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Fiscal Year 2001: Program Support
Purpose and Method of Operation
This activity supports the overall direction and management of the Agency for Healthcare Research and Quality. This includes the formulation of policies and program objectives; and administrative management and services activities.
Funding Summary
Authorizing Legislation—Section 30l and Title IX of the Public Health Service Act
| Budget Authority/ FTEs |
Fiscal Year 1999 Actual |
Fiscal Year 2000 Final Appropriation | Fiscal Year 2001 Estimate | Increase or Decrease |
|---|
Budget
Authority |
$2,341,000
($0) |
$2,484,000
($0) |
$0
($2,600,000) |
-$2,484,000
(+$2,500,000) |
Full-Time
Equivalents |
41 |
42 |
42 |
- |
Funding History
Funding for the Research on Health Costs, Quality, and Outcomes program during the last 5 years has been as follows:
1997.........................2,230,000 (41 FTEs)
1998.........................2,230,000 (41 FTEs)
1999.........................2,341,000 (41 FTEs)
2000.........................2,484,000 (42 FTEs)
2001.........................2,500,000 (42 FTEs)
Rationale for the Budget Request
The fiscal year 2001 Budget Request for Program Support provides for current services including mandatory increases for annualization of the fiscal year 2000 pay raise, the fiscal year 2001 pay raise, and inflation.
Current as of February 2000
Return to Budget Justification
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