FOOD AND DRUG ADMINISTRATION
Summary of Change -- FY 2001 Budget Request
(Dollars in thousands)
					Direct  1/	Other	Program Level 2/	Total FTE
2000 Appropriation …………………………………………………………..					$      1,186,807	$           31,074	$             1,217,881	9,029
- rescission					$           (2,977)		$                   (2,977)	-20
+ NIH Management Fund Transfer					$                735		$                       735			BA Pay costs 2000
2000 Current Estimate……………………………………………………….					$      1,183,830	$           31,074	$             1,214,904	9,009		648,296
2001 Request…………………………………………………………………					$      1,306,178	$           84,653	$             1,390,831	9,510		BA Pay Costs 2001
										705,232		78.28083
Net Change …………………………………………………………………..					$         122,348	$           53,579	$                175,927	501
Percent Change ………………………………………………………………..					10.3%	172.4%	14.5%	5.6%		########
										One Day Less Pay
Increases:  Built-in:
	2001 Pay Raise of 3.7  % (75%)				17,990		17,990
	Annualization of 2000 pay (25% of 4.8%)				7,780		7,780
	Within grade increases				11,669		11,669
	One Day Less Pay in FY 2001				-2,702		-2,702
	Subtotal, Built-in Pay Increases				34,737		34,737
	Non-Pay Increases				8,637		8,637
	Total Built-in Increases				43,374		43,374
	Absorption of Increases				(43,374)		(43,374)	(160)
Assuring Safety/Strengthening Science
Program Increases +$92,009 million, +259 FTE:
	Bringing Products of New Technology to Market				22,879		22,879	63		PDUFA 00 (77,304 / 873 FTE= 88.55
	Internet Drug Sales				10,000		10,000	77		88.55 *920 2001 FTE = 81466
	Medical Errors				12,763		12,763	25		81466 * 1.06 = 86,354
	AERS/Dietary Supplements/Animal Drugs & Feeds				3,075		3,075	5
	Inspections				13,509		13,509	89		85 proposed user fee FTE
	B&F - LA Laboratory					20,000	20,000	0		85	88.55	7526.75
	College Park				5,000		5,000	0		7526.75	1.06	7978.355
	GSA Rent ($217 included in PDUFA)				4,783		4,783	0
User Fees:
	Proposed New User Fees +$19,483 million, 108 FTE:
	Direct Additive Petition					8,400	8,400	55
	Food Export Certificate					5,250	5,250	23
	Premarket Medical Device Additive					5,833	5,833	30
	Proposed Transfer of User Fees +$12,700 million, +139 FTE:
	Seafood Inspection Transfer from Dept. of Commerce					12,700	12,700	139
	Current Law User Fees +$5,235 million, -2 FTE:
	PDUFA  user fees (includes $0.217 M for GSA rent)				3,839		3,839
	MQSA User Fees					311	311
	Exports					470	470
	Certification Fund					615	615
	Y2K (Reimbursables)							(2)
Special Initiatives +$46,500 million, +157 FTE:
	Food Safety Initiative				30,000		30,000	131
	Youth Tobacco Prevention				5,000		5,000	0
	Bioterrorism				11,500		11,500	26
Total Increases					122,348	53,579	175,927	661
	Premarket				36,118	14,848	50,966	168
	Postmarket				86,230	38,731	124,961	493
Net Change					122,348	53,579	175,927	501
1/ Direct Includes: Salaries and Expenses +  PDUFA
2/ Program Level  includes: Salaries and Expenses + Current Law User Fees + Proposed Transfer User Fees + Buildings and Facilities + Proposed User Fees