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 (actual) | FY 2010 (est.) | FY 2011 (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 | 0 | 0 | 0 | 12.0 | 8.0 | – | – | – | 74.0 | ||
| Botulinum Antitoxin Research | – | – | – | – | – | – | 3.0 | – | – | – | – | 3.0 | ||
| Subtotal, CDC | 18.0 | 18.0 | 118.0 | 0 | 0 | 0 | 15.0 | 8.0 | 0 | 0 | 0 | 177.0 | ||
| 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 | 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 | – | – | – | – | – | – | – | – | – | – | 3.0 | 3.0 | ||
| Subtotal, HRSA | 0 | 0 | 70.0 | 28.0 | 28.0 | – | – | – | – | 0 | 3.0 | 129.0 | ||
| Subtotal, Direct Appropriations | 18.0 | 18.0 | 311.0 | 220.0 | 73.0 | 0 | 15.0 | 8.0 | 0 | 0 | 3.0 | 666.0 | ||
| 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 | 20.0 | ||
| Advanced Research and Development (moved from NIAID NIH) | – | – | – | – | – | 54.0 | 104.0 | 102.0 | – | – | – | 260.0 | ||
| BioShield Management | – | – | – | – | – | 0 | 16.0 | 21.0 | – | – | – | 37.0 | ||
| Subtotal, ASPR | 0 | 0 | 0 | 0 | 0 | 75.0 | 141.0 | 123.0 | 0 | 10.0 | 10.0 | 359.0 | ||
| Subtotal, Office of the Secretary, PHSSEF Biosecurity | 0 | 0 | 0 | 0 | 0 | 150.0 | 282.0 | 246.0 | 0 | 20.0 | 20.0 | 718.0 | ||
| Total HHS Civilian Biodefense Funding | 18.0 | 18.0 | 311.0 | 220.0 | 73.0 | 150.0 | 297.0 | 254.0 | 0 | 20.0 | 23.0 | 1,384.0 | ||
| Department of Defense | FY 2001 | FY 2002 | FY 2003 | FY 2004 | FY 2005 | FY 2006 | FY 2007 | FY 2008 | FY 2009 (actual) | FY 2010 (est.) | FY 2011 (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 | 171.7 | 133.3 | 184.7 | 867.7 | ||
| Total DoD Civilian Biodefense Funding | 12.0 | 17.0 | 54.7 | 51.7 | 58.3 | 68.5 | 66.6 | 152.7 | 171.7 | 133.3 | 184.7 | 971.2 | ||
| Department of Homeland Security | FY 2001 | FY 2002 | FY 2003 | FY 2004 | FY 2005 | FY 2006 | FY 2007 | FY 2008 | FY 2009 (actual) | FY 2010 (est.) | FY 2011 (budget) | Total | ||
| Office of Health Affairs | BioShield | – | – | 0 | 885.0 | 2,507.0 | 0 | 0 | 0 | 2,175.0 | 0 | 0 | 5,567.0 | |
| BioWatch | – | – | – | – | – | – | 85.1 | 78.2 | 77.7 | 89.5 | 173.5 | 504.0 | ||
| Science & Technology Directorate | Biological Cntermeasues Thrust Area | – | – | 362.0 | 285.0 | 362.7 | 376.2 | 228.4 | 137.4 | 118.9 | 124.9 | 127.2 | 2,122.7 | |
| Lab Operations NBACC | – | – | – | – | – | – | – | 16.8 | 32.9 | 30.0 | 30.3 | 110.0 | ||
| Lab Construction NBACC | – | – | 5.0 | 88.0 | 35.0 | 13.0 | 0 | 11.0 | 35.6 | 36.3 | – | 223.9 | ||
| Total DHS Civilian Biodefense Funding | – | – | 367.0 | 1,258.0 | 2,904.7 | 389.2 | 313.5 | 243.4 | 2,440.1 | 280.7 | 331.0 | 8,527.6 | ||
| U.S. Department of Agriculture | FY 2001 | FY 2002 | FY 2003 | FY 2004 | FY 2005 | FY 2006 | FY 2007 | FY 2008 | FY 2009 (actual) | FY 2010 (est.) | FY 2011 (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 | 0 | 0 | 0 | 0 | 9.0 | ||
| Environmental Protection Agency | FY 2001 | FY 2002 | FY 2003 | FY 2004 | FY 2005 | FY 2006 | FY 2007 | FY 2008 | FY 2009 (actual) | FY 2010 (est.) | FY 2011 (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 | FY 2009 (actual) | FY 2010 (est.) | FY 2011 (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 | 27.0 | 37.0 | 37.0 | 142.3 | ||
| Bureau of Verification, Compliance, and Implementation: Office of Biological Weapons Affairs | – | – | – | – | – | 0.8 | 1.2 | 1.5 | 1.7 | 2.2 | 2.2 | 9.6 | ||
| Total State Department Civilian Biodefense Funding | 0 | 67.0 | 52.0 | 50.0 | 50.1 | 3.9 | 12.5 | 28.4 | 28.7 | 39.2 | 39.2 | 371.0 | ||
| Strictly Biodefense Total (Multiple Goal and Benefit Programs Excluded) | 50.0 | 102.0 | 784.7 | 1,579.7 | 3,089.1 | 614.6 | 692.6 | 678.5 | 2,640.5 | 473.2 | 577.9 | 11,282.8 | ||
| Total USG Civilian Biodefense Funding (Including Multiple Goal and Benefit Programs) | 633.4 | 4,095.5 | 5,090.2 | 6,424.0 | 8,129.6 | 5,790.3 | 5,442.4 | 5,425.0 | 8,148.3 | 6,205.3 | 6,476.6 | 61,860.6 | ||
| Total Funding for Multiple Goal and Benefit Programs (Total Biodefense minus Strictly Biodefense) | 583.4 | 3,993.5 | 4,305.5 | 4,844.3 | 5,040.5 | 5,175.7 | 4,749.8 | 4,746.5 | 5,507.8 | 5,732.1 | 5,898.7 | 50,577.8 | ||