Exhibit H-2. Mechanism Table Summary

Reflects Planned Reallocations and Transfers Related to Influenza, Health Information Technology, and Anthrax Antibiotics (Dollars in Thousands)

		FY 2005
		Enacted		Change		Revised
		Number	Dollars	Number	Dollars	Number	Dollars
Research Grants	Non-Competing	197	75,443	0	0	197	75,443
	New & Competing	152	26,360	-59	-11,518	93	14,842
	Supplemental		500		0		500
	Total, Research Grants	349	102,303	-59	-11,518	290	90,785
Contracts and IAAs			106,827		13,482		120,309
MEPS			55,300		0		55,300
Total Contracts/IAAs			162,127		13,482		175,609
Research Management			54,265		556		54,821
Total			318,695		2,520		321,215

 

Exhibit H-2. Patient Safety Mechanism Summary

Reflects Planned Reallocations and Transfers Related to Influenza, Health Information Technology, and Anthrax Antibiotics (Dollars in Thousands)

		FY 2005
		Enacted		Change		Revised
		Number	Dollars	Number	Dollars	Number	Dollars
Research Grants	Non-Competing	80	36,493		0	80	36,493
	New & Competing	23	10,998		0	23	10,998
	Supplemental		0		0		0
	Total, Research Grants	103	47,491	0	0	103	47,491
Contracts and IAAs			36,509		14,038		50,547
MEPS			0		0		0
Total Contracts/IAAs			36,509		14,038		50,547
Research Management			0		0		0
Total			84,000		14,038		98,038

 

Exhibit H-2. Non-Patient Safety Mechanism Summary

Reflects Planned Reallocations and Transfers Related to Influenza, Health Information Technology, and Anthrax Antibiotics (Dollars in Thousands)

		FY 2005
		Enacted		Change		Revised
		Number	Dollars	Number	Dollars	Number	Dollars
Research Grants	Non-Competing	117	38,950		0	117	38,950
	New & Competing	129	15,362	-59	-11,518	70	3,844
	Supplemental		500		0		500
	Total, Research Grants	246	54,812	-59	-11,518	187	43,294
Contracts and IAAs			70,318		-556		69,762
MEPS			55,300		0		55,300
Total Contracts/IAAs			125,618		-556		125,062
Research Management			54,265		556		54,821
Total			234,695		-11,518		223,177

Return to Exhibits
Proceed to Exhibit I