Budget Estimates for Appropriations Committees, Fiscal Year 2006: All Purpose Table

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Performance Budget Submission for Congressional Justification

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All Purpose Table (Dollars in Thousands)

Program		FY 2004 Enacted	FY 2005 Appropriation	FY 2006 Estimate
HCQO	Safety/Quality	166,518	166,954	167,180
	(Patient Safety non-add)	(79,500)	(84,000)	(84,000)
	Efficiency	26,565	16,350	16,500
	Effectiveness	52,604	77,391	77,015
	(MMA Section 1013 non-add)	(0)	(15,000)	(15,000)
	Organizational Excellence	-	-	-
	Total HCQO	245,687	260,695	260,695
	FTEs	268	274	274
MEPS	Safety/Quality	-	-	-
	Efficiency	55,300	55,300	55,300
	Effectiveness	-	-	-
	Organizational Excellence	-	-	-
	Total MEPS	55,300	55,300	55,300
	FTEs	-	-	-
Program Support	Safety/Quality	-	-	-
	Efficiency	-	-	-
	Effectiveness	-	-	-
	Organizational Excellence	2,697	2,700	2,700
	Total Program Support	2,697	2,700	2,700
	FTEs	22	22	22
Subtotal	Safety/Quality	166,518	166,954	167,180
	(Patient Safety non-add)	(79,500)	(84,000)	(84,000)
	Efficiency	81,865	71,650	71,800
	Effectiveness	52,604	77,391	77,015
	(MMA Section 1013 non-add)	(0)	(15,000)	(15,000)
	Organizational Excellence	2,697	2,700	2,700
Total Program Level		303,684	318,695	318,695
FTEs		290	296	296

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