Operating Plan for Fiscal Year 2020
This document summarizes the operating plan for the Agency for Healthcare Research and Quality (AHRQ) for FY 2020.
Dollars in Millions
| Activities | FY 2019 | FY 2020 |
|---|---|---|
| Final | Final | |
| RESEARCH ON HEALTH COSTS, QUALITY, AND OUTCOMES (HCQO) | ||
| State Primary Care Demos (non-add) | - | 196.71 |
| Patient-Centered Health Research | - | 1.00 |
| Budget Authority | - | - |
| Patient Centered Outcomes Research Trust Fund Transfer | 115.94 | 106.49 |
| US Preventive Services Task Force | 11.61 | - |
| Health Information Technology | 16.44 | - |
| Health IT to Improve Quality Grants (non‐add) | 14.50 | - |
| Patient Safety | 72.03 | - |
| Healthcare‐Associated Infections (non‐add) | 36.00 | - |
| Combatting Antibiotic-Resistant Bacteria (non‐add) | 10.00 | 10.00 |
| Healthcare Delivery Systems Grants (non-add) | 10.00 | - |
| Diagnostic Errors Grants (non-add) | 2.00 | 3.00 |
| Health Services Research, Data and Dissemination | ||
| Budget Authority | 95.96 | - |
| Investigator-Initiated Research (non‐add) | 52.93 | - |
| Health Services Contracts/IAA (non‐add) | 14.00 | - |
| Population Health Research (non-add) | 2.00 | - |
| Subtotal, HCQO | ||
| Budget Authority | 196.05 | 196.71 |
| Patient Centered Outcomes Research Trust Fund | 115.94 | 106.49 |
| Subtotal, HCQO Program Level Transfer | 311.98 | 303.20 |
| MEDICAL EXPENDITURE PANEL SURVEY | ||
| Subtotal, MEPS | 69.76 | 69.99 |
| PROGRAM SUPPORT | ||
| Subtotal, Program Support | 71.06 | 71.30 |
| Totals | ||
| Budget Authority | 336.86 | 338.00 |
| Patient Centered Outcomes Research Trust Fund Transfer | 115.94 | 106.49 |
| Total Program Level | 452.80 | 444.49 |
