Interior, Environment, and Related Agencies Appropriations for 2007: Justification of the budget estimates: related agenciesU.S. Government Printing Office, 2006 - Law |
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Page 2
... fiscal year ( FY ) 2007 Congressional Justification to the Department of Health and Human Services represents our second fully integrated performance budget and is consistent with the Secretary's policy guidance . This submission also ...
... fiscal year ( FY ) 2007 Congressional Justification to the Department of Health and Human Services represents our second fully integrated performance budget and is consistent with the Secretary's policy guidance . This submission also ...
Page 18
... FY 2006 FY 2005 Defense Resc . Final FY 2007 Sub - Sub - Activity Enacted ... Cost 263,683 267,404 ( 2,674 ) 264,730 270,316 Total , Other Services 395,469 402,798 ... BUDGET AUTHORITY 2,985,066 3,076,071 ( 30,761 ) 3,045,310 3,169,787 ...
... FY 2006 FY 2005 Defense Resc . Final FY 2007 Sub - Sub - Activity Enacted ... Cost 263,683 267,404 ( 2,674 ) 264,730 270,316 Total , Other Services 395,469 402,798 ... BUDGET AUTHORITY 2,985,066 3,076,071 ( 30,761 ) 3,045,310 3,169,787 ...
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... FY 2007 Budget Request Detail of Changes ( Dollars in Thousands ) Jan. 5 , 2006 Federal Incr Costs Population FY 2005 Sub Sub Activity FY 2006 Actual Appropriation Tribal of Health Pay Care ** Growth Staffing for @ 1.6 % New Fac . Program ...
... FY 2007 Budget Request Detail of Changes ( Dollars in Thousands ) Jan. 5 , 2006 Federal Incr Costs Population FY 2005 Sub Sub Activity FY 2006 Actual Appropriation Tribal of Health Pay Care ** Growth Staffing for @ 1.6 % New Fac . Program ...
Page 88
... FY 2005 Actual BA $ 2,090,642,000 FY 2006 Enacted $ 2,176,220,000 FY 2007 Request Increase or Decrease $ 2,323,317,000 + $ 147,097,000 FTE 7,679 7,924 8,141 +217 The FY 2007 budget request of $ 2,323,317,000 and 8,141 FTE is an increase ...
... FY 2005 Actual BA $ 2,090,642,000 FY 2006 Enacted $ 2,176,220,000 FY 2007 Request Increase or Decrease $ 2,323,317,000 + $ 147,097,000 FTE 7,679 7,924 8,141 +217 The FY 2007 budget request of $ 2,323,317,000 and 8,141 FTE is an increase ...
Page 97
... Fiscal Year Amount 2002 $ 1,153,206,000 2003 $ 1,211,988,000 2004 $ 1,249,781,000 2005 $ 1,289,418,000 2006 $ 1,339,539,000 FTE 6,635 6,368 6,408 6,492 6,684 The FY 2007 ... BUDGET REQUEST STATEMENT OF THE BUDGET REQUEST. IHS - 11 97.
... Fiscal Year Amount 2002 $ 1,153,206,000 2003 $ 1,211,988,000 2004 $ 1,249,781,000 2005 $ 1,289,418,000 2006 $ 1,339,539,000 FTE 6,635 6,368 6,408 6,492 6,684 The FY 2007 ... BUDGET REQUEST STATEMENT OF THE BUDGET REQUEST. IHS - 11 97.
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activities addition administrative Agency AI/AN Alaska Native annual Appropriation areas artists Arts Endowment assessment ATSDR audiences awards Building clinical collaborative construction continue contract cultural diabetes Endangered Languages Enhanced Management Excellence ensure environmental health equipment exhibitions Federal fiscal FTE BA funds FY 2005 Actual FY 2006 Enacted FY 2007 budget FY 2007 Estimate FY 2007 Request Gallery Gallery's GPRA grant Health Center humanities implementation improve Increased Cost Increased Public Engagement Indian Health Service Indian health system information technology infrastructure initiatives Institution Kennedy Center maintenance measure million N/A N/A National Mall Native American NEA Jazz Masters Office operations organizations outreach partnerships patients percent PERFORMANCE GOALS personnel preservation projects public health public programs renovation scholars Smithsonian Smithsonian Institution staff STRATEGIC GOALS Strategic Plan Strengthened Research target teachers Total Tribal Tribes Udvar-Hazy Center visitors WETP