Budget Overview : FY 2011 CDC BUDGET SUMMARY
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Budget Overview : FY 2011 CDC BUDGET SUMMARY

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    The FY 2011 operating plan, as submitted to Congress in accordance with P.L. 112-10, for the Centers for Disease Control and Prevention (CDC) and the Agency for Toxic Substances and Disease Registry (ATSDR) is $10.8 billion. Included in the overall operating plan:

    • $5.6 billion in budget authority, $740 million (or 11%) below FY 2010

    • $610.9 million from the Affordable Care Act’s (ACA) Prevention and Public Health Fund, which is $419 million above the FY 2010 allocation

    • $3.9 billion to support the mandatory Vaccines for Children program ($138 million increase over FY 2010)

    • $224.9 million from the Department of Health and Human Services (HHS) Public Health and Social Services Emergency Fund

    • And, level funding for ATSDR, the Energy Employees Occupational Illness Compensation Program Act, and PHS Evaluation transfers.

    In addition to several statutory reductions specified by Congress in P.L. 112-10, the law reduces overall CDC budget authority by an additional $500 million, requiring the implementation of targeted programmatic reductions and eliminations discussed below. The FY 2011 operating plan also includes more than $60 million in administrative savings across CDC.

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