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Performance Budget Submission for Congressional Justification

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Exhibit M. Appropriation History Table

Year, Funds Budget Estimates to Congress House Allowance Senate Allowance Appropriation
1997 Budget Authority $84,000,000 $90,469,000 $83,463,000 $96,067,000
Trust Funds 5,796,000 -0- -0- -0-
PHS Evaluation Funds 53,984,000 34,700,000 60,124,000 47,412,000
Total $143,780,000 $125,169,000 $143,587,000 $143,479,000
1998 Budget Authority $87,000,000 $101,588,000 $77,587,000 $90,304,000
Trust Funds -0- -0- -0- -0-
PHS Evaluation Funds 62,000,000 47,412,000 65,000,000 56,206,000
Total $149,000,000 $149,000,000 $142,587,000 $146,510,000
1999 Budget Authority $100,788,000 $100,408,000 $50,000,000 $100,408,000
Trust Funds -0- -0- -0- -0-
PHS Evaluation Funds 70,647,000 70,647,000 121,055,000 70,647,000
Total1 $171,435,000 $171,055,000 $171,055,000 $171,055,000
2000 Budget Authority $26,667,000 $104,403,000 $19,504,000 $116,424,000
Trust Funds -0- -0- -0- -0-
PHS Evaluation Funds 179,588,000 70,647,000 191,751,000 88,576,000
Total2 $206,255,000 $175,050,000 $211,255,000 $205,000,000
Rescission Budget Authority $26,667,000 $104,403,000 $19,504,000 $115,223,000
Trust Funds -0- -0- -0- -0-
PHS Evaluation Funds 179,588,000 70,647,000 191,751,000 88,576,000
Total2 $206,255,000 $175,050,000 $211,255,000 $203,799,000
2001 Budget Authority $-0- $123,669,000 $-0- $104,963,000
Trust Funds -0- -0- -0- -0-
PHS Evaluation Funds 249,943,000 99,980,000 269,943,000 164,980,000
Total $249,943,000 $223,649,000 $269,943,000 $269,943,000
Rescission Budget Authority $-0- $123,669,000 $-0- $104,816,000
Trust Funds -0- -0- -0- -0-
PHS Evaluation Funds 249,943,000 99,980,000 269,943,000 164,980,000
Total $249,943,000 $223,649,000 $269,943,000 $269,796,000
2002 Budget Authority $-0- $168,445,000 $291,245,000 $2,600,000
Trust Funds -0- -0- -0- -0-
PHS Evaluation Funds 306,245,000 137,800,000 -0- 296,145,000
Total $306,245,000 $306,245,000 $291,245,000 $298,745,000
2003 Budget Authority $-0-   $202,645,000 $-0-
Trust Funds -0-   - -0-
PHS Evaluation Funds 250,000,000   106,000,000 303,695,000
Bioterrorism -0-   5,000,000 5,000,000
Total $250,000,000 $0 $313,645,000 $308,695,000
2004 Budget Authority $-0- $-0- $-0- $-0-
Trust Funds -0- -0- -0- -0-
PHS Evaluation Funds 279,000,000 303,695,000 303,695,000 318,695,000
Total $279,000,000 $303,695,000 $303,695,000 $318,695,000
2005 Budget Authority $-0- $-0- $-0- $-0-
Trust Funds -0- -0- -0- -0-
PHS Evaluation Funds 303,695,000 303,695,000 318,695,000 318,695,000
Total $303,695,000 $303,695,000 $318,695,000 $318,695,000
2006 Budget Authority $-0- $ $ $
Trust Funds -0-      
PHS Evaluation Funds 318,695,000      
Total $318,695,000 $ $ $

1 Excludes $1,795,000 for the Public Health Emergency Fund for Y2K.
2 Includes proposed $5.0m from the Public Health and Social Services Emergency Fund.

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