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Performance Budget Submission for Congressional Justification

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Program Support's Funding Summary


2001 Actual

Current Law
—Budget Authority: $2,500,000
—PHS Evaluation: ($0)
Accrual Costs
—Budget Authority: $87,000
—PHS Evaluation: ($0)
Proposed Law
—Budget Authority: $2,587,000
—PHS Evaluation: ($0)
Full-Time Equivalents: 22


2002 Appropriation

Current Law
—Budget Authority: $2,600,000
—PHS Evaluation: ($0)
Accrual Costs
—Budget Authority: $88,000
—PHS Evaluation: ($0)
Proposed Law
—Budget Authority: $2,688,000
—PHS Evaluation: ($0)
Full-Time Equivalents: 22


2003 Request

Current Law
—Budget Authority: $0
—PHS Evaluation: ($2,700,000)
Accrual Costs
—Budget Authority: $0
—PHS Evaluation: ($89,000)
Proposed Law
—Budget Authority: $0
—PHS Evaluation: ($2,789,000)
Full-Time Equivalents: 22


2003 Estimate +/- 2002 Appropriation

Current Law
—Budget Authority: -$2,600,000
—PHS Evaluation: (-$2,700,000)
Accrual Costs
—Budget Authority: -$88,000
—PHS Evaluation: (+$89,000)
Proposed Law
—Budget Authority: -$2,688,000
—PHS Evaluation: (+$2,789,000)
Full-Time Equivalents: 0


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