Operating Plan for Fiscal Year 2016
Agency for Healthcare Research and Quality
This document summarizes the operating plan for the Agency for Healthcare Research and Quality (AHRQ) for FY 2016 against FY 2015 actual expenditures.
Dollars in Millions
Activities | FY 2015 | FY 2016 |
---|---|---|
Final | Final | |
RESEARCH ON HEALTH COSTS, QUALITY, AND OUTCOMES (HCQO) | ||
Patient-Centered Health Research | ||
Budget Authority | 0.000 | 0.000 |
PCORTF Transfer1 | 79.234 | 94.464 |
US Preventive Services Task Force | 11.590 | 11.649 |
Health Information Technology | 28.170 | 21.500 |
Health IT to Improve Quality Grants (non‐add) | 24.173 | 19.000 |
Patient Safety | 76.584 | 74.253 |
Healthcare‐Associated Infections (non‐add) | 34.000 | 37.253 |
CARB Initiative (non‐add) | 7.800 | 10.000 |
Healthcare Delivery Systems Grants (non-add) | 10.000 | 10.000 |
Health Services Research, Data and Dissemination | ||
Budget Authority | 112.207 | 89.398 |
Investigator-Initiated Research (non‐add) | 46.123 | 47.398 |
Non Investigator-Initiated Research (non‐add) | 6.905 | 6.000 |
Health Services Contracts/IAA (non‐add) | 27.035 | 14.000 |
Subtotal, HCQO | ||
Budget Authority | 228.551 | 196.800 |
PCORTF Transfer | 79.234 | 94.464 |
Subtotal, HCQO Program Level | 307.785 | 291.264 |
MEDICAL EXPENDITURE PANEL SURVEY | ||
Subtotal, MEPS | 65.447 | 66.000 |
PROGRAM SUPPORT | ||
Subtotal, Program Support | 69.700 | 71.200 |
Totals | ||
Budget Authority | 363.698 | 334.000 |
PCORTF Transfer | 79.234 | 94.464 |
Total Program Level | 442.932 | 428.464 |
1. PCORTF is the abbreviation for Patient Centered Outcomes Research Trust Fund. The amounts shown are post-sequester.
Page last reviewed February 2016
Page originally created February 2015
Page originally created February 2015
Internet Citation: Operating Plan for Fiscal Year 2016. Content last reviewed February 2016. Agency for Healthcare Research and Quality, Rockville, MD. http://www.ahrq.gov/cpi/about/mission/operating-plan/index.html