FOOD AND DRUG ADMINISTRATION
Object Class Distribution -- Budget Authority (BA)
FY 1998 - FY 2000
(Dollars in Thousands)
 
  FY 1998 Actuals FY 1999 Current Est. FY 2000 Request
Pay Costs
        
11.1
Full-time permanent $424,876 $450,901 $497,203
11.3
Other than full-time permanent 25,885 27,449 28,751
11.5
Other personnel compensation 14,979 15,884 16,548
11.8
Special personal services pay 137 145 160
11.9
Total Personnel Compensation 465,877 494,379 542,662
12.1
Civilian personnel benefits 105,465 111,836 122,848
13.0
Benefits former personnel 50 53 58
 
 Total, Pay Costs 571,392 606,268 665,568
 
        
21.0
Travel & transportation of persons 15,962 15,738 19,518
22.0
Transportation of things 2,789 2,750 3,410
23.1
Rent payments to GSA 46,294 82,866 94,537
23.2
Rent payments to others 5,351 5,276 6,543
23.3
Communications, utilities & misc charges 20,678 20,389 25,280
24.0
Printing & reproduction 4,426 4,364 5,412
       
25.1
Consulting Services 15,514 15,297 18,970
25.2
Other services 63,470 61,603 81,072
25.3
Purchases of Goods & Services 38,483 37,960 46,991
25.4
Operation & Maintenance of Facilities 22,621 22,772 27,999
25.5
Research & Development Contracts 10,113 9,971 12,366
25.6
Medical Care 0 0 0
25.7
Operation & Maintenance of Equipment 20,828 20,539 25,468
25.8
Subsistence & Support of Persons 0 0 0
Subtotal Contractual (O.C. 25) 171,029 168,142 212,866
       
26.0
Supplies & materials 15,263 15,077 18,687
31.0
Equipment 28,776 28,516 35,321
32.0
Land & structure 26,917 9,518 29,926
33.0
Investment & Loans 0 0 0
41.0
Grants, subsidies, & contributions 21,601 21,928 22,914
42.0
Insurance claims & indemnities 1,750 1,725 2,140
61.7
Receivables-collected (345) (340) (422)
Subtotal Non-pay Costs 360,491 375,949 476,132
       
99.0
Total, FDA (Budget Authority) $931,883 $982,217 $1,141,700
       
FTEs 8,083 8,090 8,479
 
Note: FY 1999 Current Estimate equals the FY 1999 Appropriation. Includes S&E, GSA Rent, B&F.

Last Updated on 5/14/99