Budget Exhibits
Contents
All-Purpose Table
Mechanism Tables
Total AHRQ
Patient Safety
Non-Patient Safety
Appropriations Language
Summary of Changes
Budget Authority by Activity
Budget Authority by Object
Salaries and Expenses, Total Appropriation
Significant Items
Authorizing Legislation
Appropriations History Table
All-Purpose Table, FY 2007 Budget Submission (Dollars in Thousands)
Program |
FY 2005 Enacted |
FY 2006 Appropriation |
FY 2007 Estimate |
Research on Health Costs, Quality and Outcomes (HCQO) |
Budget Authority |
$0 |
$0 |
$0 |
PHS Evaluation |
260,695 |
260,695 |
260,695 |
Subtotal HCQO |
260,695 |
260,695 |
260,695 |
FTEs |
264 |
273 |
277 |
Medical Expenditure Panel Survey (MEPS) |
Budget Authority |
0 |
0 |
0 |
PHS Evaluation |
55,300 |
55,300 |
55,300 |
Subtotal MEPS |
55,300 |
55,300 |
55,300 |
Program Support |
Budget Authority |
0 |
0 |
0 |
PHS Evaluation |
2,700 |
2,700 |
2,700 |
Subtotal Program Support |
2,700 |
2,700 |
2,700 |
FTEs |
22 |
22 |
22 |
Subtotal |
Budget Authority |
0 |
0 |
0 |
PHS Evaluation |
318,695 |
318,695 |
318,695 |
Total Program Level |
318,695 |
318,695 |
318,695 |
FTEs |
286 |
295 |
299 |
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Mechanism Table—Total AHRQ (Dollars in Thousands)
| FY 2005 Actual | FY 2006 Appropriation |
FY 2007 Budget Request |
Number |
Dollars |
Number |
Dollars |
Number |
Dollars |
Research Grants |
Non-Competing |
201 |
73,726 |
186 |
66,758 |
154 |
32,021 |
New & Competing |
119 |
17,056 |
142 |
22,194 |
215 |
44,941 |
Supplemental |
|
1,000 |
|
500 |
|
500 |
Total, Research Grants |
320 |
91,782 |
328 |
89,452 |
369 |
77,462 |
Contracts and IAAs |
|
116,745 |
|
115,733 |
|
125,258 |
MEPS |
|
55,300 |
|
55,300 |
|
55,300 |
Total Contracts/IAAs |
|
172,045 |
|
171,033 |
|
180,558 |
Research Management |
|
54,852 |
|
58,210 |
|
60,675 |
Total, AHRQ |
|
318,679 |
|
318,695 |
|
318,695 |
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Mechanism Table—Patient Safety (Dollars in Thousands)
| FY 2005 Actual | FY 2006 Appropriation |
FY 2007 Budget Request |
Number |
Dollars |
Number |
Dollars |
Number |
Dollars |
Research Grants |
Non-Competing |
80 |
35,168 |
105 |
41,905 |
25 |
10,477 |
New & Competing |
34 |
12,145 |
6 |
2,434 |
62 |
27,814 |
Supplemental |
|
0 |
|
0 |
|
0 |
Total, Research Grants |
114 |
47,313 |
111 |
44,339 |
87 |
38,291 |
Contracts and IAAs |
|
48,205 |
|
39,661 |
|
45,709 |
MEPS |
|
0 |
|
0 |
|
0 |
Total Contracts/IAAs |
|
48,205 |
|
39,661 |
|
45,709 |
Research Management |
|
0 |
|
0 |
|
0 |
Total |
|
95,518 |
|
84,000 |
|
84,000 |
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Mechanism Table—Non-Patient Safety (Dollars in Thousands)
| FY 2005 Actual | FY 2006 Appropriation |
FY 2007 Budget Request |
Number |
Dollars |
Number |
Dollars |
Number |
Dollars |
Research Grants |
Non-Competing |
121 |
38,558 |
81 |
24,853 |
129 |
21,544 |
New & Competing |
85 |
4,911 |
136 |
19,760 |
153 |
17,127 |
Supplemental |
|
1,000 |
|
500 |
|
500 |
Total, Research Grants |
206 |
44,469 |
217 |
45,113 |
282 |
39,171 |
Contracts and IAAs |
|
68,540 |
|
76,072 |
|
79,549 |
MEPS |
|
55,300 |
|
55,300 |
|
55,300 |
Total Contracts/IAAs |
|
123,840 |
|
131,372 |
|
134,849 |
Research Management |
|
54,852 |
|
58,210 |
|
60,675 |
Total |
|
223,161 |
|
234,695 |
|
234,695 |
Return to Exhibits Contents
Appropriations Language
Agency for Healthcare Research and Quality
Healthcare Research and Quality
For carrying out Titles III and IX of the Public Health Service Act, and part A of Title XI of the Social Security Act, amounts received from Freedom of Information Act fees, reimbursable and interagency agreements, and the sale of data shall be credited to this appropriation and shall remain available until expended. Provided that the amount made available pursuant to section 927(c) of the Public Health Service Act shall not exceed $318,695,000. [That not more than $50,000,000 of these funds shall be for the development of scientific evidence that supports the implementation and evaluation of health care information technology systems.]
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Summary of Changes
2006 Enacted: $ -0-
(Obligations): (318,695,000)
2007 Estimate: $ -0-
(Obligations): (318,695,000)
Net change: $ -0-
(Obligations): (-0-)
Item |
2006 Current Budget Base |
Change from Base Budget |
(FTE) |
Budget Authority |
(FTE) |
Budget Authority |
Increases |
A. Built-in |
1. Within grade increases |
-
(-) |
-
(38,218,000) |
-
(-) |
-
(+680,000) |
2. Annualization of 2006 pay raise |
-
(-) |
-
(38,218,000) |
-
(-) |
-
(+296,000) |
3. January 2007 Comm Corp Pay Raise 2.2% |
-
(-) |
-
(38,218,000) |
-
(-) |
-
(+631,000) |
4. Rental payments to GSA |
-
(-) |
-
(4,190,000) |
-
(-) |
-
(+93,000) |
5. Inflation Costs on Other Objects |
|
|
-
(-) |
-
(+115,000) |
Subtotal, Built-in |
|
|
-
(-) |
-
(+1,815,000) |
B. Program |
1. Research on Health Costs, Quality and Outcomes |
-
(273) |
-
(260,695,000) |
-
(+4) |
-
(+650,000) |
Subtotal, Program |
|
|
-
(+4) |
-
(+650,000) |
Total Increases |
| |
-
(+4) |
-
(+2,465,000) |
Decreases |
A. Built-in |
1. Absorption of the build-in increases |
|
|
-
(-) |
-
(-1,815,000) |
Subtotal, Built-in |
|
|
-
(-) |
-
(-1,815,000) |
B. Program |
1. Research on Health Costs, Quality and Outcomes
Program reduction to the Effectiveness Strategic Plan Goal |
|
|
-
(-) |
-
(-650,000) |
Total, Decreases |
|
|
-
(-) |
-
(- 2,465,000) |
Net change, Budget Authority Net change, Obligations |
|
|
-
(-) |
-
(-) |
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Budget Authority by Activity (Dollars in Thousands)1
Program |
2005 Actual |
2006 Final Appropriation |
2007 Estimate |
FTE |
Amount |
FTE |
Amount |
FTE |
Amount |
1. Research on Health Costs,
Quality, & Outcomes BA |
0 |
$0 |
0 |
$0 |
|
0 |
PHS Evaluation |
[264] |
[260,678] |
[273] |
[260,695] |
[277] |
[260,695] |
Total Operational Level |
264 |
260,678 |
273 |
260,695 |
277 |
260,695 |
2. Medical Expenditure Panel
Survey BA |
- |
$0 |
- |
$0 |
- |
0 |
PHS Evaluation |
- |
[55,300] |
- |
[55,300] |
- |
[55,300] |
Total Operational Level |
- |
55,300 |
- |
55,300 |
- |
55,300 |
3. Program Support BA |
- |
0 |
- |
0 |
- |
0 |
PHS Evaluation |
[22] |
[2,700] |
[22] |
[2,700] |
[22] |
[2,700] |
Total Operational Level |
22 |
2,700 |
22 |
2,700 |
22 |
2,700 |
Total, Budget Authority |
0 |
0 |
0 |
0 |
|
0 |
Total PHS Evaluation |
[286] |
[318,678] |
[295] |
[318,695] |
[299] |
[318,695] |
Total Operations |
286 |
318,678 |
295 |
318,695 |
299 |
318,695 |
1
Excludes the following amounts for reimbursements:
FY 2005: $22,546,000 ($7,615,000 for NRSAs and $14,931,000 for other reimbursements).
FY 2006: $22,546,000 ($7,615,000 for NRSAs and $14,931,000 for other reimbursements).
FY 2007: $22,546,000 ($7,615,000 for NRSAs and $14,931,000 for other reimbursements).
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Budget Authority by Object
Object Class |
2006 Appropriation |
2007 Estimate |
Increase or Decrease |
Full-time equivalent employment |
295 |
299 |
+4 |
Full-time equivalent of
overtime and holiday hours |
1 |
1 |
- |
Average SES salary |
$181,990 |
$185,994 |
+$4,004 |
Average GS grade |
12.6 |
12.6 |
- |
Average GS salary |
$75,887 |
$77,557 |
+$1,670 |
Personnel compensation: |
Full-time permanent |
0 (21,677,000) |
0 (22,899,000) |
0 (+1,222,000) |
Other than full-time permanent |
0 (6,842,000) |
0 (7,228,000) |
0 (+386,000) |
Other personnel compensation |
0 (817,000) |
0 (863,000) |
0 (+46,000) |
Military Personnel |
0 (1,296,000) |
0 (1,369,000) |
0 (+73,000) |
Civilian Personnel Benefits |
0 (6,879,000) |
0 (7,267,000) |
0 (+388,000) |
Military Personnel Benefits |
0 (707,000) |
0 (747,000) |
0 (+40,000) |
Benefits to Former Personnel |
0 (0) |
0 (0) |
0 (0) |
Subtotal Pay Costs |
0 (38,218,000) |
0 (40,373,000) |
0 (+2,155,000) |
Travel and transportation of persons |
0 (801,000) |
0 (819,000) |
0 (+18,000) |
Transportation of things |
0 (85,000) |
0 (87,000) |
0 (+2,000) |
Rent, communications, and utilities: |
Rental payments to GSA |
0 (4,190,000) |
0 (4,283,000) |
0 (+93,000) |
Rental payments to others |
0 (195,000) |
0 (199,000) |
0 (+4,000) |
Communications, utilities, and
miscellaneous charges |
0 (684,000) |
0 (699,000) |
0 (+15,000) |
Printing and reproduction |
0 (1,051,000) |
0 (1,074,000) |
0 (+23,000) |
Other Contractual Services: |
Other services |
0 (10,867,000) |
0 (10,975,000) |
0 (+108,000) |
Purchases of Goods & Services
from Other Government Agencies |
0 (27,603,000) |
0 (28,668,000) |
0 (+1,065,000) |
Research and Development Contracts |
0 (143,430,000) |
0 (151,890,000) |
0 (+8,460,000) |
Subtotal Other Contractual Services |
0 (181,900,000) |
0 (191,533,000) |
0 (+9,633,000) |
Supplies and materials |
0 (528,000) |
0 (540,000) |
0 (+12,000) |
Equipment |
0 (1,591,000) |
0 (1,626,000) |
0 (+35,000) |
Grants, subsidies, and contributions |
0 (89,452,000) |
0 (77,462,000) |
0 (-11,990,000) |
Subtotal Non-Pay Costs |
0 (280,477,000) |
0 (278,322,000) |
0 (-2,155,000) |
Total budget authority by object class |
0 |
0 |
0 |
Total obligations by object class |
(318,695,000) |
(318,695,000) |
(0) |
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Salaries and Expenses, Total Appropriation
Object Class |
FY 2006 Appropriation |
FY 2007 Estimate |
Increase or Decrease |
Personnel compensation: |
Full-time permanent (11.1) |
$21,677,000 |
$22,899,000 |
+$1,222,000 |
Other than full-time permanent (11.3) |
$6,842,000 |
$7,228,000 |
+$386,000 |
Other personnel compensation (11.5) |
$817,000 |
$863,000 |
+$46,000 |
Military Personnel (11.7) |
$1,296,000 |
$1,369,000 |
+$73,000 |
Civilian Personnel Benefits (12.1) |
$6,879,000 |
$7,267,000 |
+$388,000 |
Military Personnel Benefits (12.2) |
$707,000 |
$747,000 |
+$40,000 |
Benefits to Former Employees (13.1) |
$0 |
$0 |
$-0 |
Subtotal Pay Costs |
$38,218,000 |
$40,373,000 |
+$2,155,000 |
Travel (21.0) |
$801,000 |
$818,000 |
+$17,000 |
Transportation of Things (22.0) |
$85,000 |
$87,000 |
+$2,000 |
Rental payments to others (23.2) |
$195,000 |
$199,000 |
+$4,000 |
Communications, utilities, and miscellaneous charges (23.3) |
$684,000 |
$699,000 |
+$15,000 |
Printing and reproduction |
$1,051,000 |
$1,074,000 |
+$23,000 |
Other Contractual Services: |
Other services (25.2) |
$9,933,000 |
$10,020,000 |
+$87,000 |
Operations and maintenance
of equipment (25.7) |
$934,000 |
$955,000 |
$21,000 |
Subtotal Other Contractual Services |
$10,867,000 |
$10,975,000 |
+$108,000 |
Supplies and materials (26.0) |
$528,000 |
$540,000 |
+$12,000 |
Subtotal Non-Pay Costs |
$14,211,000 |
$14,392,000 |
+$181,000 |
Total Salaries and Expenses |
$52,429,000 |
$54,765,000 |
$2,336,000 |
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