Chart Pack from Federal HIVAIDS Spending A Budget Chartbook: Fiscal Year 2002 - PowerPoint PPT Presentation

1 / 27
About This Presentation
Title:

Chart Pack from Federal HIVAIDS Spending A Budget Chartbook: Fiscal Year 2002

Description:

Office of the Chief Actuary, Social Security Administration. Federal HIV/AIDS Spending ... Chief Actuary, Social Security Administration (April & December 2001, ... – PowerPoint PPT presentation

Number of Views:44
Avg rating:3.0/5.0
Slides: 28
Provided by: toddsu
Category:

less

Transcript and Presenter's Notes

Title: Chart Pack from Federal HIVAIDS Spending A Budget Chartbook: Fiscal Year 2002


1
Chart PackfromFederal HIV/AIDS SpendingA
Budget Chartbook Fiscal Year 2002
  • Fifth EditionSeptember 2003
  • Henry J. Kaiser Family Foundation

2
  • This Chart Pack is derived from a publication
    ofthe Henry J. Kaiser Family Foundation
    entitled Federal HIV/AIDS Spending
  • A Budget Chartbook Fiscal Year 2002
  • Authored by
  • Todd SummersPriya AlagiriProgressive Health
    Partners
  • Jennifer KatesKaiser Family Foundation.
  • The complete publication (6076) is available on
    the Kaiser Family Foundation website at
    www.kff.org

3
Chart 1 Federal HIV/AIDS Spending as a
Proportion ofTotal Federal SpendingFY 2002
  • This estimate of total federal spendingdoes
    not include offsetting receipts.
  • Sources
  • Congressional Budget Office
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of Planning, Budget Finance, Peace
    Corps
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

Total 2,011 billion
4
Chart 2 Federal HIV/AIDS Spending OverviewFY
2002
Total 14.7 billion
  • Sources
  • Congressional Budget Office
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of Planning, Budget Finance, Peace
    Corps
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

5
Chart 3 Growth in Federal HIV/AIDS SpendingFY
1995-2002
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of Planning, Budget Finance, Peace
    Corps
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

6
Chart 4 Federal HIV/AIDS Mandatory and
Discretionary SpendingFY 2002
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of Planning, Budget Finance, Peace
    Corps
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

7
Chart 5 Federal HIV/AIDS Mandatory and
Discretionary SpendingFY 1995-2002
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of Planning, Budget Finance, Peace
    Corps
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

8
Chart 6 Total Federal HIV/AIDS Spending by
CategoryFY 2002
Total 14.7 billion
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of Planning, Budget Finance, Peace
    Corps
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

9
Chart 7 Total Federal HIV/AIDS Spending by
ProgramFY 2002
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of Planning, Budget Finance, Peace
    Corps
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

Total 14.7 billion
10
Chart 8 Total Federal HIV/AIDS Spending by
CategoryFY 1995-2002
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of Planning, Budget Finance, Peace
    Corps
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

11
Chart 9 Total Federal HIV/AIDS by Department or
AgencyFY 2002
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of Planning, Budget Finance, Peace
    Corps
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

12
Chart 10 Federal HIV/AIDS Spending for Care and
Assistance by ProgramFY 2002
Total 10.3 billion
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

13
Chart 11 Federal and State HIV/AIDS Spending for
MedicaidFY 2002
Total 7.7 billion
  • Source
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services

14
Chart 12 Federal HIV/AIDS Spending for Care and
Assistanceby Program (including State Share of
Medicaid)FY 2002
Total 13.8 billion
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

15
Chart 13 Federal HIV/AIDS Spending for Care and
Assistance by ProgramFY 2002
Note Change in Other from FY2001 to FY2002
relates to Ricky Ray Hemophilia Relief Fund,
which totaled 580 in FY2001 only.
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

16
Chart 14 Federal HIV/AIDS Spending for Care and
AssistanceMandatory and Discretionary, FY 2002
Total 10.3 billion
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

17
Chart 15 Federal HIV/AIDS Spending for Care and
AssistanceMandatory and Discretionary, FY
1995-2002
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

18
Chart 16 Federal HIV/AIDS Spending for Care and
AssistanceServices and Benefits, FY 2002
Total 10.3 billion
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

19
Chart 17 Federal HIV/AIDS Spending for Care and
AssistanceServices and Benefits, FY 1995-2002
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

20
Chart 18 Federal HIV/AIDS Spending for Care and
AssistanceEligibility, FY 2002
Total 10.3 billion
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

21
Chart 19 Federal HIV/AIDS Spending for Care and
AssistanceEligibility, FY 1995-2002
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of the Actuary, Centers for Medicare and
    Medicaid Services
  • Office of the Chief Actuary, Social Security
    Administration

22
Chart 20 Federal HIV/AIDS Spending for
Preventionby Department or AgencyFY 2002
Total 925 million
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget

23
Chart 21 Federal HIV/AIDS Spending for
Preventionby the Centers for Disease Control and
PreventionFY 1995-2002
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget

24
Chart 22 Federal HIV/AIDS Spending for
Preventionby Department or Agency (NOT including
the CDC)FY 1995-2002
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget

25
Chart 23 Federal Spending for International
HIV/AIDSBy Department or AgencyFY 2002
Total 807 million
  • Sources
  • Congressional Research Service
  • Office of Budget, HHS
  • Office of Management and Budget
  • Office of Planning, Budget Finance, Peace Corps

26
Primary Sources
  • 2001 Medicaid AIDS Revised Costs, Office of the
    Actuary, Centers for Medicare and Medicaid
    Services (dated April 30, 2001, re-confirmed
    February, 2003).
  • AIDS Funding for Federal Government Programs
    FY1981-FY2003. Congressional Research Service
    Report RL30731 (updated March 26, 2002).
  • An Analysis of the Presidents Budgetary
    Proposals for Fiscal Year 2004, Congressional
    Budget Office (March 2003).
  • Global HIV/AIDS Spending, Including Tuberculosis
    and Malaria (Discretionary Spending)
    Government-wide HIV/AIDS Discretionary and
    Mandatory Spending (Detail). Office of Management
    and Budget, Executive Office of the President
    (rev. January 29, 2003).
  • HHS HIV/AIDS Funding Table (by Agency and
    Function), Office of Budget, Department of Health
    and Human Services (updated March, 2003).
  • HIV/AIDS International Programs Appropriations,
    FY2002 FY2004, Congressional Research Service
    Report RS21181 (updated July 7, 2003).
  • HIV/AIDS Total Federal Government Spending (by
    Function), Office of Budget, Department of Health
    and Human Services (updated March 2003).
  • Personal communication, Budget Office, Office of
    the Chief Financial Officer, Peace Corps (June
    2003).
  • Personal communications, Office of AIDS Research,
    National Institutes of Health (2003).
  • Personal Communications, Office of the Chief
    Actuary, Social Security Administration (April
    December 2001, and April 2002).

27
  • The Henry J. Kaiser Family Foundation is an
    independent, national health philanthropy
    dedicated to providing information and analysis
    on health issues to policymakers, the media, and
    the general public. The Foundation is not
    associated with Kaiser Permanente or Kaiser
    Industries.
  • Henry J. Kaiser Family Foundation
  • 2400 Sand Hill Road
  • Menlo Park, CA 94025
  • (650) 854-9400
  • Washington Office
  • 1330 G Street NW
  • Washington, DC 20005
  • (202) 347-5270
  • www.kff.org
Write a Comment
User Comments (0)
About PowerShow.com