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Table 13. Performance Analysis of the Training Portfolio
| Full Cost |
| FY 2003 |
FY 2004 |
FY 2005 |
| $8,200,000 |
$8,100,000 |
$8,100,000 |
| Performance Goal |
FY Targets |
Actual Performance |
Reference |
Increase the number of minority researchers trained as health services researchers by 5% annually. 80% of portfolio full cost |
FY 2004
5% increase over FY 2003 baseline.
FY 2003
New Measure Establish baseline.
|
40 |
SG-1/5
HP-23 |
Support the career development of individual investigators. 20% of portfolio full cost |
FY 2004
Maintain baseline.
FY 2003
Establish Baseline # programs.
|
40 |
SG-1/5
HP-23 |
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