Supplementary Material Performance Budget Submission for Congressional JustificationThis statement summarizes budget information submitted to Congress by the Agency for Healthcare Research and Quality (AHRQ). Supplemental Material ContentsDetail of Full-time Equivalent Employment (FTE)Detail of PositionsNew Positions Requested, FY 2007Performance Budget CrosswalkSummary of Full Cost Detail of Full-time Equivalent Employment (FTE)Office or Center2006 Actual2007 Estimate2008 RequestOffice of the Director (OD)191919Office of Performance Accountability, Resources and Technology (OPART)545454Office of Extramural Research, Education, and Priority Populations (OEREP)333333Center for Primary Care, Prevention, and Clinical Partnerships (CP3)272727Center for Outcomes and Evidence (COE)303033Center for Delivery, Organization and Markets (CDOM)262626Center for Financing, Access, and Cost Trends (CFACT)494949Center for Quality Improvement and Patient Safety (CQuIPS)232325Office of Communications and Knowledge Transfer (OCKT)313133Total292292299Average GS Grade2004: 12.82005: 12.62006: 12.72007: 12.72008: 12.7Return to Supplemental Material Contents Detail of PositionsPosition Levels2006 Actual2007 Estimate2008 RequestExecutive Level I000Executive Level II000Executive Level III000Executive Level IV000Executive Level V000 Subtotal000 Total Executive Level Salaries$0$0$0Total—SES444Total—SES Salaries$ 182,485$ 186,500$ 192,281GS-15505154GS-14525151GS-13454646GS-12192125GS-11131212GS-10222GS-9121212GS-8777GS-7141515GS-6522GS-5333GS-4000GS-3111GS-2000GS-1000 Subtotal223223230Average GS grade12.712.712.7Average GS salary$78,055$80,123$82,607Return to Supplemental Material Contents New Positions Requested — FY 2008Research on Health Costs, Quality, & Outcomes (HCQO)GradeNumberAnnualSalaryMedical OfficerGS-151$113,784Medical OfficerGS-151$113,784Medical OfficerGS-151$113,784Health Science AdministratorGS-121$68,837Health Science AdministratorGS-121$68,837Health Science AdministratorGS-121$68,837Health Science AdministratorGS-121$68,837Total 7$616,700Return to Supplemental Material Contents Performance Budget Crosswalk (Dollars in Thousands)Performance Program—Strategic Goal AreaBudget ActivityFY 2006EnactedFY 2007Continuing ResolutionFY 2008Request LevelSafety/QualityHCQO$167,177$169,002$178,002MEPS$0$0$0PS$0$0$0Subtotal$167,177$169,002$178,002Efficiency (HCQO; MEPS)HCQO$16,500$17,421$18,081MEPS$55,300$55,300$55,300PS$0$0$0Subtotal$71,800$72,721$73,381EffectivenessHCQO$77,015$74,269$75,481MEPS$0$0$0PS$0$0$0Subtotal$77,015$74,269$75,481Organizational ExcellenceHCQO$0$0$0MEPS$0$0$0PS$2,700$2,700$2,700Subtotal$2,700$2,700$2,700Agency Total Request $318,692$318,692$329,564HCQO = Healthcare Cost, Quality and OutcomesMEPS = Medical Expenditure Panel SurveysPS = Program SupportReturn to Supplemental Material Contents Summary of Full CostInternally, AHRQ has coded its funded activities to our strategic goal areas as well as our portfolios of work. 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 internal management coding.Summary of Full Cost of Performance Program Stategic Goal Areas (Dollars in Millions)Performance Program—Strategic Goal AreaFY 2006 EnactedFY 2007Continuing ResolutionFY 2008Request LevelSafety/Quality$167.2$169.0$178.0Efficiency$71.8$72.7$73.4Effectiveness$77.0$74.3$75.5Organizational Excellence$2.7$2.7$2.7Agency Total Full Cost$318.7$318.7$329.6Return to Supplemental Material ContentsReturn to ContentsProceed to Next Section Current as of February 2007 Internet Citation: Supplementary Material: Performance Budget Submission for Congressional Justification. February 2007. Agency for Healthcare Research and Quality, Rockville, MD. http://www.ahrq.gov/about/mission/budget/2008/supp08.html
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