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Performance Budget Submission for Congressional Justification

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Table 15. Performance Goals of the Training Portfolio

Performance Goal FY Targets Actual Performance Reference*

Increase the number of minority researchers trained as health services researchers by 5% annually.

FY 2004
5% increase over FY 2003 baseline.

FY 2003
New Measure Establish baseline.

40

SG-1/5
HP-23

Support the career development of individual investigators.

FY 2004
Maintain baseline.

FY 2003
Establish Baseline # programs.

40

SG-1/5
HP-23

* SG = Strategic Goal; HP = Healthy People

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