Funding by Health Program Areas, Fiscal Year: 2018

Funding by Health Program Areas, Fiscal Year: 2018
Funding Category FY 2018 Amount % of Total Discretionary
HTA Funding1
% of Total Grantee Funding2
Discretionary Health Topic Area (HTA)
1-Public Health Infrastructure $41,391,932 29.7% 26.1%
2-Educational and Community-Based Programs $27,092,540 19.4% 17.1%
3-Nutrition and Weight Status $10,092,368 7.2% 6.4%
4-Injury and Violence Prevention $8,388,499 6.0% 5.3%
5-Immunization and Infectious Diseases $5,562,945 4.0% 3.5%
6-Heart Disease and Stroke $5,416,793 3.9% 3.4%
7-Emergency Medical Services $4,053,371 2.9% 2.6%
8-Maternal, Infant, and Child Health $3,918,968 2.8% 2.5%
9-Oral Health $3,795,074 2.7% 2.4%
10-Physical Activity $3,768,498 2.7% 2.4%
Total Top 10 HTA Funding $113,480,988 81.5% 71.5%
Total Other HTA Funding $25,819,354 18.5% 16.3%
Total Discretionary HTA Funding (TDHTAF) $139,300,342 100.0% 87.7%
Sex Offense Set Aside (Sexual Violence/Rape Prevention) $7,000,000 4.4%
Grantee Administrative Costs $12,475,823 7.9%
Total Grantee Funding $158,776,165 100.0%
This bar chart shows the Total PHHS Block Grand Funding Allocation October 1, 2017, through September 30, 2018.  1. Public Health Infrastructure $41,391,932 / 2. Educational and Community-Based Programs $27,092,540 / 3. Nutrition and Weight Status $10,092,368 / 4. Injury and Violence Prevention $8,388,499 / 5. Immunization and Infectious Diseases $5,562,945  / 6. Heart Disease and Stroke $5,416,793 / 7. Emergency Medical Services $4,053,371 / 8. Maternal, Infant, and Child Health $3,918,968 / 9. Oral Health $3,795,074 / 10. Physical Activity $3,768,498 / 11. Other HTA Funding $25,819,354 / 12. Grantee Administrative Costs $12,475,823 / 13. Sexual Offense Set-Aside (Sexual Violence/Rape Prevention) $7,000,000 / Total $158,776,165
Page last reviewed: March 21, 2019