Supplementary Tables

Budget Estimates for Appropriations Committees, Fiscal Year 2011

This statement summarizes budget information submitted to Congress for fiscal year 2011 by the Agency for Healthcare Research and Quality (AHRQ).

 

Budget Authority by Object Class1

Personnel CompensationFY 2010 EstimateFY 2011 EstimateIncrease or Decrease
Full-time permanent (11.1)25,292,00027,882,000+2,590,000
Other than full-time permanent (11.3)7,502,0007,769,000+267,000
Other personnel compensation (11.5)1,050,0001,087,000+37,000
Military Personnel (11.7)1,635,0001,692,000+57,000
Subtotal personnel compensation35,479,00038,430,000+2,951,000
Civilian Personnel Benefits (12.1)8,394,0009,255,000+861,000
Military Personnel Benefits (12.2)982,0001,017,000+35,000
Benefits to Former Personnel (13.0)54,00056,000+2,000
Total Pay Costs44,909,00048,758,000+3,849,000

 

Non Pay Object ClassFY 2010 EstimateFY 2011 EstimateIncrease or Decrease
Travel and transportation of persons (21.0)581,000589,000+8,000
Rental payments to General Services Administration (GSA) (23.1)4,254,0004,312,000+58,000
Communications, utilities, and miscellaneous charges (23.3)758,000768,000+10,000
Printing and reproduction (24.0)1,407,0001,423,000+16,000

 

Other Contractual Services:FY 2010 EstimateFY 2011 EstimateIncrease or Decrease
Other services (25.2)13,308,00014,447,000+1,139,000
Purchases of goods and services from government accounts (25.3)17,800,00017,000,000-800,000
Research and Development Contracts (25.5)184,576,000322,684,000+138,108,000
Operation and maintenance of equipment (25.7)669,000678,000+9,000
Subtotal Other Contractual Services216,353,000354,809,000+138,456,000

 

Non Pay Object ClassFY 2010 EstimateFY 2011 EstimateIncrease or Decrease
Supplies and materials (26.0)312,000316,000+4,000
Equipment (31.0)1,402,0001,422,000+20,000
Grants, subsidies, and contributions (41.0)127,077,000198,515,000+71,438,000
Total Non-Pay Costs352,144,000562,154,000+210,010,000
Total obligations by object class397,053,000610,912,00+213,859,000

1 Annual Appropriation only. This table excludes other reimbursable estimates that are included in the Budget Appendix.

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Salary and Expenses

Salaries and Expenses1, 2 Total Appropriation

Object ClassFY 2010 EstimateFY 2011 EstimateIncrease or Decrease
Personnel Compensation   
Full-time permanent (11.1)$25,292,000$27,882,000+$2,590,000
Other than full-time permanent (11.3)$7,502,000$7,769,000+$267,000
Other personnel compensation (11.5)$1,050,000$1,087,000+$37,000
Military Personnel (11.7)$1,635,000$1,692,000+$57,000
Civilian Personnel Benefits (12.1)$8,394,000$9,255,000+$861,000
Military Personnel Benefits (12.2)$982,000$1,017,000+$35,000
Benefits to Former Employees (13.1)$54,000$56,000+$2,000
Subtotal Pay Costs$44,909,000$48,758,000+$3,849,000

 

Non Pay Object ClassFY 2010 EstimateFY 2011 EstimateIncrease or Decrease
Travel (21.0)$581,000$589,000+$8,000
Transportation of Things (22.0)$0$0$0
Rental payments to others (23.2)$0$0$0
Communications, utilities, and miscellaneous charges (23.3)$758,000$768,000+$10,000
Printing and reproduction$1,407,000$1,423,000+$16,000
Other Contractual Services:   
Other services (25.2)$13,308,000$14,447,000+$1,139,000
Operations and maintenance of equipment (25.7)$669,000$678,000+$9,000
Subtotal Other Contractual Services$13,977,000$15,125,000+$1,148,000
Supplies and materials (26.0)$312,000$316,000+$4,000
Subtotal Non-Pay Costs$17,035,000$18,221,000+$1,186,000
Total Salaries and Expenses$61,944,000$66,979,000+$5,035,000

1 Annual Appropriation only. This table excludes other reimbursable estimates that are included in the Budget Appendix.
2 Excludes Rent and Equipment.

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Detail of Full-time Equivalent Employment (FTEs)

Office or Center2009
Est.
Civilian
2009
Est.
Military
2009
Est.
Total
2010
Est.
Civilian
2010
Est.
Military
2010
Est.
Total
2011
Est.
Civilian
2011 Est.
Military
2011
Est.
Total
Office of the Director (OD)200202002020020
Office of Performance Accountability, Resources and Technology (OPART)520525405454054
Office of Extramural Research, Education, and Priority Populations (OEREP)303333033330333
Center for Primary Care, Prevention, and Clinical Partnerships (CP3)233262432724327
Center for Outcomes and Evidence (COE)276332963544650
Center for Delivery, Organization and Markets (CDOM)240242502525025
Center for Financing, Access, and Cost Trends (CFACT)450454704747047
Center for Quality Improvement and Patient Safety (CQuIPS)182202122321223
Office of Communications and Knowledge Transfer (OCKT)360363603636036
AHRQ FTE Total275142892861430030114315
Recovery Act FTE00038038000
Total275142893241433830114315

Average GS Grade

2006: 12.6
2007: 12.6
2008: 12.8
2009: 12.8
2010: 12.7

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Detail of Positions1

Position2009 Actual2010 Estimate2011 Estimate
Executive Level I444
Executive Level II111
Executive Level III222
Executive Level IV111
Executive Level V111
   Subtotal999
   Total Executive Level Salaries$1,547,240$1,592,500$1,639,100
Total—SES555
   Total—SES Salaries$845,476$870,207$895,660
GS-15545959
GS-14758080
GS-13495868
GS-12253336
GS-11101315
GS-10322
GS-9111515
GS-8688
GS-7111212
GS-6333
GS-5222
GS-4000
GS-3111
GS-2000
GS-1000
   Subtotal250286301
   Average GS grade12.812.712.7
   Average GS salary$90,154$89,846$91,733
Recovery Act0380

1 Excludes Special Experts, Services Fellows and Commissioned Officer positions.

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Current as of February 2010
Internet Citation: Supplementary Tables: Budget Estimates for Appropriations Committees, Fiscal Year 2011. February 2010. Agency for Healthcare Research and Quality, Rockville, MD. http://www.ahrq.gov/about/mission/budget/2011/suppl11.html