Operating Plan for Fiscal Year 2016
Dollars in Millions
Activities | FY 2015 | FY 2016 |
---|---|---|
Final | Final | |
RESEARCH ON HEALTH COSTS, QUALITY, AND OUTCOMES (HCQO) | ||
Patient-Centered Health Research | ||
Budget Authority | 0.000 | 0.000 |
PCORTF Transfer1 | 79.234 | 94.464 |
US Preventive Services Task Force | 11.590 | 11.649 |
Health Information Technology | 28.170 | 21.500 |
Health IT to Improve Quality Grants (non‐add) | 24.173 | 19.000 |
Patient Safety | 76.584 | 74.253 |
Healthcare‐Associated Infections (non‐add) | 34.000 | 37.253 |
CARB Initiative (non‐add) | 7.800 | 10.000 |
Healthcare Delivery Systems Grants (non-add) | 10.000 | 10.000 |
Health Services Research, Data and Dissemination | ||
Budget Authority | 112.207 | 89.398 |
Investigator-Initiated Research (non‐add) | 46.123 | 47.398 |
Non Investigator-Initiated Research (non‐add) | 6.905 | 6.000 |
Health Services Contracts/IAA (non‐add) | 27.035 | 14.000 |
Subtotal, HCQO | ||
Budget Authority | 228.551 | 196.800 |
PCORTF Transfer | 79.234 | 94.464 |
Subtotal, HCQO Program Level | 307.785 | 291.264 |
MEDICAL EXPENDITURE PANEL SURVEY | ||
Subtotal, MEPS | 65.447 | 66.000 |
PROGRAM SUPPORT | ||
Subtotal, Program Support | 69.700 | 71.200 |
Totals | ||
Budget Authority | 363.698 | 334.000 |
PCORTF Transfer | 79.234 | 94.464 |
Total Program Level | 442.932 | 428.464 |
1. PCORTF is the abbreviation for Patient Centered Outcomes Research Trust Fund. The amounts shown are post-sequester.