Agency FY 1999 FY 2000 FY 2001 FY 2002 $26,495 $25,368 $23,997 $27,671 1,628,301 1,391,759 1,531,701 1,140,296 1,222,992 147,123 147,123 147,123 141,310 130,508 825,742 832,428 624,124 785,543 694,107 2,320,149 2,668,953 2,923,140 $30,083 3,390,113 4,120,360 348,084 382,717 389,049 410,028 411,700 89,950 103,075 118,994 126,616 126,616 OS/OPHS Total, HHS $56,364,952 $57,943,076 $63,030,043 $67,036,296 $69,701,770 CMS Requests in the FY 2003 Budget for Which Legislative Authority has Expired or is Due to Expire on September 30, 2002 |