Department of Health and Human Services Food and Drug Administration Acquired Immune Deficiency Syndrome ($000)
| FY 1998 | FY 1999 | FY 2000 | |
| Activity | Actual | Estimate | Estimate |
| TOTAL FDA | $76,690 | $76,690 | $78,757 |
| FTEs | 584 | 584 | 596 |
| Human Drugs | 23,601 | 23,601 | 23,601 |
| FTEs | 187 | 187 | 187 |
| Biologics | 47,424 | 47,424 | 49,491 |
| FTEs | 352 | 352 | 364 |
| Medical Devices | 5,665 | 5,665 | 5,665 |
| FTEs | 45 | 45 | 45 |
| III. Product Research, Evaluation, and Monitoring: | |||
| Therapeutic Agents: | |||
| $000 | 25,776 | 25,776 | 25,776 |
| FTEs | 196 | 196 | 196 |
| Vaccines: | |||
| $000 | 12,115 | 12,115 | 12,115 |
| FTEs | 92 | 92 | 92 |
| Diagnostic Reagents & Test Kits: | |||
| $000 | 8,918 | 8,918 | 8,918 |
| FTEs | 68 | 68 | 68 |
| Blood and Blood Products: | |||
| $000 | 21,775 | 21,775 | 23,842 |
| FTEs | 166 | 166 | 178 |
| Medical Devices: | |||
| $000 | 8,106 | 8,106 | 8,106 |
| FTEs | 62 | 62 | 62 |
| TOTAL, FDA | |||
| $000 | $76,690 | $76,690 | $78,757 |
| FTEs | 584 | 584 | 596 |
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Last Updated on 5/21/99