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Performance Budget Submission for Congressional Justification

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Fiscal Year 2004: 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

Proposed Law FY 2002
Actual
FY 2003
President's
Budget
FY 2004
Request
Increase or
Decrease
Budget Authority $2,585,000 $0 $0 $0
PHS Evaluation ($0) ($2,700,000) ($2,700,000) ($0)
Full-Time
Equivalents
22 22 22 0

Funding History

Funding for Program Support during the last 5 years follows.

Year Budget
Authority
PHS Evaluation
Funds
Full-Time
Equivalents
1999 $2,341,000 21
2000 $2,484,000 22
2001 Actual $2,585,000 22
2002 Actual $2,585,000 22
2003 President's budget $2,700,000 22
2004 Request $2,700,000 22

Rationale for FY 2003 Request

The FY 2004 request for Program Support is maintained at the FY 2003 President's budget.

Current as of February 2003

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

 

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