| FOOD AND DRUG
ADMINISTRATION |
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| Object Class Distribution - Budget Authority |
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| FY 1999- FY 2001 |
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| (Dollars in Thousands) |
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FY 1999 |
FY 2000 |
FY 2000 |
FY 2001 |
Increase |
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Actual |
Pre-rescission |
Final |
Estimate |
or |
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Appropriation |
Appropriation 1/ |
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Decrease |
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| Pay Costs |
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| 11.1 |
Full-time permanent |
442,624 |
481,326 |
479,958 |
522,109 |
42,151 |
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| 11.3 |
Other than full-time perm |
27,610 |
29,996 |
29,934 |
32,563 |
2,629 |
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| 11.5 |
Other personnel comp |
15,801 |
17,142 |
17,131 |
18,636 |
1,505 |
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| 11.8 |
Special personal svcs pay |
116 |
112 |
126 |
137 |
11 |
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| 11.9 |
Total Personel Comp |
486,151 |
528,575 |
527,149 |
573,445 |
46,296 |
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| 12.1 |
Civilian Personel Benefits |
111,737 |
121,339 |
121,143 |
131,782 |
10,639 |
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| 13 |
Benefits -former personel |
4 |
4 |
4 |
5 |
1 |
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TOTAL PAY AND BENEFITS: |
597,892 |
649,918 |
648,296 |
705,232 |
56,936 |
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| 21 |
Travel & Transportation of persons |
19,086 |
19,221 |
19,141 |
20,915 |
1,774 |
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| 22 |
Transportation of things |
2,490 |
2,505 |
2,495 |
2,941 |
446 |
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| 23.1 |
Rental payments to GSA |
82,866 |
94,311 |
94,311 |
99,094 |
4,783 |
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| 23.2 |
Rent payments to others |
5,037 |
5,037 |
5,037 |
6,512 |
1,475 |
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| 23.3 |
Communication, Util & Misc Services |
20,408 |
20,534 |
20,448 |
20,488 |
40 |
|
| 24 |
Printing & Reproduction |
2,501 |
2,517 |
2,506 |
3,131 |
625 |
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| Contractual
Costs |
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| 25.1 |
Advisory and Assistance Services |
11,650 |
13,109 |
13,005 |
18,584 |
5,579 |
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| 25.2 |
Other Services |
61,571 |
64,168 |
63,814 |
90,236 |
26,422 |
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| 25.3 |
Purchase of Goods & Svcs from Govt Acts |
42,624 |
43,932 |
43,713 |
54,614 |
10,901 |
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| 25.4 |
Operation & Maintenance of Facilities |
23,755 |
24,071 |
23,956 |
24,930 |
974 |
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| 25.5 |
Research & Development Contracts[1] |
15,757 |
15,853 |
15,774 |
16,708 |
934 |
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| 25.7 |
Operation & Maintenance of Equipment |
18,836 |
18,969 |
18,875 |
20,082 |
1,207 |
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SUBTOTAL CONTRACTUAL: |
174,193 |
180,101 |
179,137 |
225,154 |
46,017 |
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| 26 |
Supplies & Materials |
14,381 |
14,575 |
14,508 |
18,127 |
3,619 |
|
| 31 |
Equipment |
29,632 |
29,793 |
29,657 |
40,553 |
10,896 |
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| 32 |
Land & Structure |
14,875 |
11,662 |
11,662 |
23,200 |
11,538 |
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| 41 |
Grants, subsidies & contributions |
20,479 |
21,106 |
21,106 |
21,106 |
0 |
|
| 42 |
Ins claims & indemnities |
1,690 |
1,693 |
1,693 |
2,116 |
423 |
|
| 62 |
Receivables-collected |
(251) |
(251) |
(251) |
(314) |
(63) |
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|
SUBTOTAL NON-PAY COSTS: |
213,194 |
222,703 |
222,313 |
257,869 |
35,556 |
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| 99 |
TOTAL DIRECT OBLIGATION |
985,279 |
1,052,723 |
1,049,746 |
1,188,255 |
138,509 |
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FTE |
7,851 |
8,014 |
7,994 |
8,203 |
209 |
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| 1/
To be used for the 0.38 percent Congressional rescission and in those cases
where the Administration is proposing changes to the FY 2000 |
| budgetary
resources. |
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