Budget Exhibits

Contents

All-Purpose Table
Mechanism Tables
   Total Agency for Healthcare Research and Quality (AHRQ)
   Non-Patient Safety
   Patient Safety
Appropriation Language
Amounts Available for Obligation
Summary of Changes
Budget Authority by Activity
Budget Authority by Object Class
Salaries and Expenses
Significant Items
Authorizing Legislation
Appropriations History Table

All-Purpose Table (Dollars in Thousands)

Discretionary All-Purpose Table

Program		FY 2006 Enacted1	FY 2007		FY 2008 President's Budget1
			President's Budget1	CR Level1
Research on Health Costs, Quality and Outcomes (HCQO)	Budget Authority	$0	$0	$0	$0
	Public Health Service (PHS) Evaluation	260,692	260,692	260,692	271,564
	Subtotal HCQO	260,692	260,692	260,692	271,564
	Full Time Equivalents (FTEs)	270	277	270	277
Medical Expenditure Panel Survey (MEPS)	Budget Authority	0	0		0
	PHS Evaluation	55,300	55,300	55,300	55,300
	Subtotal MEPS	55,300	55,300	55,300	55,300
Program Support	Budget Authority	0	0	0	0
	PHS Evaluation	2,700	2,700	2,700	2,700
	Subtotal Program Support	2,700	2,700	2,700	2,700
	FTEs	22	22	22	22
Subtotal	Budget Authority	0	0	0	0
	PHS Evaluation	318,692	318,692	318,692	329,564
Total Program Level		318,692	318,692	318,692	329,564
FTEs		292	299	292	299

1. FY 2006 and FY 2007 have been made comparable to reflect a $3,000 transfer to the Department of Health and Human Services' Office of the Secretary (HHS/OS) in FY 2008 related to taps and assessments.

Note: CR = Continuing Resolution.

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Mechanism Table—Total AHRQ (Dollars in Thousands)

Mechanism		FY 2006 Actual		FY 2007 Continuing Resolution		FY 2008 Budget Request
		Number	Dollars	Number	Dollars	Number	Dollars
Research Grants	Non-Competing	195	67,383	125	32,216	152	56,598
	New & Competing	158	22,530	171	47,441	57	9,647
	Supplemental		182		500		500
	Total, Research Grants	353	90,095	296	80,157	209	66,745
Contracts and Inter-Agency Agreements (IAAs)			116,339		124,016		144,719
MEPS			55,300		55,300		55,300
Total Contracts/IAAs			171,639		179,316		200,019
Research Management			56,940		58,219		62,800
Total, AHRQ			318,674		318,692		329,564

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

Mechanism		FY 2006 Actual		FY 2007 Continuing Resolution		FY 2008 Budget Request
		Number	Dollars	Number	Dollars	Number	Dollars
Research Grants	Non-Competing	84	25,624	87	19,191	89	28,486
	New & Competing	138	17,408	109	19,627	42	3,706
	Supplemental		182		500		500
	Total, Research Grants	222	43,214	196	39,318	131	32,692
Contracts and IAAs			79,220		80,855		84,838
MEPS			55,300		55,300		55,300
Total Contracts/IAAs			134,520		136,155		140,138
Research Management			56,940		59,219		62,800
Total, AHRQ			234,674		234,692		235,630

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Mechanism Table—Patient Safety (Dollars in Thousands)

Mechanism		FY 2006 Actual		FY 2007 Continuing Resolution		FY 2008 Budget Request
		Number	Dollars	Number	Dollars	Number	Dollars
Research Grants	Non-Competing	111	41,759	38	13,025	63	28,112
	New & Competing	20	5,122	62	27,814	15	5,941
	Supplemental		0				0
	Total, Research Grants	131	46,881	100	40,839	78	34,053
Contracts and IAAs			37,119		43,161		59,881
MEPS			0				0
Total Contracts/IAAs			37,119		43,161		59,881
Research Management			0		0		0
Total, AHRQ			84,000		84,000		93,934

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Appropriation 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 $329,564,000.

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Amounts Available for Obligation¹

Department of Health and Human Services, Agency for Healthcare Research and Quality

Obligations		FY 2006 Actual	FY 2007 Continuing Resolution	FY 2008 Estimate
Appropriation: Annual		$0	$0	$0
Reduction pursuant to Section 122 of P.L. 108-447		$0	$0	$0
Subtotal, adjusted appropriation		$0	$0	$0
Offsetting Collections from: Federal funds pursuant to Title IX of P.L. 102-410, (Section 927(c) PHS Act)	HCQO	$260,692,000	$260,692,000	$271,564,000
	MEPS	$55,300,000	$55,300,000	$55,300,000
	Program Support	$2,700,000	$2,700,000	$2,700,000
Subtotal, adjusted appropriation		$318,692,000	$318,692,000	$329,564,000
Unobligated Balance Lapsing		($14,000)	---	---
Total obligations		$318,678,000	$318,692,000	$329,564,000

1. Excludes the following amounts for reimbursements:
FY 2006: $27,441,000 ($7,608,000 for National Research Service Awards [NRSAs] and $19,833,000 for other reimbursements).
FY 2007: $27,441,000 ($7,608,000 for NRSAs and $19,833,000 for other reimbursements).
FY 2008: $27,441,000 ($7,608,000 for NRSAs and $19,833,000 for other reimbursements).

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Summary of Changes

2007 Continuing Resolution: $0
(Obligations): ($318,692,000)

2008 Estimate: $0
(Obligations): ($329,564,000)

Net change: $0
(Obligations): ($ 10,872,000)

Changes			2007 Current Budget Base		Change from Base
			(FTE)	Budget Authority	(FTE)	Budget Authority
Increases	A. Built-in	1. Within grade increases	-- (--)	-- (38,625,000)	-- (--)	-- (+622,000)
		2. Annualization of 2007 pay raise	-- (--)	-- (38,625,000)	-- (--)	-- (+258,000)
		3. January 2008 Pay Raise 3.0%		-- (38,625,000)	-- (--)	-- (+898,000)
		4. Two More Days of Pay		-- (38,625,000)	-- (--)	-- (+297,000)
		5. Rental payments to General Services Administration (GSA)		-- (4,190,000)	-- (--)	-- (+94,000)
		6. Inflation Costs on Other Objects			-- (--)	-- (+365,000)
		Subtotal, Built-in			-- (--)	-- (+2,534,000)
	B. Program	1. Research on Health Costs, Quality and Outcomes increase Personalized Health Care Initiative	-- (292)	-- (260,695,000)	-- (+7)	-- (+16,407,000)
		Subtotal, Program			-- (+7)	-- (+16,047,000)
	Total Increases				-- (+7)	-- (+18,581,000)
Decreases	A. Built-in	1. Absorption of the build-in increases			-- (--)	-- (-2,534,000)
		Subtotal, Built-in			-- (--)	-- (-2,534,000)
	B. Program	1. Research of Health Costs, Quality and Outcomes decrease in the Health Information Technology Initiative			-- (--)	-- (-5,165,000)
		Subtotal, Program			-- (--)	-- (-5,165,000)
	Total, Decreases				-- (--)	-- (- 7,709,000)
Net change, Budget Authority    Net change, Obligations					-- (7)	-- ($10,872,000)

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Budget Authority (BA) by Activity (Dollars in Thousands)¹

Activity	2006 Actual		2007 Continuing Resolution		2008 Estimate
	FTE	Amount	FTE	Amount	FTE	Amount
1. Research on Health Costs, Quality, & Outcomes BA	0	0	0	0		0
PHS Evaluation	[270]	[260,678]	[270]	[260,692]	[277]	[271,564]
Total Operational Level	270	260,678	270	260,692	277	271,564
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]	[2,696]	[22]	[2,700]	[22]	[2,700]
Total Operational Level	22	2,696	22	2,700	22	2,700
Total, Budget Authority	0	0	0	0		0
Total PHS Evaluation	[292]	[318,674]	[292]	[318,692]	[299]	[329,564]
Total Operations	292	318,674	292	318,692	299	329,564

1. Excludes the following amounts for reimbursements:
FY 2006: $27,441,000 ($7,608,000 for NRSAs and $19,833,000 for other reimbursements).
FY 2007: $27,441,000 ($7,608,000 for NRSAs and $19,833,000 for other reimbursements).
FY 2008: $27,441,000 ($7,608,000 for NRSAs and $19,833,000 for other reimbursements).

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Budget Authority by Object

Object Class		2007 Continuing Resolution	2008 Estimate	Increase or Decrease
Full-time equivalent employment		292	299	+7
Full-time equivalent of overtime and holiday hours		1	1	--
Average SES salary		$186,500	$192,281	+$5,781
Average GS grade		12.7	12.7	--
Average GS salary		$80,123	$82,607	+$2,484
Personnel compensation:	Full-time permanent	0 (21,030,000)	0 (22,730,000)	0 (+1,700,000)
	Other than full-time permanent	0 (7,565,000)	0 (8,176,000)	0 (+611,000)
	Other personnel compensation	0 (890,000)	0 (962,000)	0 (+72,000)
	Military Personnel	0 (1,350,000)	0 (1,459,000)	0 (+109,000)
	Civilian Personnel Benefits	0 (6,985,000)	0 (7,550,000)	0 (+565,000)
	Military Personnel Benefits	0 (805,000)	0 (870,000)	0 (+65,000)
	Benefits to Former Personnel	0 (0)	0 (0)	0 (0)
Subtotal Pay Costs		0 (38,625,000)	0 (41,747,000)	0 (+3,122,000)
Travel and transportation of persons		0 (819,000)	0 (837,000)	0 (+18,000)
Transportation of things		0 (87,000)	0 (89,000)	0 (+2,000)
Rent, communications, and utilities:	Rental payments to GSA	0 (4,283,000)	0 (4,377,000)	0 (+94,000)
	Rental payments to others	0 (199,000)	0 (203,000)	0 (+4,000)
	Communications, utilities, and miscellaneous charges	0 (699,000)	0 (714,000)	0 (+15,000)
Printing and reproduction		0 (1,074,000)	0 (1,098,000)	0 (+24,000)
Other Contractual Services:	Other services	0 (11,215,000)	0 (11,472,000)	0 (+257,000)
Purchases of Goods & Services from Other Government Agencies		0 (28,668,000)	0 (28,668,000)	0 (-0)
Research and Development Contracts		0 (153,151,000)	0 (171,351,000)	0 (+18,200,000)
Subtotal Other Contractual Services		0 (193,034,000)	0 (211,491,000)	0 (+18,457,000)
Supplies and materials		0 (552,000)	0 (564,000)	0 (+12,000)
Equipment		0 (1,662,000)	0 (1,699,000)	0 (+37,000)
Grants, subsidies, and contributions		0 (77,658,000)	0 (66,745,000)	0 (-10,913,000)
Subtotal Non-Pay Costs		0 (280,067,000)	0 (287,817,000)	0 (+7,750,000)
Total budget authority by object class		0	0	0
Total obligations by object class		(318,692,000)	(329,564,000)	(10,872,000)

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Salaries and Expenses, Total Appropriation

Object Class		FY 2007 Continuing Resolution	FY 2007 Estimate	Increase or Decrease
Personnel compensation:	Full-time permanent (11.1)	$21,030,000	$22,730,000	+$1,700,000
	Other than full-time permanent (11.3)	$7,565,000	$8,176,000	+$611,000
	Other personnel compensation (11.5)	$890,000	$962,000	+$72,000
	Military Personnel (11.7)	$1,350,000	$1,459,000	+$109,000
	Civilian Personnel Benefits (12.1)	$6,985,000	$7,550,000	+$565,000
	Military Personnel Benefits (12.2)	$805,000	$870,000	+$65,000
	Benefits to Former Employees (13.1)	$0	$0	$0
Subtotal Pay Costs		$38,625,000	$41,747,000	+$3,122,000
Travel (21.0)		$819,000	$837,000	+$18,000
Transportation of Things (22.0)		$87,000	$89,000	+$2,000
Rental payments to others (23.2)		$199,000	$203,000	+$4,000
Communications, utilities, and miscellaneous charges (23.3)		$699,000	$714,000	+$15,000
Printing and reproduction		$1,074,000	$1,098,000	+$24,000
Other Contractual Services:	Other services (25.2)	$10,239,000	$10,475,000	+$236,000
	Operations and maintenance of equipment (25.7)	$976,000	$997,000	$21,000
Subtotal Other Contractual Services		$11,215,000	$11,472,000	+$257,000
Supplies and materials (26.0)		$552,000	$564,000	+$12,000
Subtotal Non-Pay Costs		$14,645,000	$14,997,000	+$332,000
Total Salaries and Expenses		$53,270,000	$56,724,000	$3,454,000

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