CDC - FMO - Budget Information

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For more information about this message, please visit this page: <a href="/web/20140404131224/http://www.cdc.gov/Other/about_cdcgov.html" title="Browser requirements for CDC.gov">About CDC.gov</a>.</div> </noscript>  <div id="topic-title">  <h2><a href="https://web.archive.org/web/20140404131224/http://www.cdc.gov/fmo/index.html">Office of the Chief Financial Officer</a></h2>  </div> </div> <div id="content"> <div id="content-inner">  <div id="nav-container">  <div id="nav"> <h3><a href="/web/20140404131224/http://www.cdc.gov/fmo/index.html">OCFO Home</a></h3> <ul id="nav-primary"> <li><a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/index.html">Budget Information</a></li> <li><a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/wcf/index.html">Working Capital Fund (WCF)</a></li> <ul> <li><a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/wcf/authorizing-language.html">Authorizing Language</a></li> <li><a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/wcf/mission-objectives.html">Mission/Objectives</a></li> <li><a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/wcf/operations.html">Operations</a></li> <li><a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/wcf/benefits.html">Benefits</a></li> <li><a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/wcf/background.html">WCF Background</a></li> <li><a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/wcf/structure.html">Governance Structure</a></li> </ul> <li><a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/CFOActivities/index.html">HHS Financial Reports</a></li> <li><a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Recovery_Act/index.html">Recovery Act</a></li> <li><a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/PPHF/index.html">Prevention and Public Health Fund</a></li> </ul> </div> <div class="bottom"></div>  </div>   <div id="breadBox"> <ul id="breadcrumbs"> <li style="display:none; background-image: none;"></li> </ul> </div>  <script language="javascript" type="text/javascript">  </script> <div id="content-main"> <div class="main-inner">   <h1>Budget Information</h1> <div> <br/>  <h3><u>Working Capital Fund (WCF)</u></h3> <p><br/> In FY 2012, CDC received authorization to establish a Working Capital Fund (WCF) in FY 2014. A WCF is a revolving fund that allows an agency to provide business services on a fee-for-service basis. CDC's WCF is used to finance organizations that provide administrative and business services support to CDC programs. <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/wcf/index.html">Access additional information regarding WCF</a>.</p> <br/> <h3><u>The Prevention and Public Health Fund</u></h3> <br/> The Prevention and Public Health Fund was established under Section 4002 of the Patient Protection and Affordable Care Act of 2010 (ACA). Also known as the Prevention Fund or PPHF, it is the nation's first mandatory funding stream dedicated to improving our nation's public health system. By law, the Prevention Fund must be used "to provide for expanded and sustained national investment in prevention and public health programs to improve health and help restrain the rate of growth in private and public health care costs." <a href="appropriations_budget_form_pdf/The-Prevention-and-Public-Health-Fund.pdf">Access additional information regarding the Prevention and Public Health Fund</a>.<br/> <br/> </div> <div> <br/> <h3><u>Congressional Justification</u></h3> <br/> <div class="page-curl"> <div> <h3>CDC: FY 2015</h3> <ul> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2015_Budget_Request_Summary.pdf" target="_blank">FY 2015 Budget Request Summary and Detail Table  <font color="#999999" size="-2">[PDF - 661KB]</font></a> <strong><font color="#009900" size="-3">- NEW</font></strong><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2015_CJ_CDC_FINAL.pdf" target="_blank">FY 2015 CDC Congressional Justification  <font color="#999999" size="-2">[PDF - 5.76MB]</font></a> <strong><font color="#009900" size="-3">- NEW</font></strong><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2015_CJ_CDC_APT_FINAL.pdf" target="_blank">FY 2015 All Purpose Table (APT)  <font color="#999999" size="-2">[PDF - 661KB]</font></a> <strong><font color="#009900" size="-3">- NEW</font></strong><br/> <br/>    <a href="FY-2015-fact-sheets.html">FY 2015 Fact Sheets</a> <strong><font color="#009900" size="-3">- NEW</font></strong><br/> <br/>    <a href="https://web.archive.org/web/20140404131224/http://www.hhs.gov/budget/" target="_blank">FY 2015 HHS Budget</a> <strong><font color="#009900" size="-3">- NEW</font></strong><br/> <br/> </ul> </div> </div> <br/> <div class="page-curl"> <div> <h3>CDC: FY 2014</h3> <ul> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2014_CDC_Operating_Plan.pdf" target="_blank">FY 2014 Operating Plan  <font color="#999999" size="-2">[PDF - 514KB]</font></a> <strong><font color="#009900" size="-3">- NEW</font></strong><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2014_Budget_Request_Summary.pdf" target="_blank">FY 2014 Budget Request Summary  <font color="#999999" size="-2">[PDF - 754KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2014_CJ_CDC_FINAL.pdf" target="_blank">FY 2014 CDC Congressional Justification  <font color="#999999" size="-2">[PDF - 4.99MB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2014_CJ_CDC_APT_FINAL.pdf" target="_blank">FY 2014 All Purpose Table (APT)  <font color="#999999" size="-2">[PDF - 98KB]</font></a><br/> <br/>    <a href="fact_sheets.html">FY 2014 Fact Sheets</a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/fmo/local/images/icon_ebook.gif" alt="eBook file"/>   <a href="ebooks/index.html">FY 2014 eBook  <font color="#999999" size="-2">[click for more information]</font></a><br/> <br/> </ul> </div> </div> <br/> <div class="page-curl"> <div> <h3>CDC: FY 2013</h3> <ul> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2013_CDC_Full-Year_CR_Operating_Plan.pdf" target="_blank">FY 2013 Operating Plan  <font color="#999999" size="-2">[PDF - 536KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/Sequester_Impacts.pdf" target="_blank">Sequester Impacts  <font color="#999999" size="-2">[PDF - 241KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2013_Budget_Request_Summary.pdf" target="_blank">FY 2013 Budget Request Summary  <font color="#999999" size="-2">[PDF - 529KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/CDC_FY2013_Budget_Overview_Slides.pdf" target="_blank">FY 2013 Budget Overview Slides  <font color="#999999" size="-2">[PDF - 192KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2013_CDC_CJ_Final.pdf" target="_blank">FY 2013 CDC Congressional Justification  <font color="#999999" size="-2">[PDF - 5.15MB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2013_APT.pdf" target="_blank">FY 2013 All Purpose Table (APT)  <font color="#999999" size="-2">[PDF - 458KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/fmo/local/images/icon_ebook.gif" alt="eBook file"/>   <a href="ebooks/index.html">FY 2013 eBook  <font color="#999999" size="-2">[click for more information]</font></a><br/> <br/> </ul> </div> </div> <br/> <div class="page-curl"> <div> <h3>CDC: FY 2012</h3> <ul> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2012_CDC_CJ_Final.pdf" target="_blank">FY 2012 CDC Congressional Justification  <font color="#999999" size="-2">[PDF - 3.17MB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2012_Budget_Request_Summary.pdf" target="_blank">FY 2012 Budget Request Summary  <font color="#999999" size="-2">[PDF - 477KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/CDC_FY12_Budget_Overview_Slides.ppt" target="_blank">FY 2012 Budget Overview Slides  <font color="#999999" size="-2">[PPT - 755KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/CDC_FY_2012_Operating_Plan_Summary.pdf" target="_blank">FY 2012 Operating Plan Summary  <font color="#999999" size="-2">[PDF - 402KB]</font></a><br/> <br/> </ul> </div> </div> <br/> <div class="page-curl"> <div> <h3>CDC: FY 2011</h3> <ul> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2011_CDC_CJ_Final.pdf" target="_blank">FY 2011 CDC Congressional Justification  <font color="#999999" size="-2">[PDF - 2.95MB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/CDC_FY_2011_Operating_Plan_Summary.pdf" target="_blank">FY 2011 Operating Plan Summary  <font color="#999999" size="-2">[PDF - 118KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/CDC_FY_2011_Operating_Plan_Table.pdf" target="_blank">FY 2011 Operating Plan Table  <font color="#999999" size="-2">[PDF - 160KB]</font></a><br/> <br/> </ul> </div> </div> <br/> <div class="page-curl"> <div> <h3>CDC: FY 2010 - FY 2006</h3> <ul> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2010_CDC_CJ_Final.pdf" target="_blank">FY 2010 CDC Congressional Justification  <font color="#999999" size="-2">[PDF - 4.69MB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY09_CDC_CJ_Final.pdf" target="_blank">FY 2009 CDC Congressional Justification  <font color="#999999" size="-2">[PDF - 6.61MB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY08_CDC_CJ_Final.pdf" target="_blank">FY 2008 CDC Congressional Justification  <font color="#999999" size="-2">[PDF - 11.2MB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY07CJ.pdf" target="_blank">FY 2007 CDC Congressional Justification  <font color="#999999" size="-2">[PDF - 3.81MB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY06CJ.pdf" target="_blank">FY 2006 CDC Congressional Justification  <font color="#999999" size="-2">[PDF - 3.59MB]</font></a><br/> <br/> </ul> </div> </div> <br/> <div class="page-curl"> <div> <h3>ATSDR</h3> <ul> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2015_CJ_ATSDR_FINAL.pdf" target="_blank">FY 2015  <font color="#999999" size="-2">[PDF - 502KB]</font></a> <strong><font color="#009900" size="-3">- NEW</font></strong><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2014_CJ_ATSDR_FINAL.pdf" target="_blank">FY 2014  <font color="#999999" size="-2">[PDF - 866KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2013_ATSDR_CJ_Final.pdf" target="_blank">FY 2013  <font color="#999999" size="-2">[PDF - 866KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2012_ATSDR_CJ_Final.pdf" target="_blank">FY 2012  <font color="#999999" size="-2">[PDF - 602KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2011_ATSDR_CJ_Final.pdf" target="_blank">FY 2011  <font color="#999999" size="-2">[PDF - 679KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY2010_ATSDR_CJ_Final.pdf" target="_blank">FY 2010  <font color="#999999" size="-2">[PDF - 588KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY09_ATSDR_CJ_Final.pdf" target="_blank">FY 2009  <font color="#999999" size="-2">[PDF - 323KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY08_ATSDR_CJ_Final.pdf" target="_blank">FY 2008  <font color="#999999" size="-2">[PDF - 386KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY07ATSDR.pdf" target="_blank">FY 2007  <font color="#999999" size="-2">[PDF - 392KB]</font></a><br/> <br/> <img src="/web/20140404131224im_/http://www.cdc.gov/TemplatePackage/images/icon_pdf.gif" alt="Adobe PDF file"/>   <a href="/web/20140404131224/http://www.cdc.gov/fmo/topic/Budget Information/appropriations_budget_form_pdf/FY06ATSDR.pdf" target="_blank">FY 2006  <font color="#999999" size="-2">[PDF - 535KB]</font></a><br/> <br/> </ul> </div> </div> </div> <br/>   <br/> <br/> <br/> <br/> <br/> <br/> <br/> <br/> <br/> </div> <div class="pageOptions-horizontal"> <ul class="services"> <li class="email"><a href="https://web.archive.org/web/20140404131224/http://www.cdc.gov/email.do" onclick="openRequestedPopup(); return false;">Email</a></li> <li class="print"><a href="javascript:window.print();">Print</a></li> <li class="share" id="share-horiz"><a href="#">Share</a> <ul> <li class="addthisto">Add this to...</li> <li class="favorites"><a href="javascript:openBookmarkSite('favorites');" class="skip">Favorites</a></li> <li class="delicious"><a href="#" class="skip" onclick="openBookmarkSite('delicious');">Delicious</a></li> <li class="digg"><a href="#" class="skip" onclick="openBookmarkSite('digg');">Digg</a></li> <li class="facebook"><a href="#" class="skip" onclick="openBookmarkSite('facebook');">Facebook</a></li> <li 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