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Performance Budget Submission for Congressional Justification

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Table 4. FY 2005 Request by Budget Activity

Difference Between FY 2004 and FY 2005 Funding Levels for Selected Activities HCQO MEPS Program Support Total
Research and Training Grants

(Noncompeting Grants)
   (Noncompeting Patient Safety)
   (Noncompeting Non-Patient Safety)

(New and Renewed Grants)
   (New Patient Safety Grants)
   (New Non-Patient Safety Grants)

   (Supplements)

-$14,855,000

(+$5,341,000)
(+$30,052,000)
(-$24,711,000)

(-$20,047,000)
(-$31,000,000)
(+$10,953,000)

(-$149,000)

$0 $0 -$14,855,000

(+$5,341,000)
(+$30,052,000)
(-$24,711,000)

(-$20,047,000)
(-$31,000,000)
(+$10,953,000)

(-$149,000)

Non-MEPS Research Contracts and IAAs

   (Patient Safety Contracts)
   (Non-Patient Safety Contracts)

+$12,955,000

(+$5,448,000)
(+$7,507,000)

$0 $0 +$12,955,000

(+$5,448,000)
(+$7,507,000)

MEPS +$0 +$0 $0 +$0
Research Management +$1,900,000 $0 $0 +$1,900,000
Total Change +$0 +$0 +$0 +$0

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