Exhibit V. Summary of Full Cost
Continuing work we began in FY 2002 and building on our FY 2006 submission, AHRQ
is integrating budget and performance into one submission. AHRQ coded its funded
activities to our strategic goal areas. This has been a major undertaking on the part of
our planning/budget staff. The following table, along with our crosswalk table, array our
funding based on our coding. We continue to perfect our process and are confident that
we are moving in the right direction.
Summary of Full Cost of Performance Program Strategic Goal Areas
(Dollars in Millions)
| Performance Program—Strategic Goal—Area |
FY 2004 |
FY 2005 |
FY 2006 |
| Safety/Quality |
$166.5 | $166.9 |
$167.2 |
| Efficiency |
$81.9 | $71.7 |
$71.8 |
| Effectiveness |
$52.6 | $77.4 |
$77.0 |
| Organizational Excellence |
$2.7 | $2.7 |
$2.7 |
| Agency Total Full Cost |
$303.7 | $318.7 |
$318.7 |
Return to Exhibits
Proceed to Exhibit W
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