Estimated Impact of FY18 President's Budget on Selected New Jersey Public Health Programs. $12,766,239 Lost to New Jersey for These Selected Programs

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1 Estimated Impact of President's Budget on Selected New Jersey Public Health Programs The President s FY 2018 budget proposal would have unparalleled negative consequences for our nation s health and would likely lead to staggering increases in health care costs if these proposed cuts become law. The United States faces a series of health crises from obesity to opioid misuse to the Zika virus that can be prevented or mitigated through strategic investments in effective programs. Without strong health improvement efforts, millions of Americans will needlessly suffer and today s generation of children could be the first in U.S. history to live shorter, less healthy lives than their parents. The proposed budget would cut the Centers for Disease Control and by more than $1.2 billion (a 17% cut) in FY The budget proposes major cuts to every area of the agency, including a nearly 20 percent cut to the National Center for and Health, and significant cuts to programs that protect the American people from infectious diseases, environmental contaminants, exposure to tobacco and other key areas. These would cripple CDC s operations and result in increased illnesses, injuries and preventable deaths. Below are highlights of what these cuts would means for states. This list is not exclusive, but forecasts how much funding would be lost for several critical public health programs. to Funding Line New Jersey* Projected** Antibiotic Resistance Initiative $846,929 $711,420 -$135,509 Diabetes*** $1,401,014 $1,165,644 -$235,370 and Research $19,436,384 $15,801,780 -$3,634,604 Heart Disease and Stroke*** $702,574 $584,542 -$118,032 Program $7,598,200 $6,488,863 -$1,109,337 Nutrition, Physical Activity and Obesity*** $387,015 $321,996 -$65,019 Prescription Drug Overdose $727,688 $486,823 -$240,865 Preventive Health and Health Services Block Grant $4,658,343 $0 -$4,658,343 Public Health Emergency Preparedness Cooperative Agreement $14,161,610 $11,824,944 -$2,336,666 Tobacco Control*** $1,383,899 $1,151,404 -$232,495 *Most recently available state specifc data $12,766,239 Lost for These Selected Programs **Estimated by applying percentage cuts by funding line under proposed President's budget to FY16 grantee info ***Programs estimated for 17 percent cut as a result of consolidation of programs into proposed America's Health Block Grant

2 Estimated Impact of President's Budget on Selected New Jersey Public Health Programs Grantee Name FOA Title Category Sub-Category Cumberland Cape Atlantic YMCA EDUCATION HYACINTH AIDS FOUNDATION COLLECTIVE IMPACT FOR HEALTH EQUITY IN VINELAND CITY (CIHEV) Promoting Adolescent Health Through School-Based HIV/STD and School-Based Surveillance Viral Hepatitis and TUBERCULOSIS ELIMINATION AND LABORATORY COOPERATIVE AGREEMENT (COAG) NATIONAL HIV BEHAVIORAL SURVEILLANCE (NHBS) PREVENTION PROJECT FOR YMSM OF COLOR, AGES 18-29, IN JERSEY CITY, NJ SEXUALLY TRANSMITTED DISEASE PROGRAM Emerging and Zoonotic Infectious Diseases Antibiotic Resistance Initiative $846,929 $711,420 -$135,509 and Health Diabetes $260,598 $216,818 -$43,780 and Health Diabetes $376,203 $313,001 -$63,202 and Health Diabetes - PPHF $764,213 $635,825 -$128,388 and Research $1 $1 $0 and Research $9,155 $7,443 -$1,712 and Research $75,620 $61,479 -$14,141 and Research $104,087 $84,623 -$19,464 and Research $153,129 $124,494 -$28,635 and Research $187,513 $152,448 -$35,065

3 Grantee Name FOA Title Category Sub-Category TUBERCULOSIS ELIMINATION AND LABORATORY FUNDING and ANNOUNCEMENT Research $226,861 $184,438 -$42,423 NEWARK BETH ISRAEL MEDICAL CENTER PROCEED, INC Rutgers, The State Univ Biomedical & Health Sciences HYACINTH AIDS FOUNDATION PROCEED, INC National HIV Behavioral Surveillance (NHBS) Projects for Community- Projects for Community- Implementing a National Framework to Eliminate Mother-to-Child HIV Transmission in the United States NATIONAL HIV SURVEILLANCE SYSTEM (NHSS) Projects for Community- Medical Monitoring Project (MMP)- Case Surveillance Based-Sampling (CSBS). Category B: Agencies Renewing Their Infrastructure and Services for Equity (ARISE National HIV Surveillance System COMPREHENSIVE HIV PREVENTION PROGRAMS FOR HEALTH DEPARTMENTS COMPREHENSIVE HIV PREVENTION PROJECT FOR HEALTH DEPTS and Research $319,248 $259,549 -$59,699 and Research $350,000 $284,550 -$65,450 and Research $350,000 $284,550 -$65,450 and Research $369,376 $300,303 -$69,073 and Research $675,938 $549,538 -$126,400 and Research $702,501 $571,133 -$131,368 and Research $767,473 $623,956 -$143,517 and Research $1,060,000 $861,780 -$198,220 and Research $1,683,526 $1,368,707 -$314,819 and Research $3,392,822 $2,758,364 -$634,458 and Research $9,009,134 $7,324,426 -$1,684,708

4 Grantee Name FOA Title Category Sub-Category and Health ST BARNABAS MEDICAL CENTER THE NORTHERN NEW JERSEY AND NEW YORK CITY COLLABORATIVE HEPATITIS B PROGRAM-BUILDING BRIDGES TO LIVER HEALTH Heart Disease and Stroke $684,834 $569,782 -$115,052 and Health Heart Disease and Stroke - PPHF $17,740 $14,760 -$2,980 Program $40,000 $34,160 -$5,840 NEW JERSEY VACCINE PREVENTABLE DISEASE PROGRAM NEW JERSEY VACCINE PREVENTABLE DISEASE PROGRAM New Jersey Department OF Health:Addressing the Opioid Crisis Statewide Program $180,000 $153,720 -$26,280 Program $2,232,825 $1,906,833 -$325,992 Program - PPHF $305,152 $260,600 -$44,552 Program - PPHF $4,840,223 $4,133,550 -$706,673 and Health Nutrition, Physical Activity and Obesity $387,015 $321,996 -$65,019 Injury and Control Prescription Drug Overdose $727,688 $486,823 -$240,865

5 Grantee Name FOA Title Category Sub-Category NJ ST OFFICE OF THE GOVERNOR NEW JERSEY BEHAVIORAL RISK FACTOR SURVEY CDC-Wide Activities and Program Support Preventive Health and Health Services Block Grant - PPHF $187,665 $0 -$187,665 NJ ST OFFICE OF THE GOVERNOR PPHF 2016: Preventive Health and Health Services Block Grant a CDC-Wide Activities financed solely by 2016 a and Program Support TP HPP AND PHEP COOPERATIVE AGREEMENTS Tobacco Control Program THE NEW JERSEY QUITLINE WILL IMPLEMENT KEY STRATEGIES IN COLLABORATION WITH STAKEHOLDERS/PARTNERS IN ORDER TO INCREASE UTILIZATION AND HIGH RISK POPULATION. Public Health Preparedness and Response Preventive Health and Health Services Block Grant - PPHF $4,470,678 $0 -$4,470,678 Public Health Emergency Preparedness Cooperative Agreement $14,161,610 $11,824,944 -$2,336,666 and Health Tobacco $969,371 $806,517 -$162,854 and Health Tobacco - PPHF $414,528 $344,887 -$69,641 $12,766,239 Lost for These Selected Programs