Coherent Identifier About this item: 20.500.12592/9snxnv

Board of Governors Meeting via Teleconference/Webinar June 15, 2021 1:00 –

15 June 2021

Summary

Heading Goes Here Board of Governors Meeting via Teleconference/Webinar June 15, 2021 1:00 – 3:00 PM 1 Welcome and Introductions Christine Goertz, DC, PhD Chairperson, Board of Governors 2 Agenda 1:00 Welcome, Call to Order and Consider for Approval: May 24-25, 2021, Board Minutes 1:05 Consider for Approval: Targeted PFAs for Cycle 3 2021 β€’ Migraine Prevention β€’ Healthy Aging β€’ Osteoporotic Fractu. [...] Cook, MD, MPH Strategic Planning Committee, Co-Chair 20 Purpose and Structure of Today’s Conversations β€’ Review proposed National Priorities for Health Purpose β€’ Consider for approval the National Priorities for Health for posting for public comment β€’ Outline input gathering process β€’ Review revisions to National Priorities based on Board Structure discussions from May meeting β€’ Overview of antici. [...] Treasury Securities) 3.5 Total Revenue $ 231.5 46 Cash Balance and Outstanding Award Obligations (As of 3/31/2021) CASH BALANCE $ in millions Cash -- PCOR Trust Fund $ 13.0 Cash -- Operating Account 51.8 U. [...] Treasury Securities 1,423.0 Total $ 1,487.8 OUTSTANDING AWARD OBLIGATIONS $ in millions Cumulative Funding Commitments* $ 2,917.4 Cumulative Award Payments** (1,966.6) Outstanding Award Obligations*** $ 950.8 * Includes Research, PCORnet, Engagement, Dissemination, and AHRQ Workforce Training funding commitments. [...] Budget (As of 3/31/2021) FY2021 FY2021 FY2021 YTD ACTUAL YTD BUDGET YTD VARIANCE $ in millions REVENUE $ 231.5 $ 231.0 $ 0.5 0% EXPENSES PROGRAM SERVICES Award Payments 143.2 81% 150.4 79% 7.2 5% Other Programmatic Costs 14.2 8% 16.2 9% 2.0 12% TOTAL PROGRAM SERVICES 157.4 89% 166.6 88% 9.2 6% PROGRAM SUPPORT SERVICES 7.5 4% 8.8 5% 1.3 14% ADMINISTRATIVE SUPPORT 11.9 7% 14.2 7% 2.3 16% TOTAL EXPEN.

Authors

Pages
50
PCORI
Patient-Centered Outcomes Research Institute