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Performance Budget Submission for Congressional Justification

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All Purpose Table (Dollars in Thousands)

Program FY 2004 Enacted FY 2005 Appropriation FY 2006 Estimate
HCQO Safety/Quality 166,518 166,954 167,180
  (Patient Safety non-add) (79,500) (84,000) (84,000)
Efficiency 26,565 16,350 16,500
Effectiveness 52,604 77,391 77,015
  (MMA Section 1013 non-add) (0) (15,000) (15,000)
Organizational Excellence - - -
Total HCQO 245,687 260,695 260,695
FTEs 268 274 274
MEPS Safety/Quality - - -
Efficiency 55,300 55,300 55,300
Effectiveness - - -
Organizational Excellence - - -
Total MEPS 55,300 55,300 55,300
FTEs - - -
Program Support Safety/Quality - - -
Efficiency - - -
Effectiveness - - -
Organizational Excellence 2,697 2,700 2,700
Total Program Support 2,697 2,700 2,700
FTEs 22 22 22
Subtotal Safety/Quality 166,518 166,954 167,180
  (Patient Safety non-add) (79,500) (84,000) (84,000)
Efficiency 81,865 71,650 71,800
Effectiveness 52,604 77,391 77,015
  (MMA Section 1013 non-add) (0) (15,000) (15,000)
Organizational Excellence 2,697 2,700 2,700
Total Program Level 303,684 318,695 318,695
FTEs 290 296 296

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