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TABLE 17. Federal budget authority for Health (550) R&D and R&D plant: FY 2011–13
(Millions of dollars)

2011 2012 2013 2011–12 2012–13
Budget function and agency actual preliminary proposed (% change) (% change)





R&D and R&D plant 30,990 31,188 31,480 0.6 0.9
Consumer and occupational health and safety (554) 260 271 272 4.2 0.4
Consumer Product Safety Commission 2 2 2 0.0 0.0
Food and Drug Administration (HHS) 254 265 266 4.3 0.4
Occupational Safety and Health Administration (DOL) 4 4 4 0.0 0.0






Health care services and health research and training (551, 552) 30,730 30,917 31,208 0.6 0.9
Department of Health and Human Services 30,690 30,797 30,896 0.3 0.3
Agency for Healthcare Research and Quality 398 398 363 0.0 -8.8
Centers for Disease Control and Prevention 457 319 319 -30.2 0.0
Departmental management (other) 10 39 168 290.0 330.8
Health Resources and Services Administration 12 12 12 0.0 0.0
National Institutes of Health 29,813 30,029 30,034 0.7 0.0
Patient-Centered Outcomes Research Trust Funda 40 120 312 200.0 160.0






R&D 30,903 31,024 31,317 0.4 0.9
Consumer and occupational health and safety (554) 231 241 242 4.3 0.4
Consumer Product Safety Commission 2 2 2 0.0 0.0
Food and Drug Administration (HHS) 225 235 236 4.4 0.4
Occupational Safety and Health Administration (DOL) 4 4 4 0.0 0.0






Health care services and health research and training (551, 552) 30,672 30,783 31,075 0.4 0.9
Department of Health and Human Services 30,632 30,663 30,763 0.1 0.3
Agency for Healthcare Research and Quality 398 398 363 0.0 -8.8
Centers for Disease Control and Prevention 457 319 319 -30.2 0.0
Departmental management (other) 10 39 168 290.0 330.8
Health Resources and Services Administration 12 12 12 0.0 0.0
National Institutes of Health 29,755 29,895 29,901 0.5 0.0
Patient-Centered Outcomes Research Trust Funda 40 120 312 200.0 160.0