Exhibit H-1. Budget Authority by Activity1
Reflects Planned Re-allocations and Transfers Related to Influenza, Health Information Technology, and Anthrax Antibiotics (Dollars in Thousands)
Program |
2004 Actual |
2005 |
2006 Estimate |
Enacted |
Revised |
(FTE) |
Amount |
(FTE) |
Amount |
(FTE) |
Amount |
(FTE) |
Amount |
1. Research on Health Costs,
Quality, & Outcomes BA |
0 |
0 |
0 |
0 |
2,520 |
0 |
|
0 |
PHS Evaluation |
[268] |
[245,687] |
[274] |
[260,695] |
[277] |
[260,695] |
[277] |
[260,695] |
Total Operational Level |
268 |
245,687 |
274 |
260,695 |
277 |
263,215 |
277 |
260,695 |
2. Medical Expenditure Panel
Survey BA |
- |
0 |
- |
0 |
- |
0 |
- |
0 |
PHS Evaluation |
- |
[55,300] |
- |
[55,300] |
- |
[55,300] |
- |
[55,300] |
Total Operational Level |
- |
55,300 |
- |
55,300 |
- |
55,300 |
- |
55,300 |
3. Program Support BA |
- |
0 |
- |
0 |
- |
0 |
- |
0 |
PHS Evaluation |
[22] |
[2,697] |
[22] |
[2,700] |
[22] |
[2,700] |
[22] |
[2,700] |
Total Operational Level |
22 |
2,697 |
22 |
2,700 |
22 |
2,700 |
22 |
2,700 |
Total, Budget Authority |
0 |
0 |
0 |
0 |
0 |
2,520 |
|
0 |
Total PHS Evaluation |
[290] |
[303,684] |
[296] |
[318,695] |
[299] |
[318,695] |
[299] |
[318,695] |
Total Operations |
290 |
303,684 |
296 |
318,695 |
299 |
321,215 |
299 |
318,695 |
1
Excludes the following amounts for reimbursements:
FY 2004: $29,726,000 ($7,405,000 for NRSAs and $22,321,000 for other reimbursements).
FY 2005: $29,726,000 ($7,405,000 for NRSAs and $22,321,000 for other reimbursements).
FY 2006: $29,726,000 ($7,405,000 for NRSAs and $22,321,000 for other reimbursements).
Return to Exhibits
Proceed to Exhibit H-2
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