FDA

FOOD AND DRUG ADMINISTRATION
All Purpose Table -- TOTAL PROGRAM LEVEL
(Dollars in Thousands)
                 
  FY 1998 FY 1998 FY 1999 FY 2000 Request
Project Enacted 1/ Actual Current Estimate
  FTE $ FTE $ FTE $ FTE $
Foods 2,218 $203,830 2,239 $206,249 2,280 $231,580 2,478 $275,955
CFSAN 809 87,599 784 87,758 811 98,536 895 126,011
Field Activities 1,409 116,231 1,455 118,491 1,469 133,044 1,583 149,944
                 
Seafood Inspection - Transfer             0 $3,000
                 
Human Drugs 2,561 $283,953 2,429 $262,648 2,483 $291,981 2,565 $316,760
CDER 1,708 217,730 1,645 198,649 1,667 225,266 1,733 245,996
Field Activities 853 66,223 784 63,999 816 66,715 832 70,764
                 
Biologics 1,067 $122,885 1,027 $123,012 1,004 $125,095 1,067 $138,114
CBER 831 104,630 797 104,668 775 106,797 819 115,532
Field Activities 236 18,255 230 18,344 229 18,298 248 22,582
                 
Animal Drugs & Feeds 428 $41,973 391 $41,354 417 $41,973 469 $52,473
CVM 264 29,375 251 28,612 259 29,375 293 36,375
Field Activities 164 12,598 140 12,742 158 12,598 176 16,098
                 
Device & Radiological Products 1,574 $157,297 1,555 $155,705 1,509 $159,944 1,633 $186,051
CDRH 1,062 112,964 1,035 107,202 1,013 110,821 1,112 125,468
Field Activities 512 44,333 520 48,503 496 49,123 521 60,583
                 
NCTR 225 $31,079 218 $32,189 223 $31,579 227 $33,679
                 
Tobacco 25 $34,000 25 $34,000 25 $34,000 40 $68,000
                 
Other Activities 2/ 974 $87,715 957 $89,824 928 $87,224 927 $87,134
Office of the Commissioner 132 17,577 128 11,566 128 11,824 128 11,734
Office of Policy 34 2,867 37 3,246 36 2,867 36 2,867
Office of External Affairs 188 15,061 185 15,816 185 15,061 185 15,061
Office of Oper'ns/Orphan Grants Adm 34 3,559 33 3,640 28 3,559 28 3,559
Office of Management & Systems 586 40,118 574 46,988 551 45,380 550 45,380
Central Services 0 8,533 0 8,568 0 8,533 0 8,533
                 
Other Rent & Rent-related Activities 0 $25,855 0 $25,647 0 $25,855 0 $25,855
Rental Payments to GSA 3/         0 $88,294 0 $100,180
                 
Total, Salaries & Expenses 9,072 $988,587 8,841 $970,628 8,869 ######### 9,406 #########
Non-Field Activities 5,898 730,947 5,712 708,549 5,701 837,747 6,046 967,230
Field Activities 3,174 257,640 3,129 262,079 3,168 279,778 3,360 319,971
                 
Rental Payments to GSA 3/ 0 $46,294 0 $46,294        
Buildings & Facilities 0 $21,350 0 $28,094 0 $11,350 0 $31,750
                 
Other User Fees: 72 $6,654 63 $5,283 75 $5,794 247 $18,668
Export Certification 8 2,000 0 682 8 1,000 8 1,030
Certification Fund 36 3,654 33 3,771 35 3,764 35 3,877
FOIA 0 1,000 0 830 0 1,030 0 1,061
Reimbursable Activities (FTEs) 28   30 0 32 0 32 0
Seafood Inspection - Transfer             172 12,700
                 
Total, Program Level 9,144 ######### 8,904 ######### 8,944 ######### 9,653 #########
                 
Allocations From Other Accounts:                
Bioterrorism:             49 13,400
                 
Total Program Level, w Other Accts 9,144 ######### 8,904 ######### 8,944 ######### 9,702 #########
                 
1/ FY 1998 does not include a comparability adjustment for $900,000 and 9 FTEs to be tranferred to SAMSHA                
in FY 1999 for the Methadone program.                
2/ Other Activities is currently under review with possible reductions anticipated in FY 1999 and FY 2000.                
3/ Committee action incorporated GSA Rental Payments into S&E account in FY 1999.                
                 

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Last Updated on 5/21/99