One Voice Against Cancer

Annual MeetingDecember 3, 2012

Today’s Agenda

This Morning: State of Coalition – Tom Sheridan Review of 2012 Activities – Kevin Mathis OVAC Membership – Tom Sheridan Break Fiscal Cliff – Roberta Downing, CBPP NCI Director – Dr. Harold Varmus Lunch

This Afternoon: 2013 Advocacy Agenda and

Appropriations Requests OVAC Budget Planning Process for 2013

Review of 2012 OVAC Activities&

Survey

Kevin MathisSenior Legislative Counsel,

The Sheridan Group

Video Contest Winner

OVAC Advertising

OVAC Lobby Day

OVAC Congressional Awards

Fiscal Cliff

Roberta DowningCenter on Budget and Policy Priorities

Dr. Harold VarmusDirector

National Cancer Institute

2013 OVACAdvocacy Agenda

Draft FY14 Appropriations Chart  FY12 FY13 FY14

  EnactedOVAC

Recommendations House Bill Senate Bill OVAC Recommendations

ProgramAmount

(in Millions)Amount

(in Millions)Amount

(in Millions)Amount

(in Millions)Difference from FY12

% Changefrom FY12

Amount(in Millions)

Difference from FY12

% Changefrom FY12

Investing in Cancer Research

National Institutes of Health $30,623 $32,623 $30,623 $30,723 $100 0.3% $32,623 $2,000 6.5%

National Cancer Institute $5,069 $5,349 $5,066 $5,084 $15 0.3% $5,349 $281 5.5%

National Institute on Minority Health and Health Disparities $279 $282 $276 $280 $1 0.3% $283 $3 1.2%

National Institute on Nursing Research $145 -- $145 $145 ($0) 0.0% $150 $5 3.7%

Investing in Cancer Prevention and Control Programs

Centers for Disease Control Cancer Prevention and Control Programs

$354.93 $515 Unknown $341 ($14) -3.9% $515 $160 45.0%

Comprehensive Cancer Control Initiative $20 $50 Unknown $20 ($0) -0.6% $50 $30 146.1%

Cancer Registries $50 $65 Unknown $50 ($0) -0.6% $65 $15 29.2%

National Breast & Cervical Cancer Early Detection Program1 $216 $275 $218 $205 ($11) -5.2% $275 $59 27.3%

Colorectal Cancer $43 $70 Unknown $43 ($0) -0.6% $70 $27 62.5%

Skin Cancer $2 $5 Unknown $2 ($0) -0.6% $5 $3 132.6%

Prostate Cancer $13 $25 Unknown $13 ($0) -0.6% $25 $12 89.6%

Ovarian Cancer $5 $10 Unknown $5 ($0) -0.6% $10 $5 103.7%

Geraldine Ferraro Blood Cancer Program $0 $4.67 Unknown $0 $0 0.0% $4.67 $5 --

Johanna's Law $5 $10 Unknown $3 ($2) -40.0% $10 $5 100.0%

Office of Smoking and Health1 $191 $125 Unknown $213 $22 11.6% $197 $6 3.1%

Health Resources and Services Administration (HRSA) Patient Navigator Program

$0.0 $5 Unknown $0.0 $0 0% -- -- --

HRSA Title VIII Nursing Programs $231.1 $251 Unknown $231.1 $0 0%   ($251) --

Investing in Regulatory Programs to Improve the Pipeline of Delivery

Food and Drug Administration $2,517 $2,656 $2,481 $2,530 $13 0.5%   ($2,656) --

OVAC Budget

Planning Process for 2013

Convene - 113th Congress – Thursday, January 3

Inauguration – Monday, January 21 (Martin Luther King Jr. Day)

February 18 – 22 State Work Period (Presidents’ Day February 18)

March 25 – April 5 State Work Period (Passover March 26-27; Good Friday March 29; Easter March 31)

April 29 – May 3 State Work Period

May 27 – May 31 State Work Period (Memorial Day May 27)

July 1 – July 5 State Work Period (Independence Day July 4)

August 5 – September 6 State Work Period (Labor Day September 2, Rosh Hashanah September 5-6)

  October 14 – October 18 State Work Period (Columbus Day October 14)

2013 Senate Calendar - 113th Congress, First Session

2013 Planning Process: Review Survey Results House Cancer Caucus & Senate Cancer Coalition Congressional Welcome Reception and Campaign Mini Lobby Days Congressional Briefings Congressional Awards Advertising Utilization of Video Grassroots Lobby Day: July 8-9 Social Media Other Ideas?????