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Supplementary Tables

Performance Budget Submission for Congressional Justification, Fiscal

This statement summarizes budget information submitted to Congress for fiscal year 2009 by the Agency for Healthcare Research and Quality (AHRQ).

Supplementary Tables

 

Budget Authority by Object Class

Personnel CompensationFY 2008 EstimateFY 2009 EstimateIncrease or Decrease
Full-time permanent (11.1)22,348,00023,020,000+672,000
Other than full-time permanent (11.3)7,920,0008,159,000+239,000
Other personnel compensation (11.5)1,131,0001,166,000+35,000
Military Personnel (11.7)1,448,0001,491,000+43,000
Civilian Personnel Benefits (12.1)7,583,0007,812,000+229,000
Military Personnel Benefits (12.2)869,000895,000+26,000
Benefits to Former Employees (13.1)000
Pay Costs41,299,00042,543,000+1,244,000


 

Object ClassFY 2008 EstimateFY 2009 EstimateIncrease or Decrease
Travel and transportation of persons (21.0)610,000623,000+13,000
Transportation of Things (22.0)32,00033,000+1,000
Rental payments to General Services Administration (GSA) (23.1)4,160,0004,285,000+125,000
Rental payments to others (23.2)99,000101,000+2,000
Communications, utilities, and miscellaneous charges (23.3)575,000588,000+13,000
Printing and reproduction (24.0)1,090,0001,123,000+33,000
Other services (25.2)12,581,00013,420,000+839,000
Purchases of goods & services from government accounts (25.3)17,799,00015,918,000-1,881,000
Research and Development Contracts (25.5)187,220,000181,654,000-5,566,000
Operation and maintenance of equipment (25.7)798,000816,000+18,000
Supplies and materials (26.0)374,000382,000+8,000
Equipment (31.0)1,182,0001,208,000+26,000
Grants, subsidies, and contributions (41.0)66,745,00062,970,000-3,775,000
Total Non-Pay Costs293,265,000283,121,000-10,144,000


 

TotalFY 2008 EstimateFY 2009 EstimateIncrease or Decrease
Total obligations by object class334,564,000325,664,000-8,900,000

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Salaries and Expenses: Total Appropriation

Personnel CompensationFY 2008 EstimateFY 2009 EstimateIncrease or Decrease
Full-time permanent (11.1)$22,348,000$23,020,000+$672,000
Other than full-time permanent (11.3)$7,920,000$8,159,000+$239,000
Other personnel compensation (11.5)$1,131,000$1,166,000+$35,000
Military Personnel (11.7)$1,448,000$1,491,000+$43,000
Civilian Personnel Benefits (12.1)$7,583,000$7,812,000+$229,000
Military Personnel Benefits (12.2)$869,000$895,000+$26,000
Benefits to Former Employees (13.1)$0$0$0
Subtotal Pay Costs$41,299,000$42,543,000+$1,244,000


 

Non Pay Object ClassFY 2008 EstimateFY 2009 EstimateIncrease or Decrease
Travel and transportation of persons (21.0)$610,000$623,000+$13,000
Transportation of Things (22.0)$32,000$33,000+$1,000
Rental payments to others (23.2)$99,000$101,000+$2,000
Communications, utilities, and miscellaneous charges (23.3)$575,000$588,000+$13,000
Printing and reproduction (24.0)$1,090,000$1,123,000+$33,000
Other services (25.2)$12,581,000$13,420,000+$839,000
Operation and maintenance of equipment (25.7)$798,000$816,000+$18,000
Supplies and materials (26.0)$374,000$382,000+$8,000
Subtotal Non-Pay Costs$16,159,000$17,086,000+$927,000


 

TotalFY 2008 EstimateFY 2009 EstimateIncrease or Decrease
Total Salaries and Expenses$57,458,000$59,629,000+$2,171,000

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Detail of Full-time Equivalent Employment (FTE)

Office or Center2007 Actual2008 Estimate2009 Request
Office of the Director (OD)191919
Office of Performance Accountability, Resources and Technology (OPART)545454
Office of Extramural Research, Education, and Priority Populations (OEREP)343434
Center for Primary Care, Prevention, and Clinical Partnerships (CP3)262727
Center for Outcomes and Evidence (COE)313333
Center for Delivery, Organization and Markets (CDOM)262626
Center for Financing, Access, and Cost Trends (CFACT)494950
Center for Quality Improvement and Patient Safety (CQuIPS)252525
Office of Communications and Knowledge Transfer (OCKT)313232
Total295299300

Average GS Grade

2004: 12.8
2005: 12.6
2006: 12.6
2007: 12.6
2008: 12.6
2009: 12.6

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Detail of Positions

Position2007 Actual2008 Estimate2009 Request
Executive Level I000
Executive Level II000
Executive Level III000
Executive Level IV000
Executive Level V000
   Subtotal000
   Total Executive Level Salaries$0$0$0
Total—SES455
   Total—SES Salaries$182,485$187,960$193,411
GS-15535354
GS-14606161
GS-13444343
GS-12262727
GS-11131313
GS-10222
GS-9121313
GS-8777
GS-7111010
GS-6444
GS-5333
GS-4000
GS-3111
GS-2000
GS-1000
   Subtotal236237238
   Average GS grade12.612.612.6
   Average GS salary$77,897$80,816$83,160

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Page last reviewed February 2008
Internet Citation: Supplementary Tables: Performance Budget Submission for Congressional Justification, Fiscal . February 2008. Agency for Healthcare Research and Quality, Rockville, MD. https://archive.ahrq.gov/cpi/about/mission/budget/2009/suppl09.html

 

The information on this page is archived and provided for reference purposes only.

 

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