Program |
FY 2004 Enacted |
FY 2005 Appropriation |
FY 2006 Estimate |
HCQO |
Safety/Quality |
166,518 |
166,954 |
167,180 |
(Patient Safety non-add) |
(79,500) |
(84,000) |
(84,000) |
Efficiency |
26,565 |
16,350 |
16,500 |
Effectiveness |
52,604 |
77,391 |
77,015 |
(MMA Section 1013 non-add) |
(0) |
(15,000) |
(15,000) |
Organizational Excellence |
- |
- |
- |
Total HCQO |
245,687 |
260,695 |
260,695 |
FTEs |
268 |
274 |
274 |
MEPS |
Safety/Quality |
- |
- |
- |
Efficiency |
55,300 |
55,300 |
55,300 |
Effectiveness |
- |
- |
- |
Organizational Excellence |
- |
- |
- |
Total MEPS |
55,300 |
55,300 |
55,300 |
FTEs |
- |
- |
- |
Program Support |
Safety/Quality |
- |
- |
- |
Efficiency |
- |
- |
- |
Effectiveness |
- |
- |
- |
Organizational Excellence |
2,697 |
2,700 |
2,700 |
Total Program Support |
2,697 |
2,700 |
2,700 |
FTEs |
22 |
22 |
22 |
Subtotal |
Safety/Quality |
166,518 |
166,954 |
167,180 |
(Patient Safety non-add) |
(79,500) |
(84,000) |
(84,000) |
Efficiency |
81,865 |
71,650 |
71,800 |
Effectiveness |
52,604 |
77,391 |
77,015 |
(MMA Section 1013 non-add) |
(0) |
(15,000) |
(15,000) |
Organizational Excellence |
2,697 |
2,700 |
2,700 |
Total Program Level |
303,684 |
318,695 |
318,695 |
FTEs |
290 |
296 |
296 |