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Funding

CDC Contract Funding Allocations

In FY 2016, OFR processed 14,137 contract actions that totaled $6.3 billion. The table below shows how CDC contracts are allocated among CDC’s Centers, Institutes, and Offices (CIOs). The National Institute of Occupational Safety and Health (NIOSH) produced the highest number of contract actions; however, the majority of contract spending was through the National Center for Immunization and Respiratory Diseases (NCIRD), primarily for the purchase of vaccines.

Fiscal Year 2016 Summary Statistics

CIO # of Actions Sum of Contract Dollars % of Actions % of Total
Additional summary statistics for CDC’s contract funding are provided below.
CGH 769 $83,589,503 5.4% 1.3%
NIOSH 2,998 $178,055,235 21.2% 2.8%
OD 630 $98,041,159 4.5% 1.6%
HRO 130 $8,042,621 0.9% 0.1%
OCIO 140 $6,570,366 1.0% 0.1%
ITSO 596 $78,117,443 4.2% 1.2%
MISO 126 $77,311,659 0.9% 1.2%
OSSAM 903 $93,245,505 6.4% 1.5%
OFR 252 $25,858,685 1.8% 0.4%
OID 39 -$2,571,846 0.3% 0.0%
NCEZID 2,048 $203,742,307 14.5% 3.2%
NCHHSTP 905 $103,074,074 6.4% 1.6%
NCIRD 1,279 $4,428,041,020 9.0% 70.3%
ONDIEH 14 $467,960 0.1% 0.0%
ATSDR 104 $14,220,376 0.7% 0.2%
NCBDDD 125 $37,380,279 0.9% 0.6%
NCCDPHP 535 $174,007,299 3.8% 2.8%
NCEH 801 $49,206,566 5.7% 0.8%
NCIPC 170 $35,841,438 1.2% 0.6%
OPHPR 579 $428,065,240 4.1% 6.8%
OPHSS 59 $35,103,501 0.4% 0.6%
CSELS 337 $40,551,703 2.4% 0.6%
NCHS 579 $95,297,791 4.1% 1.5%
OSTLTS 19 $9,575,749 0.1% 0.2%
Grand Total 14,137 $6,300,835,642 100.0% 100.0%

*Contract dollars data in this table do not reflect auto-closeout actions.

 
FY 2015 (All) FY 2016 (All)
Actions Obligations Actions Obligations
CDC Contracts Funding
11,459 $5,718,341,199 14,137 $6,300,835,642
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Fiscal Year 2016 Acquisition Graph Snapshot, donut graph on the left represents the percentage of contract obligations by type, donut graph on right represents the percentage of contract obligations by category
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