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U.S. Department of Health and Human Services

Appendix A - Spend Plan Tables

(dollars in millions) 
   
Division Funding
Source
Portfolio Sub
Portfolio
FY
2018
FY
2019
FY
2020
FY
2021
FY
2022

FY 2018
to
FY 2022
Total

ASPR
BARDA
Project BioShield SRF, No-YearAnthraxTherapeutics$8.8$0.0$0.0$0.0$0.0$8.8
ASPR
BARDA
Project BioShield SRF, No-YearAnthraxVaccine$113.9$254.1$170.0$250.0$250.0$1,038.0
ASPR
BARDA
Project BioShield SRF, No-YearBiodiagnostic $0.0$0.0$0.0$0.0$40.0$40.0
ASPR
BARDA
Project BioShield SRF, No-YearBotulinumBotulinum
Antitoxin
$11.3$50.0$0.0$0.0$0.0$61.3
ASPR
BARDA
Project BioShield SRF, No-YearBroad Spectrum Antimicrobials $0.0$60.0$100.0$140.0$150.0$450.0
ASPR
BARDA
Project BioShield SRF, No-YearChemicalChemical
Countermeasures
$0.6$0.0$40.0$200.0$200.0$440.6
ASPR
BARDA
Project BioShield SRF, No-YearFilovirusesEbola$254.6$194.0$200.0$250.0$270.0$1,168.6
ASPR
BARDA
Project BioShield SRF, No-YearRad/NucARS - Skin/
Lung/GI
$154.9$80.0$80.0$100.0$100.0$514.9
ASPR
BARDA
Project BioShield SRF, No-YearRad/NucBiodosimetry$1.8$3.2$45.0$25.0$25.0$100.0
ASPR
BARDA
Project BioShield SRF, No-YearRad/NucThermal Burns$25.2$20.7$30.0$75.0$75.0$225.9
ASPR
BARDA
Project BioShield SRF, No-YearSmallpoxAntivirals$101.9$25.0$20.0$0.0$0.0$146.9
ASPR
BARDA
Project BioShield SRF, No-YearSmallpoxVaccine $37.0$48.0$50.0$0.0$0.0$135.0
ASPR
BARDA
Pandemic Influenza - PHSSEF, Annual AppropriationsPandemic
Influenza
International
MCM
and Sample
Testing Initiative
$0.0$0.0$0.0$10.0$10.0$20.0
ASPR
BARDA
Pandemic Influenza - PHSSEF, Annual AppropriationsPandemic
Influenza
Vaccine
Stockpile,
Storage, Stability,
and Testing
$2.1$28.0$28.0$117.0$117.0$292.1
ASPR
BARDA
Pandemic Influenza - PHSSEF, Annual AppropriationsPandemic
Influenza
Vx AD
(Universal,
Cell and Recomb)
$25.9$0.0$0.0$0.0$0.0$25.9
ASPR
BARDA
Pandemic Influenza - PHSSEF, Annual No-YearPandemic
Influenza
Ventilators/
Respirators/
Diagnostics AD
$0.0$20.0$20.0$220.7$220.7$481.4
ASPR
BARDA
Pandemic Influenza - PHSSEF, Annual No-YearPandemic
Influenza
Facilities, Infrastructure Readiness, and Sustainability$12.0$130.0$90.0$264.2$172.2$668.4
ASPR
BARDA
Pandemic Influenza - PHSSEF, Annual No-YearPandemic
Influenza
Fill/Finish Network$2.7$0.0$0.0$0.0$0.0$2.7
ASPR
BARDA
Pandemic Influenza - PHSSEF, Annual No-YearPandemic
Influenza
Infrastructure $83.2$0.0$0.0$0.0$0.0$83.2
ASPR
BARDA
Pandemic Influenza - PHSSEF, Annual No-YearPandemic
Influenza
Therapeutics Advanced Development$49.3$42.0$55.0$233.9$203.8$584.0
ASPR
BARDA
Pandemic Influenza - PHSSEF, Annual No-YearPandemic
Influenza
Vx AD
(Improved vaccines incl. cell and recombinant technologies)
$48.7$33.0$60.0$661.4$525.1$1,328.2
ASPR
BARDA
Pandemic Influenza - PHSSEF, Annual No-YearPandemic
Influenza
Vaccine Stockpile, Storage, Stability, and Testing$9.1$0.0$0.0$29.3$12.0$50.4
ASPR
BARDA
Pandemic Influenza - PHSSEF, Annual No-YearPandemic
Influenza
MCM
Innovation
$10.0$0.0$0.0$5.0$5.0$20.0
ASPR
BARDA
Pandemic Influenza - PHSSEF, Sup Bal No-YearPandemic
Influenza
Diagnostics AD$24.0$0.0$0.0$0.0$0.0$24.0
ASPR
BARDA
Pandemic Influenza - PHSSEF, Sup Bal No-YearPandemic
Influenza
Vx AD (Improved vaccines including cell and recombinant technologies)$0.0$9.6$0.0$0.0$0.0$9.6
ASPR
BARDA
Pandemic Influenza - PHSSEF, Sup Bal No-YearPandemic
Influenza
Vaccine Stockpile, Storage, Stability,
and Testing
$0.0$38.0$0.0$0.0$0.0$38.0
ASPR
BARDA
Pandemic Influenza - PHSSEF, Sup Bal No-YearPandemic
Influenza
Therapeutics Advanced Development$0.0$56.0$0.0$0.0$0.0$56.0
ASPR
BARDA
Pandemic Influenza - PHSSEF, Sup Bal No-YearPandemic
Influenza
Facilities, Infrastructure Readiness, and Sustainability$0.0$0.0$148.4$0.0$0.0$148.4
ASPR
BARDA
Direct Appropriation, MultiyearAnthraxTherapeutics$1.2$4.0$0.0$0.0$0.0$5.2
ASPR
BARDA
Direct Appropriation, MultiyearAnthraxVaccine$14.2$21.7$10.0$35.0$50.0$130.9
ASPR
BARDA
Direct Appropriation, MultiyearBotulinumNext generation candidates$0.0$0.0$0.0$25.0$25.0$50.0
ASPR
BARDA
Direct Appropriation, MultiyearBARDA EID $0.0$0.0$0.0$200.0$200.0$400.0
ASPR
BARDA
Direct Appropriation, MultiyearBARDA MCIPMedical
Countermeasures Innovation
$7.0$39.0$55.0$150.0$150.0$401.0
ASPR
BARDA
Direct Appropriation, MultiyearBARDA Mgt & Admin $92.0$93.6$60.0$85.0$85.0$415.6
ASPR
BARDA
Direct Appropriation, MultiyearBroad Spectrum AntimicrobialsBARDA CARB$107.0$107.0$107.0$107.0$107.0$535.0
ASPR
BARDA
Direct Appropriation, MultiyearBroad Spectrum Antimicrobials $109.3$33.0$73.0$123.0$123.0$461.3
ASPR
BARDA
Direct Appropriation, MultiyearChemical $50.5$35.7$60.0$115.0$115.0$376.2
ASPR
BARDA
Direct Appropriation, MultiyearChemicalPharmaceutical-Based Agents$0.0$0.0$0.0$350.0$0.0$350.0
ASPR
BARDA
Direct Appropriation, MultiyearCIADMOperations$0.0$0.0$0.0$75.0$50.0$125.0
ASPR
BARDA
Direct Appropriation, MultiyearCross-Cutting ScienceAnimal Models$14.0$15.1$0.0$40.0$45.0$114.1
ASPR
BARDA
Direct Appropriation, MultiyearCross-Cutting ScienceClinical Services Network$1.0$1.1$12.0$5.0$20.0$39.1
ASPR
BARDA
Direct Appropriation, MultiyearFiloviruses $19.0$58.3$32.0$40.0$75.0$224.3
ASPR
BARDA
Direct Appropriation, MultiyearOther ThreatsVaccine
Development
$0.0$0.0$0.0$75.0$0.0$75.0
ASPR
BARDA
Direct Appropriation, MultiyearRad/NucARS - Neutropenia/
Skin/Lung/GI
$75.2$66.4$60.0$100.0$120.0$421.6
ASPR BARDADirect Appropriation, MultiyearRad/NucBiodosimetry
and Biodiagnostics
$23.9$40.0$48.0$30.0$40.0$181.9
ASPR
BARDA
Direct Appropriation, MultiyearRad/NucThermal
Burn
Products
$13.4$28.7$30.0$50.0$50.0$172.1
ASPR
BARDA
Direct Appropriation, MultiyearSmallpoxVaccine/
Antivirals
$9.0$18.0$15.0$30.0$40.0$112.0
Subtotal (non-add)   $1,514 $1,653 $1,698 $4,217 $3,671 $12,753

NIH

Direct
Appropriation,
Annual

Anthrax

Basic/Other
Research

$7.2

$7.5

$6.5

$6.6

$6.8

$34.6

NIH

Direct
Appropriation,
Annual

Anthrax

Vaccines

$5.5

$5.7

$4.9

$5.0

$5.1

$26.2

NIH

Direct
Appropriation,
Annual

Botulinum

Basic/Other
Research

$0.9

$0.9

$0.8

$0.8

$0.8

$4.1

NIH

Direct
Appropriation,
Annual

Botulinum

Vaccines

$0.6

$0.7

$0.6

$0.6

$0.6

$3.1

NIH

Direct
Appropriation,
Annual

Botulinum

Antitoxins

$2.8

$2.9

$2.5

$2.6

$2.7

$13.5

NIH

Direct
Appropriation,
Annual

Broad
Spectrum
Antimicrobials

Antibiotics

$362.1

$413.6

$356.1

$365.7

$375.6

$1,873.0

NIH

Direct
Appropriation,
Annual

Broad
Spectrum
Antimicrobials

Antivirals

$77.7

$80.8

$69.6

$71.4

$73.4

$372.8

NIH

Direct
Appropriation,
Annual

Cross-Cutting
Science

Basic/Other
Research

$285.7

$296.1

$255.0

$261.9

$268.9

$1,367.5

NIH

Direct
Appropriation,
Annual

Cross-Cutting
Science

Product
Development

$142.8

$148.6

$133.8

$137.4

$141.1

$703.7

NIH

Direct
Appropriation,
Annual

Cross-Cutting
Science

Translational

$128.2

$133.3

$114.8

$117.9

$121.0

$615.1

NIH

Direct
Appropriation,
Annual

Cross-Cutting
Science

Animal
Model

$22.2

$23.1

$19.9

$20.4

$21.0

$106.5

NIH

Direct
Appropriation,
Annual

Filoviruses

Basic/Other
Research

$58.0

$60.3

$51.9

$53.4

$54.8

$278.4

NIH

Direct
Appropriation,
Annual

Filoviruses

Vaccines

$44.8

$46.6

$40.1

$41.2

$42.3

$214.9

NIH

Direct
Appropriation,
Annual

Pandemic
Influenza

Basic/Other
Research

$98.4

$102.3

$88.1

$90.4

$92.9

$472.0

NIH

Direct
Appropriation,
Annual

Pandemic
Influenza

Vaccines

$149.7

$195.7

$168.5

$173.0

$177.7

$864.7

NIH

Direct
Appropriation,
Annual

Multiplex
Diagnostics

Diagnostics

$101.9

$106.0

$91.3

$93.7

$96.3

$489.1

NIH

Direct
Appropriation,
Annual

Other
Threats

Basic/Other
Research

$433.5

$450.9

$388.2

$398.7

$409.4

$2,080.7

NIH

Direct
Appropriation,
Annual

Other
Threats

Vaccines

$104.8

$109.0

$93.9

$96.4

$99.0

$503.1

NIH

Direct
Appropriation,
Annual

Smallpox

Basic/Other
Research

$10.2

$10.6

$9.1

$9.4

$9.6

$48.9

NIH

Direct
Appropriation,
Annual

Smallpox

Vaccines

$1.0

$1.0

$0.9

$0.9

$0.9

$4.6

NIH

Direct
Appropriation,
Annual

Plague/
Tularemia

Basic/Other
Research

$5.9

$6.2

$5.3

$5.4

$5.6

$28.4

NIH

Direct
Appropriation,
Annual

Plague/
Tularemia

Vaccines

$2.7

$2.8

$2.4

$2.5

$2.5

$12.9

NIH

Direct
Appropriation,
Annual

Broad
Spectrum
Antimicrobials

Antibiotics

$1.5

$1.5

$1.3

$1.3

$1.4

$7.0

NIH

Direct
Appropriation,
Annual

Multiplex
Diagnostics

Diagnostics

$1.4

$1.4

$1.2

$1.3

$1.3

$6.5

NIH

Direct
Appropriation,
Annual

Other Threats

Basic/Other
Research

$21.6

$22.8

$18.7

$19.2

$19.8

$102.1

NIH

Direct
Appropriation,
Annual

Other Threats

Vaccines

$2.0

$2.1

$1.8

$1.9

$1.9

$9.8

NIH

Direct
Appropriation,
Annual

Chemical

Chemical
Countermeasures
Research

$49.2

$49.2

$42.4

$43.5

$44.7

$228.9

NIH

Direct
Appropriation,
Annual

Rad/Nuc

Nuclear/
Radiological
Countermeasures

$47.9

$47.9

$41.3

$42.4

$43.5

$223.1

Subtotal (non-add)   $2,170 $2,329 $2,011 $2,065 $2,121 $10,695

FDA

Direct
Appropriation,
Annual

FDA
Regulatory
Science

Antimicrobial
Resistance
MCM

$22.6

$22.2

$22.0

$22.6

$23.3

$112.7

FDA

Direct
Appropriation,
Annual

FDA
Regulatory
Science

CBRN MCM
Base Funding
(pre-MCMi)

$48.4

$48.6

$57.2

$58.9

$60.7

$273.8

FDA

Direct
Appropriation,
Annual

FDA
Regulatory
Science

MCMi
Annual

$24.6

$24.6

$31.6

$46.1

$47.5

$174.3

FDA

Direct
Appropriation,
Annual

FDA
Regulatory
Science

Pandemic
Influenza
MCM

$40.5

$41.1

$43.7

$45.0

$46.3

$216.6

FDA

Ebola
Emergency
Funding, Multiyear,
Direct

FDA
Regulatory
Science

Ebola
Emergency

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

FDA

Transfer from
No-Year
PI Funding

FDA
Regulatory
Science

Transfer from
No-Year
Pandemic
Influenza

$1.7

$0.0

$0.0

$0.0

$0.0

$1.7

FDA

Direct
Appropriation,
Multiyear

FDA
Regulatory
Science

MCMi
Multiyear

$4.1

$4.1

$0.0

$0.0

$0.0

$8.2

Subtotal (non-add)   $142 $141 $154 $173 $178 $787

ASPR
SNS

Direct
Appropriation,
No-Year

Ancillary

Other
supportive
(incl. antimicrobials)

$17.0

$0.0

$10.9

$36.5

$27.6

$92.1

ASPR
SNS

Direct
Appropriation,
No-Year

Ancillary

Therapeutic

$0.0

$5.0

$0.0

$0.0

$0.0

$5.0

ASPR
SNS

Direct
Appropriation,
No-Year

Anthrax

Antibiotic

$126.2

$11.0

$37.7

$79.0

$79.2

$333.0

ASPR
SNS

Direct
Appropriation,
No-Year

Anthrax

Therapeutic

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

ASPR
SNS

Direct
Appropriation,
No-Year

Anthrax

Vaccine

$115.8

$145.0

$0.0

$0.0

$0.0

$260.8

ASPR
SNS

Direct
Appropriation,
No-Year

Burkholderia

Antibiotic

$0.7

$0.7

$2.3

$2.3

$2.3

$8.4

ASPR
SNS

Direct
Appropriation,
No-Year

Chemical

Anticonvulsant

$0.2

$2.2

$10.4

$0.2

$1.9

$14.9

ASPR
SNS

Direct
Appropriation,
No-Year

Chemical

Nerve
agent antidote

$29.3

$14.7

$97.1

$3.5

$6.4

$150.8

ASPR
SNS

Direct
Appropriation,
No-Year

FMS

Antibiotic

$0.1

$0.1

$0.2

$0.2

$0.2

$0.7

ASPR
SNS

Direct
Appropriation,
No-Year

Pandemic
Influenza

Antiviral

$47.5

$25.5

$9.0

$222.7

$222.7

$527.3

ASPR
SNS

Direct
Appropriation,
No-Year

Rad/Nuc

Antibiotic

$0.0

$0.0

$0.0

$0.3

$0.0

$0.3

ASPR
SNS

Direct
Appropriation,
No-Year

Rad/Nuc

Antiviral

$1.5

$0.0

$0.0

$0.8

$0.8

$3.0

ASPR
SNS

Direct
Appropriation,
No-Year

Rad/Nuc

Decorporation

$6.4

$0.0

$3.2

$3.2

$3.2

$16.1

ASPR
SNS

Direct
Appropriation,
No-Year

Rad/Nuc

Other
supportive
(incl. antimicrobials)

$2.1

$5.0

$4.1

$7.1

$7.4

$25.6

ASPR
SNS

Direct
Appropriation,
No-Year

Smallpox

Antiviral

$1.6

$1.6

$1.1

$0.8

$1.1

$6.2

ASPR
SNS

Direct
Appropriation,
No-Year

Smallpox

Uricosuric

$0.0

$0.0

$0.0

$0.0

$0.0

$0.1

ASPR
SNS

Direct
Appropriation,
No-Year

Smallpox

Vaccine

$78.4

$136.4

$143.7

$248.2

$263.4

$870.1

ASPR
SNS

Direct
Appropriation,
No-Year

SNS
Non-
Procurement

Operating

$15.0

$28.1

$28.9

$29.8

$30.7

$132.5

ASPR
SNS

Direct
Appropriation,
No-Year

SNS
Non-
Procurement

Sustainment

$91.0

$148.9

$122.5

$126.2

$130.0

$618.6

ASPR
SNS

Direct
Appropriation,
No-Year

SNS
Non-
Procurement

Program
Support

$77.6

$85.5

$87.8

$90.5

$93.2

$434.6

ASPR
SNS

Direct
Appropriation,
No-Year

Smallpox

Vaccine

$0.0

$0.0

$0.0

$0.0

$196.0

$196.0

ASPR
SNS

Direct
Appropriation,
No-Year

Chemical

Nerve
agent antidote

$0.0

$0.0

$0.0

$22.4

$19.2

$41.6

ASPR
SNS

Direct
Appropriation,
No-Year

Rad/Nuc

Antineutropenic

$0.0

$0.0

$0.0

$67.0

$67.0

$134.0

ASPR
SNS

Direct
Appropriation,
No-Year

Anthrax

Vaccine

$0.0

$0.0

$0.0

$0.0

$287.0

$287.0

ASPR
SNS

Direct
Appropriation,
No-Year

Anthrax

Therapeutic

$0.0

$0.0

$0.0

$136.0

$17.9

$153.9

ASPR
SNS

Direct
Appropriation,
No-Year

Rad/Nuc

Thermal
Burn Products

$0.0

$0.0

$4.0

$4.0

$4.0

$12.0

ASPR
SNS

Direct
Appropriation,
No-Year

Smallpox

Antiviral

$0.0

$0.0

$57.1

$0.0

$196.0

$253.1

Subtotal (non-add)   $610 $610 $620 $1,081 $1,657 $4,578

 

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  • This page last reviewed: January 29, 2020