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Performance Budget Submission for Congressional Justification

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Fiscal Year 2003: 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.

Funding Summary

Select for Text Version.

  2001
Actual
2002
Appropriation
2003
Request
2003 Estimated
+/-
2002 Appropriation
Current Law
Budget Authority
PHS Evaluation

$2,500,000
($0)

$2,600,000
($0)

$0
($2,700,000)

-$2,600,000
(-$2,700,000)
Accrual Costs
Budget Authority
PHS Evaluation

$87,000
($0)

$88,000
($0)

$0
($89,000)

-$88,000
(+$89,000)
Proposed Law
Budget Authority
PHS Evaluation

$2,587,000
($0)

$2,688,000
($0)

$0
($2,789,000)

-$2,688,000
(+$2,789,000)
Full-Time
Equivalents
22 22 22 0

Funding History

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

Year Budget
Authority
PHS Evaluation
Funds
Full-Time
Equivalents
1999 $2,341,000 21
2000 $2,484,000 22
2001 Actual—Current Law $2,500,000 22
2001 Actual—Proposed Law $2,587,000 22
2002 Appropriation $2,600,000 22
2002 Current Estimate $2,688,000 22
2003 Request—Current Law $2,700,000 22
2003 Request—Proposed Law $2,789,000 22

Rationale for FY 2003 Request

The FY 2003 request for Program Support increases by $100,000 over the FY 2002 President's Budget. This increase provides for current services including mandatory increases for the annualization of the FY 2002 pay raise, the FY 2003 pay raise, and inflation.

Current as of February 2002

 

The information on this page is archived and provided for reference purposes only.

 

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