FIGURE 1-2 Distribution of HHS actual expenditures, FY 2007.

FIGURE 1-2 Distribution of HHS actual expenditures, FY 2007.

*The AHRQ is shown as representing 0 percent of the department’s budget because it receives funds only from other PHS agencies through the PHS evaluation set-aside and has not had its own separate budget allocation since 2002. In fact, the President’s budget request for AHRQ has been zero since 2001. Its 2009 program-level expenses were projected at $326 million, making it by far the smallest PHS agency.

NOTES: ACF = Administration for Children and Families; AHRQ = Agency for Healthcare Research and Quality; AoA = Administration on Aging; CDC = Centers for Disease Control and Prevention; CMS = Centers for Medicare and Medicaid Services; FDA = Food and Drug Administration; HRSA = Health Resources and Services Administration; IHS = Indian Health Service; OCR = Office for Civil Rights; OIG = Office of the Inspector General; OMHA = Office of Medicare Hearings and Appeals; ONCHIT = Office of the National Coordinator for Health Information Technology; PHSSEF = Public Health and Social Services Emergency Fund; SAMHSA = Substance Abuse and Mental Health Services Administration; SCHIP = State Children’s Health Program, a component of Medicaid.

SOURCE: OMB (2008a).



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