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Fiscal Year 2000 Program Support
Purpose and Method of Operation
This activity supports the overall direction and management of the AHCPR. This includes the formulation of policies and program objectives as well as administrative management and services activities.
Rationale for the Budget Request
The fiscal year 2000 budget request for program support provides for current services including mandatory increases for annualization of the fiscal year 1999 pay raise, the fiscal year 2000 pay raise, and inflation.
Funding Summary
Authorizing Legislation—Section 30l and Title IX of the Public Health Service Act
| Fiscal Year 1998, Actual |
Fiscal Year 1999, Appropriation | Fiscal Year 2000, Request | Increase or Decrease |
| Full-Time Equivalent |
Budget Authority | Full-Time Equivalent |
Budget Authority | Full-Time Equivalent |
Budget Authority | Full-Time Equivalent |
Budget Authority |
| 41 | $2,230,000 | 41 | $2,341,000 | 41 | $2,341,000 | — | — |
5-Year Funding History
Funding and FTE levels for the program support activity over the 5 years has been as follows:
| Year |
Amount | FTEs |
| 1996 | 2,230,000 | 41 |
| 1997 | 2,230,000 | 41 |
| 1998 | 2,230,000 | 41 |
| 1999 | 2,341,000 | 41 |
| 2000 | 2,341,000 | 41 |
Current as of February 1999
5600 Fishers Lane Rockville, MD 20857