Supplementary Tables
Performance Budget Submission for Congressional Justification, Fiscal
This statement summarizes budget information submitted to Congress for fiscal year 2009 by the Agency for Healthcare Research and Quality (AHRQ).
Supplementary Tables
Budget Authority by Object Class
| Personnel Compensation | FY 2008 Estimate | FY 2009 Estimate | Increase or Decrease |
|---|---|---|---|
| Full-time permanent (11.1) | 22,348,000 | 23,020,000 | +672,000 |
| Other than full-time permanent (11.3) | 7,920,000 | 8,159,000 | +239,000 |
| Other personnel compensation (11.5) | 1,131,000 | 1,166,000 | +35,000 |
| Military Personnel (11.7) | 1,448,000 | 1,491,000 | +43,000 |
| Civilian Personnel Benefits (12.1) | 7,583,000 | 7,812,000 | +229,000 |
| Military Personnel Benefits (12.2) | 869,000 | 895,000 | +26,000 |
| Benefits to Former Employees (13.1) | 0 | 0 | 0 |
| Pay Costs | 41,299,000 | 42,543,000 | +1,244,000 |
| Object Class | FY 2008 Estimate | FY 2009 Estimate | Increase or Decrease |
|---|---|---|---|
| Travel and transportation of persons (21.0) | 610,000 | 623,000 | +13,000 |
| Transportation of Things (22.0) | 32,000 | 33,000 | +1,000 |
| Rental payments to General Services Administration (GSA) (23.1) | 4,160,000 | 4,285,000 | +125,000 |
| Rental payments to others (23.2) | 99,000 | 101,000 | +2,000 |
| Communications, utilities, and miscellaneous charges (23.3) | 575,000 | 588,000 | +13,000 |
| Printing and reproduction (24.0) | 1,090,000 | 1,123,000 | +33,000 |
| Other services (25.2) | 12,581,000 | 13,420,000 | +839,000 |
| Purchases of goods & services from government accounts (25.3) | 17,799,000 | 15,918,000 | -1,881,000 |
| Research and Development Contracts (25.5) | 187,220,000 | 181,654,000 | -5,566,000 |
| Operation and maintenance of equipment (25.7) | 798,000 | 816,000 | +18,000 |
| Supplies and materials (26.0) | 374,000 | 382,000 | +8,000 |
| Equipment (31.0) | 1,182,000 | 1,208,000 | +26,000 |
| Grants, subsidies, and contributions (41.0) | 66,745,000 | 62,970,000 | -3,775,000 |
| Total Non-Pay Costs | 293,265,000 | 283,121,000 | -10,144,000 |
| Total | FY 2008 Estimate | FY 2009 Estimate | Increase or Decrease |
|---|---|---|---|
| Total obligations by object class | 334,564,000 | 325,664,000 | -8,900,000 |
Salaries and Expenses: Total Appropriation
| Personnel Compensation | FY 2008 Estimate | FY 2009 Estimate | Increase or Decrease |
|---|---|---|---|
| Full-time permanent (11.1) | $22,348,000 | $23,020,000 | +$672,000 |
| Other than full-time permanent (11.3) | $7,920,000 | $8,159,000 | +$239,000 |
| Other personnel compensation (11.5) | $1,131,000 | $1,166,000 | +$35,000 |
| Military Personnel (11.7) | $1,448,000 | $1,491,000 | +$43,000 |
| Civilian Personnel Benefits (12.1) | $7,583,000 | $7,812,000 | +$229,000 |
| Military Personnel Benefits (12.2) | $869,000 | $895,000 | +$26,000 |
| Benefits to Former Employees (13.1) | $0 | $0 | $0 |
| Subtotal Pay Costs | $41,299,000 | $42,543,000 | +$1,244,000 |
| Non Pay Object Class | FY 2008 Estimate | FY 2009 Estimate | Increase or Decrease |
|---|---|---|---|
| Travel and transportation of persons (21.0) | $610,000 | $623,000 | +$13,000 |
| Transportation of Things (22.0) | $32,000 | $33,000 | +$1,000 |
| Rental payments to others (23.2) | $99,000 | $101,000 | +$2,000 |
| Communications, utilities, and miscellaneous charges (23.3) | $575,000 | $588,000 | +$13,000 |
| Printing and reproduction (24.0) | $1,090,000 | $1,123,000 | +$33,000 |
| Other services (25.2) | $12,581,000 | $13,420,000 | +$839,000 |
| Operation and maintenance of equipment (25.7) | $798,000 | $816,000 | +$18,000 |
| Supplies and materials (26.0) | $374,000 | $382,000 | +$8,000 |
| Subtotal Non-Pay Costs | $16,159,000 | $17,086,000 | +$927,000 |
| Total | FY 2008 Estimate | FY 2009 Estimate | Increase or Decrease |
|---|---|---|---|
| Total Salaries and Expenses | $57,458,000 | $59,629,000 | +$2,171,000 |
Detail of Full-time Equivalent Employment (FTE)
| Office or Center | 2007 Actual | 2008 Estimate | 2009 Request |
|---|---|---|---|
| Office of the Director (OD) | 19 | 19 | 19 |
| Office of Performance Accountability, Resources and Technology (OPART) | 54 | 54 | 54 |
| Office of Extramural Research, Education, and Priority Populations (OEREP) | 34 | 34 | 34 |
| Center for Primary Care, Prevention, and Clinical Partnerships (CP3) | 26 | 27 | 27 |
| Center for Outcomes and Evidence (COE) | 31 | 33 | 33 |
| Center for Delivery, Organization and Markets (CDOM) | 26 | 26 | 26 |
| Center for Financing, Access, and Cost Trends (CFACT) | 49 | 49 | 50 |
| Center for Quality Improvement and Patient Safety (CQuIPS) | 25 | 25 | 25 |
| Office of Communications and Knowledge Transfer (OCKT) | 31 | 32 | 32 |
| Total | 295 | 299 | 300 |
Average GS Grade
2004: 12.8
2005: 12.6
2006: 12.6
2007: 12.6
2008: 12.6
2009: 12.6
Detail of Positions
| Position | 2007 Actual | 2008 Estimate | 2009 Request |
|---|---|---|---|
| Executive Level I | 0 | 0 | 0 |
| Executive Level II | 0 | 0 | 0 |
| Executive Level III | 0 | 0 | 0 |
| Executive Level IV | 0 | 0 | 0 |
| Executive Level V | 0 | 0 | 0 |
| Subtotal | 0 | 0 | 0 |
| Total Executive Level Salaries | $0 | $0 | $0 |
| Total—SES | 4 | 5 | 5 |
| Total—SES Salaries | $182,485 | $187,960 | $193,411 |
| GS-15 | 53 | 53 | 54 |
| GS-14 | 60 | 61 | 61 |
| GS-13 | 44 | 43 | 43 |
| GS-12 | 26 | 27 | 27 |
| GS-11 | 13 | 13 | 13 |
| GS-10 | 2 | 2 | 2 |
| GS-9 | 12 | 13 | 13 |
| GS-8 | 7 | 7 | 7 |
| GS-7 | 11 | 10 | 10 |
| GS-6 | 4 | 4 | 4 |
| GS-5 | 3 | 3 | 3 |
| GS-4 | 0 | 0 | 0 |
| GS-3 | 1 | 1 | 1 |
| GS-2 | 0 | 0 | 0 |
| GS-1 | 0 | 0 | 0 |
| Subtotal | 236 | 237 | 238 |
| Average GS grade | 12.6 | 12.6 | 12.6 |
| Average GS salary | $77,897 | $80,816 | $83,160 |
Page last reviewed February 2008
Internet Citation: Supplementary Tables: Performance Budget Submission for Congressional Justification, Fiscal .
February 2008. Agency for Healthcare Research and Quality, Rockville, MD. https://archive.ahrq.gov/cpi/about/mission/budget/2009/suppl09.html
5600 Fishers Lane Rockville, MD 20857