Billions for Biodefense: Federal Agency Biodefense Funding, | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Table 2. Strictly Civilian Biodefense Funding (Excluding Programs with Multiple Goals and Benefits), FY2001-FY2010 (in $millions) | |||||||||||||
| Department of Health and Human Services | FY 2001 | FY 2002 | FY 2003 | FY 2004 | FY 2005 | FY 2006 | FY 2007 | FY 2008 (actual) | FY 2009 (est.) | FY 2010 (budget) | Total | ||
| Direct Appro-priations to Agency Budgets (Non-PHSSEF) | CDC | Supplemental Appropriations (Smallpox) | – | – | 100.0 | – | – | – | – | – | – | – | 100.0 |
| Anthrax Vaccine Research | 18.0 | 18.0 | 18.0 | 15.0 | 15.0 | 15.0 | 12.0 | 8.0 | 8.0 | – | 127.0 | ||
| Botulinum Antitoxin Research | – | – | – | – | – | – | 3.0 | – | – | – | 3.0 | ||
| Subtotal, CDC | 18.0 | 18.0 | 118.0 | 15.0 | 15.0 | 15.0 | 15.0 | 8.0 | 8.0 | 0 | 230.0 | ||
| NIH | rPA Anthrax Vaccine Intermediate Scale-up | – | – | 123.0 | 117.0 | – | – | – | – | – | – | 240.0 | |
| MVA Smallpox Vaccine Intermediate Scale-up | – | – | – | 75.0 | 45.0 | – | – | – | – | – | 120.0 | ||
| Subtotal, NIH | 0 | 0 | 123.0 | 192.0 | 45.0 | 0 | 0 | 0 | 0 | 0 | 360.0 | ||
| HRSA | Hospital Preparedness Bioterrorism Training and Curriculum Development | 0 | 0 | 28.0 | 28.0 | 28.0 | – | – | – | – | – | 84.0 | |
| Smallpox Compensation | 0 | 0 | 42.0 | 0 | 0 | – | – | – | – | – | 42.0 | ||
| Covered Countermeasures Fund | – | – | – | – | – | – | – | – | – | 5.0 | 5.0 | ||
| Subtotal, HRSA | 0 | 0 | 70.0 | 28.0 | 28.0 | – | – | – | – | 5.0 | 131.0 | ||
| Subtotal, Direct Appropriations | 18.0 | 18.0 | 311.0 | 235.0 | 88.0 | 15.0 | 15.0 | 8.0 | 8.0 | 5.0 | 721.0 | ||
| Office of the Secretary, PHSSEF Assistant Secretary for Emergency Prepared-ness and Response (ASPR) | HPP Biodefense Training and Curriculum Development | – | – | – | – | – | 21.0 | 21.0 | – | – | – | 42.0 | |
| Medical Countermeasures Dispensing (USPS pilot program) | – | – | – | – | – | – | – | – | – | 10.0 | 10.0 | ||
| Advanced Research and Development (moved from NIAID NIH) | – | – | – | – | – | 54.0 | 104.0 | 102.0 | 275.0 | 305.0 | 840.0 | ||
| BioShield Management | – | – | – | – | – | 0 | 16.0 | 21.0 | 22.0 | 22.0 | 81.0 | ||
| Subtotal, ASPR | 0 | 0 | 0 | 0 | 0 | 75.0 | 141.0 | 123.0 | 297.0 | 337.0 | 973.0 | ||
| Subtotal, Office of the Secretary, PHSSEF Biosecurity | 0 | 0 | 0 | 0 | 0 | 150.0 | 282.0 | 246.0 | 594.0 | 674.0 | 1,946.0 | ||
| Total HHS Civilian Biodefense Funding | 18.0 | 18.0 | 311.0 | 235.0 | 88.0 | 165.0 | 297.0 | 254.0 | 602.0 | 679.0 | 2,667.0 | ||
| Department of Defense | FY 2001 | FY 2002 | FY 2003 | FY 2004 | FY 2005 | FY 2006 | FY 2007 | FY 2008 (actual) | FY 2009 (est.) | FY 2010 (budget) | Total | ||
| Biological Threat Reduction (located in DTRA) | BW Proliferation Prevention | 12.0 | 17.0 | 54.7 | – | – | – | – | – | – | – | 83.7 | |
| BW Infrastructure Elimination | – | – | – | 17.1 | – | 2.2 | 0.5 | – | – | – | 19.8 | ||
| Biosecurity, Biosafety, Threat Agent Detection and Response | – | – | – | 34.6 | 58.3 | 66.3 | 66.1 | 152.7 | 174.3 | 133.3 | 685.6 | ||
| Total DoD Civilian Biodefense Funding | 12.0 | 17.0 | 54.7 | 51.7 | 58.3 | 68.5 | 66.6 | 152.7 | 174.3 | 133.3 | 789.1 | ||
| Department of Homeland Security | FY 2001 | FY 2002 | FY 2003 | FY 2004 | FY 2005 | FY 2006 | FY 2007 | FY 2008 (actual) | FY 2009 (est.) | FY 2010 (budget) | Total | ||
| Office of Health Affairs | BioShield | – | – | 0 | 885.0 | 2,507.0 | 0 | 0 | 0 | 2,175.0 | 0 | 5,567.0 | |
| BioWatch | – | – | – | – | – | – | 85.1 | 78.2 | 111.6 | 94.5 | 369.4 | ||
| Science & Technology Directorate: Biological Countermeasues Thrust Area | – | – | 362.0 | 285.0 | 362.7 | 376.2 | 228.4 | 154.8 | 142.6 | 148.2 | 2,059.9 | ||
| Total DHS Civilian Biodefense Funding | – | – | 362.0 | 1,170.0 | 2,869.7 | 376.2 | 313.5 | 233.0 | 2,429.2 | 242.7 | 7,996.3 | ||
| U.S. Department of Agriculture | FY 2001 | FY 2002 | FY 2003 | FY 2004 | FY 2005 | FY 2006 | FY 2007 | FY 2008 (actual) | FY 2009 (est.) | FY 2010 (budget) | Total | ||
| Agricultural Defense: Animal and Plant Health Inspection Service (APHIS) Select Agents—Plants and Animals | – | – | 0 | 0 | 3.0 | 3.0 | 3.0 | – | – | – | 9.0 | ||
| Total USDA Civilian Biodefense Funding | – | – | 0 | 0 | 3.0 | 3.0 | 3.0 | – | – | – | 9.0 | ||
| Environmental Protection Agency | FY 2001 | FY 2002 | FY 2003 | FY 2004 | FY 2005 | FY 2006 | FY 2007 | FY 2008 (actual) | FY 2009 (est.) | FY 2010 (budget) | Total | ||
| Capitol Hill Anthrax Cleanup | 20.0 | – | – | – | – | – | – | – | – | – | 20.0 | ||
| Department of State | FY 2001 | FY 2002 | FY 2003 | FY 2004 | FY 2005 | FY 2006 | FY 2007 | FY 2008 (actual) | FY 2009 (est.) | FY 2010 (budget) | Total | ||
| BioRedirection | 0 | 67.0 | 52.0 | 50.0 | – | – | – | – | – | – | 169.0 | ||
| Global Threat Reduction Program | – | – | – | – | 50.1 | 50.1 | |||||||
| Biosecurity Engagement Program | 3.1 | 11.3 | 26.9 | 29.3 | 34.6 | 105.2 | |||||||
| Bureau of Verification, Compliance, and Implementation: Office of Biological Weapons Affairs | – | – | – | – | – | 0.8 | 1.2 | 1.5 | 1.6 | 2.2 | 7.2 | ||
| Total State Department Civilian Biodefense Funding | 0 | 67.0 | 52.0 | 50.0 | 50.1 | 3.9 | 12.5 | 28.4 | 30.9 | 36.8 | 331.5 | ||
| Strictly Biodefense Total (Multiple Goal and Benefit Programs Excluded) | 50.0 | 102.0 | 779.7 | 1,506.7 | 3,069.1 | 616.6 | 692.6 | 668.1 | 3,236.4 | 1,091.8 | 11,812.9 | ||
| Total USG Civilian Biodefense Funding (Including Multiple Goal and Benefit Programs) | 568.7 | 4,030.8 | 5,013.5 | 6,350.1 | 8,052.6 | 5,712.9 | 5,364.4 | 5,346.6 | 7,895.7 | 6,051.6 | 54,386.8 | ||
| Total Funding for Multiple Goal and Benefit Programs (Total Biodefense minus Strictly Biodefense) | 518.7 | 3,928.8 | 4,233.8 | 4,843.4 | 4,983.5 | 5,096.3 | 4,671.8 | 4,678.5 | 4,659.4 | 4,959.8 | 42,573.9 | ||