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Table 13. Performance Analysis of the Training Portfolio

Full Cost
FY 2003 FY 2004 FY 2005
$8,200,000 $8,100,000 $8,100,000

Performance Goal FY Targets Actual Performance Reference

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

80% of portfolio full cost

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.

20% of portfolio full cost

FY 2004
Maintain baseline.

FY 2003
Establish Baseline # programs.

 

 

40

SG-1/5
HP-23

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