls to 800-QUIT-Now• Thousands of lives and millions of health

care dollars will be saved

• Community Transformation Grant recipient have proven successes• South Carolina: 450,000 patients will receive recommended high

blood pressure and high cholesterol care

• Provided comprehensive workplace health training to employers nationwide, with >2,000 participants

• Reached 90% or higher vaccine coverage for measles, mumps, rubella; hepatitis B; poliovirus; and varicella

Prevent the leading causes of deathPrevention Fund successes

Critical to stop outbreaks and safeguard communities from natural and man-made threats• Fungal meningitis outbreak: tracked down 14,000 exposed

patients; assured removal of contaminated product from facilities; saved lives and solved this urgent threat in concert with local public health authorities

• NJ improved efficiency of reporting influenza results and cut lag time from 2–3 weeks to 2–3 days

• Listeria: 146 infected in 28 states and 30 deaths; outbreak solved in 2 weeks, rather than in months

• Fellows: Supported 320 CDC applied epidemiology and lab trained public health fellows; supported 74% of CDC’s trainees placed in the field

Building essential public health detection and responsePrevention Fund successes

Strengthen health systems that gather, analyze, and communicate data to produce timely and accurate information for action• Determined financial burden of care, use of Emergency

Department for usual care, insurance coverage rates and difficulties obtaining insurance, and barriers to care

• NHIS: state-level data will be available for the first-time ever and 80 new ACA-focused questions were added

• Massachusetts used BRFSS data to analyze short-term effects of legislation on health insurance coverage to target outreach efforts for health insurance enrollment and health care access

Information for actionPrevention Fund Successes

• Incentivize efficiency and collaboration

• Greater efficiency and transparency of business support services

• Operates on revenues collected for services; multi-year

• Distributes business services support funds across programs’ budget lines• Estimate amounts based on past use of business services• CDC will provide updated information based on consumption

• FY 2012 levels made comparable to FY 2014

FY 2014 key programmatic changeWorking Capital Fund

FY11enacted

FY12enacted* FY14 PB FY14+/-

FY12

Budget Authority $5,649M $5,649M $5,217M –$432M

PHS Eval Transfer $352M $371M $618M +$246M

ATSDR $77M $76M $76M $0

HHS Emergency Fund $225M $30M $0M –$30M

Prevention Fund $611M $809M $755M –$54M

Other User Fees $2M $2M $2M $0

TOTAL $6,916M $6,937M $6,668 –$270M

Dollars in millions; pre-sequester*FY 2012 made comparable to FY 2014.

FY 2014 program level

For more budget information

www.cdc.gov/budget