Justification for Budget Estimates for Appropriations Committees, Fiscal Year 2006: Exhibit T. Budget Performance Crosswalk

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Performance Budget Submission for Congressional Justification

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Exhibit T. Budget Performance Crosswalk (Dollars in Thousands)

Performance Program- Strategic Goal Area	Budget Activity	FY 2004 Actual	FY 2005 Pres. Appropriation	FY 2006 Estimated
Safety/Quality	HCQO MEPS PS Subtotal	$166,518 $0 $0 $166,518	$166,954 $0 $0 $166,954	$167,180 $0 $0 $167,180
Efficiency	HCQO MEPS PS Subtotal	$26,565 $55,300 $0 $81,865	$16,350 $55,300 $0 $71,650	$16,500 $55,300 $0 $71,800
Effectiveness	HCQO MEPS PS Subtotal	$52,604 $0 $0 $52,604	$77,391 $0 $0 $77,391	$77,015 $0 $0 $77,015
Organizational Excellence	HCQO MEPS PS Subtotal	$0 $0 $2,697 $2,697	$0 $0 $2,700 $2,700	$0 $0 $2,700 $2,700
Agency Total Request		$303,684	$318,695	$318,695

Note: HCQO = Healthcare Cost, Quality and Outcomes
MEPS = Medical Expenditure Panel Surveys
PS = Program Support

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