Budget Estimates for Appropriations Committees, Fiscal Year 2007: Budget Exhibits

Budget Estimates for Appropriations Committees, Fiscal Year 2007

Budget Exhibits

All-Purpose Table
Mechanism Tables
   Total AHRQ
   Patient Safety
   Non-Patient Safety
Appropriations Language
Summary of Changes
Budget Authority by Activity
Budget Authority by Object
Salaries and Expenses, Total Appropriation
Significant Items
Authorizing Legislation
Appropriations History Table

All-Purpose Table, FY 2007 Budget Submission (Dollars in Thousands)

Program		FY 2005 Enacted	FY 2006 Appropriation	FY 2007 Estimate
Research on Health Costs, Quality and Outcomes (HCQO)	Budget Authority	$0	$0	$0
	PHS Evaluation	260,695	260,695	260,695
	Subtotal HCQO	260,695	260,695	260,695
	FTEs	264	273	277
Medical Expenditure Panel Survey (MEPS)	Budget Authority	0	0	0
	PHS Evaluation	55,300	55,300	55,300
	Subtotal MEPS	55,300	55,300	55,300
Program Support	Budget Authority	0	0	0
	PHS Evaluation	2,700	2,700	2,700
	Subtotal Program Support	2,700	2,700	2,700
	FTEs	22	22	22
Subtotal	Budget Authority	0	0	0
Subtotal	PHS Evaluation	318,695	318,695	318,695
Total Program Level		318,695	318,695	318,695
FTEs		286	295	299

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Mechanism Table—Total AHRQ (Dollars in Thousands)

		FY 2005 Actual		FY 2006 Appropriation		FY 2007 Budget Request
		Number	Dollars	Number	Dollars	Number	Dollars
Research Grants	Non-Competing	201	73,726	186	66,758	154	32,021
	New & Competing	119	17,056	142	22,194	215	44,941
	Supplemental		1,000		500		500
	Total, Research Grants	320	91,782	328	89,452	369	77,462
Contracts and IAAs			116,745		115,733		125,258
MEPS			55,300		55,300		55,300
Total Contracts/IAAs			172,045		171,033		180,558
Research Management			54,852		58,210		60,675
Total, AHRQ			318,679		318,695		318,695

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Mechanism Table—Patient Safety (Dollars in Thousands)

		FY 2005 Actual		FY 2006 Appropriation		FY 2007 Budget Request
		Number	Dollars	Number	Dollars	Number	Dollars
Research Grants	Non-Competing	80	35,168	105	41,905	25	10,477
	New & Competing	34	12,145	6	2,434	62	27,814
	Supplemental		0		0		0
	Total, Research Grants	114	47,313	111	44,339	87	38,291
Contracts and IAAs			48,205		39,661		45,709
MEPS			0		0		0
Total Contracts/IAAs			48,205		39,661		45,709
Research Management			0		0		0
Total			95,518		84,000		84,000

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Mechanism Table—Non-Patient Safety (Dollars in Thousands)

		FY 2005 Actual		FY 2006 Appropriation		FY 2007 Budget Request
		Number	Dollars	Number	Dollars	Number	Dollars
Research Grants	Non-Competing	121	38,558	81	24,853	129	21,544
	New & Competing	85	4,911	136	19,760	153	17,127
	Supplemental		1,000		500		500
	Total, Research Grants	206	44,469	217	45,113	282	39,171
Contracts and IAAs			68,540		76,072		79,549
MEPS			55,300		55,300		55,300
Total Contracts/IAAs			123,840		131,372		134,849
Research Management			54,852		58,210		60,675
Total			223,161		234,695		234,695

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Appropriations Language

Agency for Healthcare Research and Quality

Healthcare Research and Quality

For carrying out Titles III and IX of the Public Health Service Act, and part A of Title XI of the Social Security Act, amounts received from Freedom of Information Act fees, reimbursable and interagency agreements, and the sale of data shall be credited to this appropriation and shall remain available until expended. Provided that the amount made available pursuant to section 927(c) of the Public Health Service Act shall not exceed $318,695,000. [That not more than $50,000,000 of these funds shall be for the development of scientific evidence that supports the implementation and evaluation of health care information technology systems.]

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Summary of Changes

2006 Enacted: $ -0-
(Obligations): (318,695,000)

2007 Estimate: $ -0-
(Obligations): (318,695,000)

Net change: $ -0-
(Obligations): (-0-)

Item			2006 Current Budget Base		Change from Base Budget
Item			(FTE)	Budget Authority	(FTE)	Budget Authority
Increases	A. Built-in	1. Within grade increases	- (-)	- (38,218,000)	- (-)	- (+680,000)
		2. Annualization of 2006 pay raise	- (-)	- (38,218,000)	- (-)	- (+296,000)
		3. January 2007 Comm Corp Pay Raise 2.2%	- (-)	- (38,218,000)	- (-)	- (+631,000)
		4. Rental payments to GSA	- (-)	- (4,190,000)	- (-)	- (+93,000)
		5. Inflation Costs on Other Objects			- (-)	- (+115,000)
		Subtotal, Built-in			- (-)	- (+1,815,000)
	B. Program	1. Research on Health Costs, Quality and Outcomes	- (273)	- (260,695,000)	- (+4)	- (+650,000)
	B. Program	Subtotal, Program			- (+4)	- (+650,000)
	Total Increases				- (+4)	- (+2,465,000)
Decreases	A. Built-in	1. Absorption of the build-in increases			- (-)	- (-1,815,000)
	A. Built-in	Subtotal, Built-in			- (-)	- (-1,815,000)
	B. Program	1. Research on Health Costs, Quality and Outcomes Program reduction to the Effectiveness Strategic Plan Goal			- (-)	- (-650,000)
	Total, Decreases				- (-)	- (- 2,465,000)
Net change, Budget Authority Net change, Obligations					- (-)	- (-)

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Budget Authority by Activity (Dollars in Thousands)¹

Program	2005 Actual		2006 Final Appropriation		2007 Estimate
Program	FTE	Amount	FTE	Amount	FTE	Amount
1. Research on Health Costs, Quality, & Outcomes BA	0	$0	0	$0		0
PHS Evaluation	[264]	[260,678]	[273]	[260,695]	[277]	[260,695]
Total Operational Level	264	260,678	273	260,695	277	260,695
2. Medical Expenditure Panel Survey BA	-	$0	-	$0	-	0
PHS Evaluation	-	[55,300]	-	[55,300]	-	[55,300]
Total Operational Level	-	55,300	-	55,300	-	55,300
3. Program Support BA	-	0	-	0	-	0
PHS Evaluation	[22]	[2,700]	[22]	[2,700]	[22]	[2,700]
Total Operational Level	22	2,700	22	2,700	22	2,700
Total, Budget Authority	0	0	0	0		0
Total PHS Evaluation	[286]	[318,678]	[295]	[318,695]	[299]	[318,695]
Total Operations	286	318,678	295	318,695	299	318,695

¹ Excludes the following amounts for reimbursements:

FY 2005: $22,546,000 ($7,615,000 for NRSAs and $14,931,000 for other reimbursements).
FY 2006: $22,546,000 ($7,615,000 for NRSAs and $14,931,000 for other reimbursements).
FY 2007: $22,546,000 ($7,615,000 for NRSAs and $14,931,000 for other reimbursements).

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Budget Authority by Object

Object Class		2006 Appropriation	2007 Estimate	Increase or Decrease
Full-time equivalent employment		295	299	+4
Full-time equivalent of overtime and holiday hours		1	1	-
Average SES salary		$181,990	$185,994	+$4,004
Average GS grade		12.6	12.6	-
Average GS salary		$75,887	$77,557	+$1,670
Personnel compensation:	Full-time permanent	0 (21,677,000)	0 (22,899,000)	0 (+1,222,000)
	Other than full-time permanent	0 (6,842,000)	0 (7,228,000)	0 (+386,000)
	Other personnel compensation	0 (817,000)	0 (863,000)	0 (+46,000)
	Military Personnel	0 (1,296,000)	0 (1,369,000)	0 (+73,000)
	Civilian Personnel Benefits	0 (6,879,000)	0 (7,267,000)	0 (+388,000)
	Military Personnel Benefits	0 (707,000)	0 (747,000)	0 (+40,000)
	Benefits to Former Personnel	0 (0)	0 (0)	0 (0)
Subtotal Pay Costs		0 (38,218,000)	0 (40,373,000)	0 (+2,155,000)
Travel and transportation of persons		0 (801,000)	0 (819,000)	0 (+18,000)
Transportation of things		0 (85,000)	0 (87,000)	0 (+2,000)
Rent, communications, and utilities:	Rental payments to GSA	0 (4,190,000)	0 (4,283,000)	0 (+93,000)
	Rental payments to others	0 (195,000)	0 (199,000)	0 (+4,000)
	Communications, utilities, and miscellaneous charges	0 (684,000)	0 (699,000)	0 (+15,000)
Printing and reproduction		0 (1,051,000)	0 (1,074,000)	0 (+23,000)
Other Contractual Services:	Other services	0 (10,867,000)	0 (10,975,000)	0 (+108,000)
Purchases of Goods & Services from Other Government Agencies		0 (27,603,000)	0 (28,668,000)	0 (+1,065,000)
Research and Development Contracts		0 (143,430,000)	0 (151,890,000)	0 (+8,460,000)
Subtotal Other Contractual Services		0 (181,900,000)	0 (191,533,000)	0 (+9,633,000)
Supplies and materials		0 (528,000)	0 (540,000)	0 (+12,000)
Equipment		0 (1,591,000)	0 (1,626,000)	0 (+35,000)
Grants, subsidies, and contributions		0 (89,452,000)	0 (77,462,000)	0 (-11,990,000)
Subtotal Non-Pay Costs		0 (280,477,000)	0 (278,322,000)	0 (-2,155,000)
Total budget authority by object class		0	0	0
Total obligations by object class		(318,695,000)	(318,695,000)	(0)

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Salaries and Expenses, Total Appropriation

Object Class		FY 2006 Appropriation	FY 2007 Estimate	Increase or Decrease
Personnel compensation:	Full-time permanent (11.1)	$21,677,000	$22,899,000	+$1,222,000
	Other than full-time permanent (11.3)	$6,842,000	$7,228,000	+$386,000
	Other personnel compensation (11.5)	$817,000	$863,000	+$46,000
	Military Personnel (11.7)	$1,296,000	$1,369,000	+$73,000
	Civilian Personnel Benefits (12.1)	$6,879,000	$7,267,000	+$388,000
	Military Personnel Benefits (12.2)	$707,000	$747,000	+$40,000
	Benefits to Former Employees (13.1)	$0	$0	$-0
Subtotal Pay Costs		$38,218,000	$40,373,000	+$2,155,000
Travel (21.0)		$801,000	$818,000	+$17,000
Transportation of Things (22.0)		$85,000	$87,000	+$2,000
Rental payments to others (23.2)		$195,000	$199,000	+$4,000
Communications, utilities, and miscellaneous charges (23.3)		$684,000	$699,000	+$15,000
Printing and reproduction		$1,051,000	$1,074,000	+$23,000
Other Contractual Services:	Other services (25.2)	$9,933,000	$10,020,000	+$87,000
Other Contractual Services:	Operations and maintenance of equipment (25.7)	$934,000	$955,000	$21,000
Subtotal Other Contractual Services		$10,867,000	$10,975,000	+$108,000
Supplies and materials (26.0)		$528,000	$540,000	+$12,000
Subtotal Non-Pay Costs		$14,211,000	$14,392,000	+$181,000
Total Salaries and Expenses		$52,429,000	$54,765,000	$2,336,000

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