Supplementary Tables

Budget Estimates for Appropriations Committees, Fiscal Year 2010

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

Budget Authority by Object Class

Budget Authority by Object 1

Personnel CompensationFY 2009 EstimateFY 2010 EstimateIncrease or Decrease
Full-time permanent (11.1)24,182,00025,233,000+1,051,000
Other than full-time permanent (11.3)7,189,0007,502,000+313,000
Other personnel compensation (11.5)1,006,0001,050,000+44,000
Military Personnel (11.7)1,675,0001,748,000+73,000
Subtotal personnel compensation34,052,00035,533,000+1,481,000
Civilian Personnel Benefits (12.1)7,978,0008,325,000+347,000
Military Personnel Benefits (12.2)1,007,0001,051,000+44,000
Total Pay Costs43,037,00044,909,000+1,872,000


 

Non Pay Object ClassFY 2009 EstimateFY 2010 EstimateIncrease or Decrease
Travel and transportation of persons (21.0)568,000581,000+13,000
Rental payments to General Services Administration (GSA) (23.1)4,285,0004,391,000+106,000
Communications, utilities, and miscellaneous charges (23.3)741,000758,000+17,000
Printing and reproduction (24.0)1,016,0001,157,000+141,000


 

Other Contractual Services:FY 2009 EstimateFY 2010 EstimateIncrease or Decrease
Other services (25.2)13,133,00013,421,000+288,000
Purchases of goods & services from government accounts (25.3)17,800,00017,800,0000
Research and Development Contracts (25.5)197,421,000197,421,0000
Operation and maintenance of equipment (25.7)665,000669,000+4,000
Subtotal Other Contractual Services229,019,000229,311,000+292,000


 

Non Pay Object ClassFY 2009 EstimateFY 2010 EstimateIncrease or Decrease
Supplies and materials (26.0)305,000312,000+7,000
Equipment (31.0)1,372,0001,402,000+30,000
Grants, subsidies, and contributions (41.0)91,710,00089,232,000-2,478,000
Total Non-Pay Costs329,016,000327,144,000-1,872,000


 

TotalFY 2009 EstimateFY 2010 EstimateIncrease or Decrease
Total obligations by object class372,053,000372,053,0000

1. Table may not tie to the Budget Appendix due to rounding.

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Salaries and Expenses

Salaries and Expenses1 Total Appropriation

Object ClassFY 2009 EstimateFY 2010 EstimateIncrease or Decrease
Personnel Compensation   
Full-time permanent (11.1)$24,182,000$25,233,000+$1,051,000
Other than full-time permanent (11.3)$7,189,000$7,502,000+$313,000
Other personnel compensation (11.5)$1,006,000$1,050,000+$44,000
Military Personnel (11.7)$1,675,000$1,748,000+$73,000
Civilian Personnel Benefits (12.1)$7,978,000$8,325,000+$347,000
Military Personnel Benefits (12.2)$1,007,000$1,051,000+$44,000
Benefits to Former Employees (13.1)$0$0$0
Subtotal Pay Costs$43,037,000$44,909,000+$1,872,000


 

Non Pay Object ClassFY 2009 EstimateFY 2010 EstimateIncrease or Decrease
Travel (21.0)$568,000$581,000+$13,000
Transportation of Things (22.0)$0$0$0
Rental payments to others (23.2)$165,000$169,000+$4,000
Communications, utilities, and miscellaneous charges (23.3)$576,000$589,000+$13,000
Printing and reproduction$1,016,000$1,157,000+$141,000
Other Contractual Services:   
Other services (25.2)$13,133,000$13,421,000+$288,000
Operations and maintenance of equipment (25.7)$665,000$669,000+$4,000
Subtotal Other Contractual Services$13,798,000$14,090,000+$292,000
Supplies and materials (26.0)$305,000$312,000+$7,000
Subtotal Non-Pay Costs$16,428,000$16,898,000+$470,000


 

TotalFY 2009 EstimateFY 2010 EstimateIncrease or Decrease
Total Salaries and Expenses$59,465,000$61,807,000+$2,342,000

1. Table may not tie to the Budget Appendix due to rounding.

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Detail of Full-time Equivalent Employment (FTE)

Office or Center2008
Actual
Civilian
2008
Actual
Military
2008
Actual
Total
2009
Est.
Civilian
2009
Est.
Military
2009
Est.
Total
2010
Est.
Civilian
2010
Est.
Military
2010
Est.
Total
Office of the Director (OD)20 2020 2020 20
Office of Performance Accountability, Resources and Technology (OPART)54 5454 5454 54
Office of Extramural Research, Education, and Priority Populations (OEREP)304343043430434
Center for Primary Care, Prevention, and Clinical Partnerships (CP3)234272342723427
Center for Outcomes and Evidence (COE)286343063630636
Center for Delivery, Organization and Markets (CDOM)25 2525 2525 25
Center for Financing, Access, and Cost Trends (CFACT)47 4747 4747 47
Center for Quality Improvement and Patient Safety (CQuIPS)211222212322123
Office of Communications and Knowledge Transfer (OCKT)34 3434 3434 34
American Recovery and Reinvestment Act (ARRA)00 00038038
Total282152972851530032315338

Average GS Grade

2004: 12.8
2005: 12.6
2006: 12.6
2007: 12.6
2008: 12.6
2009: 12.6
2010: 12.6

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Detail of Positions

Position2008 Actual2009 Estimate2010 Estimate
Executive Level I000
Executive Level II000
Executive Level III000
Executive Level IV000
Executive Level V000
   Subtotal000
   Total Executive Level Salaries$0$0$0
Total—SES555
   Total—SES Salaries$211,966$218,166$220,460
GS-15464646
GS-14606363
GS-13444646
GS-12293030
GS-11111212
GS-10333
GS-9121111
GS-8666
GS-7101010
GS-6444
GS-5333
GS-4000
GS-3111
GS-2000
GS-1000
   Subtotal229235235
   Average GS grade12.612.612.6
   Average GS salary$81,394$85,281$83,160

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Current as of May 2009
Internet Citation: Supplementary Tables: Budget Estimates for Appropriations Committees, Fiscal Year 2010. May 2009. Agency for Healthcare Research and Quality, Rockville, MD. http://www.ahrq.gov/about/mission/budget/2010/suppl10.html