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Performance Budget Submission for Congressional Justification

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Fiscal Year 2002: Program Support

Purpose and Method of Operation

This activity supports the overall direction and management of the AHRQ. This includes the formulation of policies and program objectives; and administrative management and services activities.

Authorizing Legislation—Section 927(c) of the Public Health Service Act

Funding Summary

Select for Text Version.

Budget Authority/ FTEs 2000
Actual
2001
Appropriation
2002
Estimate
2002 Estimated
+/-
2000 Actual
2002 Estimated
+/-
2001 Appropriation
Budget
Authority
$2,484,000
($0)
$2,500,000
($0)
$0
($2,600,000)
-$2,484,000
(+$2,600,000)
-$2,500,000
(+$2,600,000)
Full-Time
Equivalents
41 42 42 +1 0

Funding History

Funding for Program Support during the last 5 years follows (Text Version).

Year Budget
Authority
1%
Evaluation
Total Full-Time
Equivalents
1998 Actual $2,230,000 $2,230,000 41
1999 Actual $2,341,000 $2,341,000 41
2000 Actual $2,484,000 $2,484,000 42
2001 Appropriation $2,500,000 $2,500,000 42
2002 Request $2,600,000 $2,600,000 42

Fiscal Year 2002 Budget Policy

The Fiscal Year 2002 budget request for Program Support increases by $100,000 over the Fiscal Year 2001 appropriated level. This increase provides for current services including mandatory increases for annualization of the Fiscal Year 2002 pay raise, an extra day of pay, and inflation.

Current as of April 2001

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