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Performance Budget Submission for Congressional Justification

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Fiscal Year 2000 Program Support

Purpose and Method of Operation

This activity supports the overall direction and management of the AHCPR. This includes the formulation of policies and program objectives as well as administrative management and services activities.

Rationale for the Budget Request

The fiscal year 2000 budget request for program support provides for current services including mandatory increases for annualization of the fiscal year 1999 pay raise, the fiscal year 2000 pay raise, and inflation.

Funding Summary

Authorizing Legislation—Section 30l and Title IX of the Public Health Service Act

Fiscal Year 1998, Actual Fiscal Year 1999, Appropriation Fiscal Year 2000, RequestIncrease or Decrease
Full-Time Equivalent Budget Authority Full-Time Equivalent Budget Authority Full-Time Equivalent Budget Authority Full-Time Equivalent Budget Authority
41 $2,230,000 41 $2,341,000 41 $2,341,000

5-Year Funding History

Funding and FTE levels for the program support activity over the 5 years has been as follows:

Year AmountFTEs
1996 2,230,000 41
1997 2,230,000 41
1998 2,230,000 41
1999 2,341,000 41
2000 2,341,000 41

Current as of February 1999


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