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Department of Health and Human Services |
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Research, Demonstration, and Evaluation Activities |
| Summary Table (Dollars in thousands) | |||
|---|---|---|---|
| RESEARCH AND DEMONSTRATION (by HHS Strategic Plan Objective) |
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| HHS STRATEGIC OBJECTIVE | FY 2001 Actual |
FY 2002 Appropriation |
FY 2003 President’s Budget Request |
| GOAL 1: Reduce the Major Threats to the Health and Productivity of All Americans | |||
| Reduce tobacco use, especially among youth (1.1) | $40,062 | $44,207 | $49,532 |
| Reduce the incidence and impact of injuries and violence in American Society (1.2) | $57,609 | $62,046 | $62,742 |
| Improve the diet and physical activity of Americans (1.3) | $50,323 | $51,228 | $50,146 |
| Reduce alcohol abuse and prevent underage drinking (1.4) | $37,735 | $38,388 | $39,506 |
| Reduce the abuse and illicit use of drugs (1.5) | $256,87 0 | $287,843 | $205,246 |
| Reduce unsafe sexual behaviors (1.6) | $84,447 | $95,694 | $95,518 |
| Reduce the incidence and impact of infectious diseases (1.7) | $104,021 | $107,323 | $107,323 |
| Reduce the impact of environmental factors on human health (1.8) | $54,707 | $67,040 | $74,172 |
| GOAL 2: Improve the Economic and Social Well-being of Individuals, Families, and Communities in the United States | |||
| Improve the economic independence of low income families, including those receiving welfare (2.1) | $92,848 | $86,595 | $139,406 |
| Increase parental involvement and financial support of non-custodial parents in the lives of their children (2.2) | $3,000 | $3,000 | $3,000 |
| Improve the healthy development and learning readiness of preschool children (2.3) | $26,881 | $30,000 | $30,000 |
| Improve the safety and security of children and youth (2.4) | $19,773 | $22,031 | $34,646 |
| Increase the proportion of older Americans who stay active and healthy (2.5) | $84,580 | $94,773 | $88,016 |
| Increase independence and quality of life of persons with long-term-care needs (2.6) | $6,249 | $7,075 | $7,075 |
| Improve the economic and social development of distressed communities (2.7) | $0 | $1,450 | $2,060 |
| GOAL 3: Improve Access to Health Services and Ensure the Integrity of the Nation’s Health Entitlement and Safety Net Programs | |||
| Increase the percentage of the nation’s children and adults who have health insurance coverage (3.1) | $0 | $0 | $6,000 |
| Eliminate disparities in health access and outcomes (3.2) | $55,569 | $58,173 | $60,326 |
| Increase the availability of primary care services for underserved populations (3.3) | $14,400 | $16,200 | $16,700 |
| Protect and improve the health and satisfaction of beneficiaries in Medicare and Medicaid (3.4) | $11,100 | $11,600 | $4,500 |
| Enhance the fiscal integrity of CMS programs and purchase the best value health care for beneficiaries (3.5) | $9,800 | $10,000 | $5,500 |
| Improve the health status of American Indians and Alaska Natives (AI/AN) (3.6) | $6,994 | $6,994 | $6,994 |
| Increase the availability and effectiveness of services for the treatment and management of HIV/AIDS (3.7) | $25,747 | $25,822 | $25,871 |
| Increase the availability and effectiveness of mental health care services (3.8) | $184,60 9 | $195,420 | $177,188 |
| Increase the availability and effectiveness of health services for children with special health care needs (3.9) | $46,772 | $51,990 | $46,880 |
| GOAL 4: Improve the Quality of Health Care and Human Services | |||
| Enhance the appropriate use of effective health services (4.1) | $5,391 | $5,984 | $7,484 |
| Increase consumer and patient use of health care quality information (4.2) | $5,160 | $5,900 | $6,900 |
| GOAL 5: Improve the Nation’s Public Health Systems | |||
| Improve the capacity of the public health system to identify and respond to threats to the nation’s population (5.1) | $17,662 | $17,788 | $20,413 |
| Improve the safety of food, drugs, medical devices, and biological products (5.2) | $2,550 | $2,550 | $3,050 |
| GOAL 6: Strengthen the Nation’s Health Science Research Enterprise and Enhance its Productivity | |||
| Improve our understanding of how to prevent, diagnose, and treat disease and disability (6.2) | $263,058 | $283,900 | $305,857 |
| Enhance our understanding of how to improve the quality, effectiveness, utilization, financing, and cost-effectiveness of health services (6.3) | $179,44 4 | $254,899 | $212,999 |
| Strengthen and diversify the base of well- qualified health researchers (6.5) | $0 | $72 | $24 |
| Improve the communication and application of health research results (6.6) | $22,220 | $26,181 | $30,015 |
| Strengthen mechanisms for ensuring the protection of human subjects in research and the integrity of the research process (6.7) | $500 | $1,000 | $1,400 |
| Cross-Cutting Research, Demonstration, and Evaluation Activities | $46,064 | $50,386 | $50,850 |
| Grand Total: RD&E | $1,816,145 | $2,023,552 | $1,977,339 |
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