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"-8- "-3338- 333$ "-zKKK8- "- KKKKKK$ 8- $ "-bi- "- :$  - "$ "-PW- "- $    -$ "-#~#```8- "- ``````Z$D=B>>@=A;B9C5E3F1F-H+I)I%K#K!LLMNNOOP PPPQQQQQPPPPOONNMLLKJIIHFFECBA@>=<9874320-,+(&%!    !%'(,-/0457:;<?ABCFGHKLMOPQRTUUWXXYZ[[\]]^^____`````__ __^^]]\[![#Z%Z)X+X-W1U3U5T9R;Q=P>OBMDLD=- $WD=B>>@=A;B9C5E3F1F-H+I)I%K#K!LLMNNOOP PPPQQQQQPPPPOONNMLLKJIIHFFECBA@>=<9874320-,+(&%!   D= "-OVZ--'-- gTimes New Roman4------"Systemn-'--- K]  02 `President's Budget for HHS       2 +FY 2002 ----'--- g---'--- gSmall Fontsl- - - - - ---'- -- Q3  2 5TANF 2 93.7%- ---'- -- g- - - - - ---'- -- c *2 Children's Entitlement 2 Programs 2 +3.4%- ---'- -- g- - - - - ---'- -- {~+ "2 -Immediate Helping  2 HHand 2 J2.4%- ---'- -- g- - - - - ---'- -- Z 2 \Discretionary 2 hPrograms2 t11.1%- ---'- -- g- - - - - ---'- -- 7" 2 EOther "2 $Mandatory Programs  2 )G0.5%- ---'- -- g- - - - ---'- -- vt 2 xvMedicare 2 ~48.5%- ---'- -- g- - - - ---'- -- P4l 2 6nMedicaid 2 Bu30.4%- ---'- -- g---'- -- g--' g '  'ZZZZZ'dxdmlYC<<CLevel 1Level 2Level 3Level 4Level 5($$   1  dd(d*OLE*WPCP P !P +    ' """)))UUUMMMBBB999|PP3f333f3333f3ffffff3f̙3ff333f333333333f33333333f33f3ff3f3f3f3333f33̙33333f333333f3333f3ffffff3f33ff3f3f3f3fff3ffffffffff3ffff̙fff3fffff3fff333f3f3ff3ff33f̙̙3̙ff̙̙̙3f̙3f333f3333f3ffffff3f̙3f3f3f333f3333f3ffffff3f̙3f3ffffffffff!___www45'  ' ' Times New Roman0-Times New Roman4--"Systemn-'- "$-------- 2 2000 -2 Actual - !$ -----'- "_%-------- 2 A2001 -2 3Enacted- !* 3-----'- "`-------- 2 |2002 -2 lRequest - !, l-----'- "------ 2 Request -2 +/-2001- !+ -----'- "------ 2 Request -2 +/-2000- !+ ---'- Times New Roman4- 02 5Food & Drug Administration:    R`2 F ;Program Level.............................................. 2 F 2 F$1,2142 F<$1,2912 Fw$1,414R2 F+$123R2 F+$200c[2 W 8Budget Authority........................................ 2 W 2 W1,0502 WB1,1202 W}1,211c 2 W+91c 2 W+161tg2 h @Outlays......................................................... 2 h 2 h1,0232 hB1,0972 h}1,173t 2 h+76t 2 h+150H2 +Health Resources & Services Administration:    X2 6Budget Authority /1................................... 2  2 4,7952 B6,3402 }5,1942 -1,146 2 +399g2 @Outlays......................................................... 2  2 4,3792 B5,2472 }5,510 2 +2632 +1,131(2 Indian Health Service: [2 8Budget Authority........................................ 2  2 2,4212 B2,7292 }2,807 2 +78 2 +386g2 @Outlays......................................................... 2  2 2,3742 B2,5232 }2,828 2 +305 2 +454E2 )Centers for Disease Control & Prevention:  /[2 # 8Budget Authority........................................ 2 # 2 #3,2682 #B4,1382 #}3,964/ 2 #-174/ 2 #+696@g2 4 @Outlays......................................................... 2 4 2 42,8172 4B3,3822 4}3,729@ 2 4+347@ 2 4+91242 VNational Institutes of Health:  s[2 g 8Budget Authority........................................ 2 g 2 g17,8942 g<20,4542 gw23,205s2 g+2,751s2 g+5,311g2 x @Outlays......................................................... 2 x 2 x15,4722 x<17,8362 xw20,6642 x+2,8282 x+5,192E2 )Substance Abuse & Mental Health Services:    [2  8Budget Authority........................................ 2  2 2,6512 B2,9572 }3,029 2 +72 2 +378g2  @Outlays......................................................... 2  2 2,4992 B2,6662 }2,882 2 +216 2 +383E2 )Agency for Healthcare Research & Quality:    `2  ;Program Level.............................................. 2  2 204 2 K270 2 306 2 +36 2 +102 [2  8Budget Authority........................................ 2  2 115 2 K105 2 0  2 -105  2 -115g2  @Outlays......................................................... 2  2 56 2 K108 2 91 2 -17 2 +35?2 3%Health Care Financing Administration:   P[2 D 8Budget Authority........................................ 2 D 2 D322,4592 D6354,4852 Dq386,527P2 D+32,042P2 D+64,068ag2 U @Outlays......................................................... 2 U 2 U316,0072 U6354,5202 Uq386,751a2 U+32,231a2 U+70,7442 ub1/ FY 2001 includes a one-time $580 million payment to the Ricky Ray Hemophilia Relief Trust Fund.      45 -'WPWin 6.0/OLE 1.0 Prefix Information Marker METAFILEPICT7W+7B    ' """)))UUUMMMBBB999|PP3f333f3333f3ffffff3f̙3ff333f333333333f33333333f33f3ff3f3f3f3333f33̙33333f333333f3333f3ffffff3f33ff3f3f3f3fff3ffffffffff3ffff̙fff3fffff3fff333f3f3ff3ff33f̙̙3̙ff̙̙̙3f̙3f333f3333f3ffffff3f̙3f3f3f333f3333f3ffffff3f̙3f3ffffffffff!___www45'  ' ' Times New Roman0-Times New Roman4--"Systemn-'- "$-------- 2 2000 -2 Actual - !$ -----'- "_%-------- 2 A2001 -2 3Enacted- !* 3-----'- "`-------- 2 |2002 -2 lRequest - !, l-----'- "------ 2 Request -2 +/-2001- !+ -----'- "------ 2 Request -2 +/-2000- !+ ---'- Times New Roman4- 02 5Food & Drug Administration:    R`2 F ;Program Level.............................................. 2 F 2 F$1,2142 F<$1,2912 Fw$1,414R2 F+$123R2 F+$200c[2 W 8Budget Authority........................................ 2 W 2 W1,0502 WB1,1202 W}1,211c 2 W+91c 2 W+161tg2 h @Outlays......................................................... 2 h 2 h1,0232 hB1,0972 h}1,173t 2 h+76t 2 h+150H2 +Health Resources & Services Administration:    X2 6Budget Authority /1................................... 2  2 4,7952 B6,3402 }5,1942 -1,146 2 +399g2 @Outlays......................................................... 2  2 4,3792 B5,2472 }5,510 2 +2632 +1,131(2 Indian Health Service: [2 8Budget Authority........................................ 2  2 2,4212 B2,7292 }2,807 2 +78 2 +386g2 @Outlays......................................................... 2  2 2,3742 B2,5232 }2,828 2 +305 2 +454E2 )Centers for Disease Control & Prevention:  /[2 # 8Budget Authority........................................ 2 # 2 #3,2682 #B4,1382 #}3,964/ 2 #-174/ 2 #+696@g2 4 @Outlays......................................................... 2 4 2 42,8172 4B3,3822 4}3,729@ 2 4+347@ 2 4+91242 VNational Institutes of Health:  s[2 g 8Budget Authority........................................ 2 g 2 g17,8942 g<20,4542 gw23,205s2 g+2,751s2 g+5,311g2 x @Outlays......................................................... 2 x 2 x15,4722 x<17,8362 xw20,6642 x+2,8282 x+5,192E2 )Substance Abuse & Mental Health Services:    [2  8Budget Authority........................................ 2  2 2,6512 B2,9572 }3,029 2 +72 2 +378g2  @Outlays......................................................... 2  2 2,4992 B2,6662 }2,882 2 +216 2 +383E2 )Agency for Healthcare Research & Quality:    `2  ;Program Level.............................................. 2  2 204 2 K270 2 306 2 +36 2 +102 [2  8Budget Authority........................................ 2  2 115 2 K105 2 0  2 -105  2 -115g2  @Outlays......................................................... 2  2 56 2 K108 2 91 2 -17 2 +35?2 3%Health Care Financing Administration:   P[2 D 8Budget Authority........................................ 2 D 2 D322,4592 D6354,4852 Dq386,527P2 D+32,042P2 D+64,068ag2 U @Outlays......................................................... 2 U 2 U316,0072 U6354,5202 Uq386,751a2 U+32,231a2 U+70,7442 ub1/ FY 2001 includes a one-time $580 million payment to the Ricky Ray Hemophilia Relief Trust Fund.      45 -' "6HLPASMB User% V FN&XBXXXXBXXXB-X,XX-  _Excelspreadsheetwillgointhisposition.ToimportthesheetintoWordPerfect,OpenExcelandcopytheappropriaterange.SwitchbacktoWordPerfect.Usethe_HHS_Ԁ_ToolBar_ԀorKeystrokestoruntheLargeTable(CTRLALTL)orSmallTable(CTRLALTS)macrotoautomaticallypastetheclipboard_contentsat_Ԁthecorrectpositioninthisdocument2d*OLE*WPC!$ S   !' """)))UUUMMMBBB999|PP3f333f3333f3ffffff3f̙3ff333f333333333f33333333f33f3ff3f3f3f3333f33̙33333f333333f3333f3ffffff3f33ff3f3f3f3fff3ffffffffff3ffff̙fff3fffff3fff333f3f3ff3ff33f̙̙3̙ff̙̙̙3f̙3f333f3333f3ffffff3f̙3f3f3f333f3333f3ffffff3f̙3f3ffffffffff!___www45'  ' !' !Times New Roman v-Times New Roman4--"Systemn-'- "$-------- 2 2000 -2 Actual - !$ -----'- "_%-------- 2 A2001 -2 3Enacted- !* 3-----'- "`-------- 2 |2002 -2 lRequest - !, l-----'- "------ 2 Request -2 +/-2001- !+ -----'- "------ 2 Request -2 +/-2000- !+ ---'- !Times New Roman- B2 5'Administration for Children & Families:    R[2 F 8Budget Authority........................................ 2 F 2 F36,9812 F<43,1492 Fw45,787R2 F+2,638R2 F+8,806cg2 W @Outlays......................................................... 2 W 2 W37,4182 W<42,3382 Ww43,870c2 W+1,532c2 W+6,452+2 yAdministration on Aging:   [2 8Budget Authority........................................ 2  2 9332 B1,1032 }1,098 2 -5 2 +165g2 @Outlays......................................................... 2  2 8852 B1,0172 }1,086 2 +69 2 +201?2 %Departmental Management/Civil Rights:    [2 8Budget Authority........................................ 2  2 514 2 K401 2 456 2 +55 2 -58g2 @Outlays......................................................... 2  2 426 2 K352 2 619 2 +267 2 +19312 Office of Inspector General: [2  8Budget Authority........................................ 2  2 151 2 K164 2 186 2 +22 2 +35/g2 # @Outlays......................................................... 2 # 2 #156 2 #K154 2 #186/ 2 #+32/ 2 #+30*2 EProgram Support Center: b[2 V 8Budget Authority........................................ 2 V 2 V287 2 VK291 2 V313b 2 V+22b 2 V+26sg2 g @Outlays......................................................... 2 g 2 g181 2 gK290 2 g308s 2 g+18s 2 g+127'2 Proprietary Receipts:[2  8Budget Authority........................................ 2  2  -9552 >-1,075 2 -921 2 +154 2 +34g2  @Outlays......................................................... 2  2  -9552 >-1,075 2 -921 2 +154 2 +3462 Total, Health & Human Services:    [2  8Budget Authority........................................ 2  2 $392,5642 0$436,3612 k$472,8562 +$36,4952 +$80,292g2  @Outlays......................................................... 2  2 $382,7382 0$430,4552 k$468,7762 +$38,3212 +$86,038X2  6Full-Time Equivalents................................. 2  2 60,5222 <63,5392 w64,9882 +1,4492 +4,466'WPWin 6.0/OLE 1.0 Prefix Information Marker METAFILEPICT7$7S8 S   !' """)))UUUMMMBBB999|PP3f333f3333f3ffffff3f̙3ff333f333333333f33333333f33f3ff3f3f3f3333f33̙33333f333333f3333f3ffffff3f33ff3f3f3f3fff3ffffffffff3ffff̙fff3fffff3fff333f3f3ff3ff33f̙̙3̙ff̙̙̙3f̙3f333f3333f3ffffff3f̙3f3f3f333f3333f3ffffff3f̙3f3ffffffffff!___www45'  ' !' !Times New Roman v-Times New Roman4--"Systemn-'- "$-------- 2 2000 -2 Actual - !$ -----'- "_%-------- 2 A2001 -2 3Enacted- !* 3-----'- "`-------- 2 |2002 -2 lRequest - !, l-----'- "------ 2 Request -2 +/-2001- !+ -----'- "------ 2 Request -2 +/-2000- !+ ---'- !Times New Roman- B2 5'Administration for Children & Families:    R[2 F 8Budget Authority........................................ 2 F 2 F36,9812 F<43,1492 Fw45,787R2 F+2,638R2 F+8,806cg2 W @Outlays......................................................... 2 W 2 W37,4182 W<42,3382 Ww43,870c2 W+1,532c2 W+6,452+2 yAdministration on Aging:   [2 8Budget Authority........................................ 2  2 9332 B1,1032 }1,098 2 -5 2 +165g2 @Outlays......................................................... 2  2 8852 B1,0172 }1,086 2 +69 2 +201?2 %Departmental Management/Civil Rights:    [2 8Budget Authority........................................ 2  2 514 2 K401 2 456 2 +55 2 -58g2 @Outlays......................................................... 2  2 426 2 K352 2 619 2 +267 2 +19312 Office of Inspector General: [2  8Budget Authority........................................ 2  2 151 2 K164 2 186 2 +22 2 +35/g2 # @Outlays......................................................... 2 # 2 #156 2 #K154 2 #186/ 2 #+32/ 2 #+30*2 EProgram Support Center: b[2 V 8Budget Authority........................................ 2 V 2 V287 2 VK291 2 V313b 2 V+22b 2 V+26sg2 g @Outlays......................................................... 2 g 2 g181 2 gK290 2 g308s 2 g+18s 2 g+127'2 Proprietary Receipts:[2  8Budget Authority........................................ 2  2  -9552 >-1,075 2 -921 2 +154 2 +34g2  @Outlays......................................................... 2  2  -9552 >-1,075 2 -921 2 +154 2 +3462 Total, Health & Human Services:    [2  8Budget Authority........................................ 2  2 $392,5642 0$436,3612 k$472,8562 +$36,4952 +$80,292g2  @Outlays......................................................... 2  2 $382,7382 0$430,4552 k$468,7762 +$38,3212 +$86,038X2  6Full-Time Equivalents................................. 2  2 60,5222 <63,5392 w64,9882 +1,4492 +4,466' &HLPASMB User V FN&XBXXXXBXXXB-X,XX-  _Excelspreadsheetwillgointhisposition.ToimportthesheetintoWordPerfect,OpenExcelandcopytheappropriaterange.SwitchbacktoWordPerfect.Usethe_HHS_Ԁ_ToolBar_ԀorKeystrokestoruntheLargeTable(CTRLALTL)orSmallTable(CTRLALTS)macrotoautomaticallypastetheclipboard_contentsat_Ԁthecorrectpositioninthisdocument