FOOD AND DRUG ADMINISTRATION Amounts Available for Obligation (Dollars in thousands) |
|||
---|---|---|---|
FY 1998 Actual | FY 1999 Current Est. | FY 2000 Request | |
Appropriation: | |||
Annual | 925,145 | 982,217 | 1,138,700 |
Subtotal: | |||
Adjusted appropriation | 925,145 | 982,217 | 1,138,700 |
Real transfer from: Dept. of Commerce | |||
Seafood Inspection Program | 15700 | ||
Budget authority | 3000 | ||
User fees | 12700 | ||
Subtotal: | |||
Adjusted budget authority | 925,145 | 982,217 | 1,154,400 |
Offsetting collections from: 1/ | 165,673 | 147,658 | 190,981 |
Non-Federal sources | 162,673 | 144,658 | 187,981 |
Federal sources | 3,000 | 3,000 | 3,000 |
Unobligated balance start of year | 67,758 | 100,490 | 91,990 |
Unobligated balance end of year | (100,490) | (91,990) | (92,000) |
Unobligated balance lapsing | (77) | 0 | 0 |
Total Obligations | $1,058,009 | $1,138,375 | $1,345,371 |
1/ Also excludes the following amounts for Certification Fund/FOIA activities carried out by this account: 1998 -- $4,601,000 and 33 FTE; 1999 -- $4,794,000 and 35 FTE; and 2000 -- $4,938,000 and 35 FTE. |
Last Updated on 5/21/99