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SUPPLEMENTAL MATERIAL SUMMARY OF FULL COST

FY 2006

FY 2007

FY 2008

$74.9

$74.9

$75.0

$30.7

$30.7

$30.8

$30.7

$30.7

$30.8

$39.0

$39.0

$39.0

$26.2

$26.2

$26.3

$12.7

$12.7

$12.8

N/A

N/A

N/A

$5.2

$5.2

$5.3

$2.2

$2.2

$2.3

$3.0

$3.0

$3.0

N/A

N/A

N/A

N/A

N/A

N/A

SUMMARY OF FULL COST

FY 2008 BUDGET SUBMISSION AGENCY FOR TOXIC SUBSTANCE AND DISEASE REGISTRY SUMMARY OF FULL COST (DOLLAR IN MILLIONS)

N/A signifies retired goals and measures or measures not reported in a fiscal years.

ATSDR Goal 1 Measure 1 Goal 2 Measure 1 Measure 2 Measure 3 Goal 3 Measure 1 Measure 2

Goal 4 Measure 1

Performance Program Area

FY 2008 ATSDR CONGRESSIONAL JUSTIFICATION SAFER·HEALTHIER·PEOPLE

38

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