FOOD AND DRUG ADMINISTRATION Summary of Change -- FY 2000 Budget Request (Dollars in thousands) |
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1999 Appropriation and Current Estimate | FTE | ||||||||
(Total estimated program level).................................................... | $1,134,669 | 8,944 | |||||||
2000 Request | 1,351,019 | 9,702 | |||||||
Net Change | 216,350 | 758 | |||||||
1999 Current Estimate Base | Change from Base | ||||||||
FTE | ($000) | FTE | ($000) | ||||||
8,944 | 1,134,669 | ||||||||
Increases: Built-in: | |||||||||
2000 Pay Raise of 4.4 % (75%) | + | 20,009 | |||||||
Annualization of 1999 pay (25% of 3.68%) | + | 5,578 | |||||||
Within grade increases | + | 6,063 | |||||||
NIH management Fund | + | 429 | |||||||
Subtotal, Built-in Increases | + | 32,079 | |||||||
Increases: Program | |||||||||
Public Health Infrastructure +$95.5 M, 307 FTEs | |||||||||
Injury (Adverse Event) Reporting | + | 11 | + | 15,300 | |||||
Product Safety Assurance | + | 155 | + | 52,172 | |||||
Premarket Application Review | |||||||||
(includes proposed additive user fees $17M) | + | 141 | + | 28,000 | |||||
Presidential Initiatives +$77.4M, 220 FTE | |||||||||
Food Safety Initiative | + | 156 | + | 30,000 | |||||
Youth Tobacco Prevention | + | 15 | + | 34,000 | |||||
Bioterrorism requested through Public Health and Social Services | |||||||||
Emergency Fund | + | 49 | + | 13,400 | |||||
Authorized User Fees +$13.8 M, 59 FTE | |||||||||
PDUFA user fees (includes $0.2 M for GSA rent) | + | 59 | + | 13,161 | |||||
MQSA User Fees | + | 432 | |||||||
Exports/Cert/FOIA | + | 174 | |||||||
Other Requests +$16.3 M | |||||||||
GSA Rent | + | 11,671 | |||||||
Relocation to College Park | + | 4,640 | |||||||
Other Issues +$15.7 M, 172 FTEs | |||||||||
Seafood Inspection Program - function transferred from Commerce Dept. | |||||||||
(includes $12.7 M in user fees) | + | 172 | + | 15,700 | |||||
Subtotal, Program Increases | + | 758 | + | 218,650 | |||||
TOTAL INCREASES: | + | 758 | + | 250,729 | |||||
Decreases: Built-in: | |||||||||
Program: Absorption of built-in increases | - | 32,079 | |||||||
Physician's Compensation | - | 2,300 | |||||||
Subtotal, Built-in Decreases | - | 34,379 | |||||||
TOTAL DECREASES | - | 0 | - | 34,379 | |||||
NET CHANGE: | 758 | 216,350 | |||||||
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