FOOD AND DRUG ADMINISTRATION
Salaries & Expenses (Administrative Costs)
Budget Authority
(Dollars in Thousands)
		FY 2000         Pre-Rescission Appropriation	FY 2000          Final Appropriation	FY 2001 Estimate	Increase/    Decrease
Personnel Compensation:
11.1	Full-time permanent	$481,326	$479,958	$522,109	$42,151
11.3	Other than full-time permanent	29,996	29,934	32,563	2,629
11.5	Other personnel compensation	17,142	17,131	18,636	1,505
11.8	Special personal services pay	112	126	137	11
12.1	Civilian personnel benefits	121,339	121,143	131,782	10,639
13.0	Benefits former personnel	4	4	5	1
	Subtotal, Pay Costs	649,918	648,296	705,232	56,936
21.0	Travel & transportation of persons	19,221	19,141	20,915	1,774
22.0	Transportation of things	2,505	2,495	2,941	446
23.2	Rent payments to others	5,037	5,037	6,512	1,475
23.3	Communications, utilities & misc	20,534	20,448	20,488	40
24.0	Printing & reproduction	2,517	2,506	3,131	625
25.1	Advisory & Assistance Services	9,968	9,888	15,743	5,855
25.2	Other services	62,183	61,818	90,236	28,418
25.3	Purchases of Goods & Services	42,262	42,052	52,539	10,487
25.4	Operation & Maintenance of Facilities	24,071	23,956	24,930	974
25.5	Research & Development Contracts	0	0	0	0
25.7	Operation & Maintenance of Equipment	18,969	18,875	20,082	1,207
	Subtotal Contractual Services	157,453	156,589	203,529	46,941
26.0	Supplies & materials	14,542	14,542	18,087	3,545
	Subtotal Non-pay Costs	221,809	220,759	275,603	54,847
	Total, FDA (Budget Authority)	$871,727	$869,055	$980,835	$111,780