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Fiscal Year 2002: Program Support
Purpose and Method of Operation
This activity supports the overall direction and management of the AHRQ. This includes the formulation of policies and program objectives; and administrative management and services activities.
Authorizing Legislation—Section 927(c) of the Public Health Service Act
Funding Summary
Select for Text Version.
| Budget Authority/ FTEs |
2000
Actual |
2001
Appropriation |
2002
Estimate |
2002 Estimated
+/-
2000 Actual |
2002 Estimated
+/-
2001 Appropriation |
Budget Authority |
$2,484,000
($0) |
$2,500,000
($0) |
$0
($2,600,000) |
-$2,484,000
(+$2,600,000) |
-$2,500,000
(+$2,600,000) |
Full-Time Equivalents |
41 |
42 |
42 |
+1 |
0 |
Funding History
Funding for Program Support during the last 5 years follows (Text Version).
| Year |
Budget Authority |
1% Evaluation |
Total |
Full-Time Equivalents |
| 1998 Actual |
$2,230,000 |
— |
$2,230,000 |
41 |
| 1999 Actual |
$2,341,000 |
— |
$2,341,000 |
41 |
| 2000 Actual |
$2,484,000 |
— |
$2,484,000 |
42 |
| 2001 Appropriation |
$2,500,000 |
— |
$2,500,000 |
42 |
| 2002 Request |
— |
$2,600,000 |
$2,600,000 |
42 |
Fiscal Year 2002 Budget Policy
The Fiscal Year 2002 budget request for Program Support increases by $100,000 over the Fiscal Year 2001 appropriated level. This increase provides for current services including mandatory increases for annualization of the Fiscal Year 2002 pay raise, an extra day of pay, and inflation.
Current as of April 2001
Return to Budget Justification