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Performance Budget Submission for Congressional Justification

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Exhibit H-1. Budget Authority by Activity1

Reflects Planned Re-allocations and Transfers Related to Influenza, Health Information Technology, and Anthrax Antibiotics (Dollars in Thousands)

Program 2004 Actual 2005 2006 Estimate
Enacted Revised
(FTE) Amount (FTE) Amount (FTE) Amount (FTE) Amount
1. Research on Health Costs, Quality, & Outcomes BA 0 0 0 0 2,520 0   0
PHS Evaluation [268] [245,687] [274] [260,695] [277] [260,695] [277] [260,695]
Total Operational Level 268 245,687 274 260,695 277 263,215 277 260,695
2. Medical Expenditure Panel Survey BA - 0 - 0 - 0 - 0
PHS Evaluation - [55,300] - [55,300] - [55,300] - [55,300]
Total Operational Level - 55,300 - 55,300 - 55,300 - 55,300
3. Program Support BA - 0 - 0 - 0 - 0
PHS Evaluation [22] [2,697] [22] [2,700] [22] [2,700] [22] [2,700]
Total Operational Level 22 2,697 22 2,700 22 2,700 22 2,700
Total, Budget Authority 0 0 0 0 0 2,520   0
Total PHS Evaluation [290] [303,684] [296] [318,695] [299] [318,695] [299] [318,695]
Total Operations 290 303,684 296 318,695 299 321,215 299 318,695

1 Excludes the following amounts for reimbursements:

FY 2004: $29,726,000 ($7,405,000 for NRSAs and $22,321,000 for other reimbursements).
FY 2005: $29,726,000 ($7,405,000 for NRSAs and $22,321,000 for other reimbursements).
FY 2006: $29,726,000 ($7,405,000 for NRSAs and $22,321,000 for other reimbursements).

Return to Exhibits
Proceed to Exhibit H-2

 

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