| PDUFA | MQSA | Cert/FOIA | Exports | Reimb. | Total | ||
| Pay Costs | |||||||
| 11.1 | Full-time permanent | $53,165 | $2,728 | $2,329 | $478 | $1,436 | $60,136 |
| 11.3 | Other than full-time permanent | 3,215 | 165 | 17 | 29 | 0 | 3,426 |
| 11.5 | Other personnel compensation | 1,838 | 94 | 20 | 17 | 0 | 1,969 |
| 11.8 | Special personal services pay | 0 | 0 | (27) | 0 | 0 | (27) |
| 11.9 | Total Personnel Compensation | 58,218 | 2,987 | 2,339 | 524 | 1,436 | 65,004 |
| 12.1 | Civilian personnel benefits | 13,026 | 665 | 672 | 116 | 121 | 14,600 |
| 13.0 | Benefits former personnel | 0 | 0 | 0 | 0 | 0 | 0 |
| Total, Pay Costs | 71,244 | 3,652 | 3,011 | 640 | 1,557 | 80,104 | |
| 21.0 | Travel & transportation of persons | 2,512 | 248 | 8 | 0 | 428 | 3,196 |
| 22.0 | Transportation of things | 243 | 2 | (2) | 0 | 0 | 243 |
| 23.1 | Rent payments to GSA | 0 | 0 | 639 | 0 | 0 | 639 |
| 23.2 | Rent payments to others | 39 | 0 | 0 | 0 | 19 | 58 |
| 23.3 | Communications, utilities & misc charges | 1,196 | 63 | 81 | 0 | 908 | 2,248 |
| 24.0 | Printing & reproduction | 81 | 3 | 1 | 0 | 2 | 87 |
| 25.1 | Consulting Services | 540 | 4 | (37) | 0 | 63 | 570 |
| 25.2 | Other services | 8,511 | 7,456 | 43 | 6 | 1,423 | 17,439 |
| 25.3 | Purchases of Goods & Services | 3,569 | 79 | 0 | 0 | 2,965 | 6,613 |
| 25.4 | Operation & Maintenance of Facilities | 421 | 4 | 2 | 0 | 3,825 | 4,252 |
| 25.5 | Research & Development Contracts | 362 | 0 | 0 | 0 | 1,298 | 1,660 |
| 25.6 | Medical Care | 0 | 0 | 0 | 0 | 0 | 0 |
| 25.7 | Operation & Maintenance of Equipment | 4,681 | 2 | 119 | 0 | 297 | 5,099 |
| 25.8 | Subsistence & Support of Persons | 0 | 0 | 0 | 0 | 0 | 0 |
| Subtotal Contractual (O.C. 25) | 18,084 | 7,545 | 127 | 6 | 9,871 | 35,633 | |
| 26.0 | Supplies & materials | 2,559 | 0 | 117 | 27 | 880 | 3,583 |
| 31.0 | Equipment | 5,656 | 0 | 619 | 9 | 1,502 | 7,786 |
| 32.0 | Land & structure | 0 | 0 | 0 | 0 | 0 | 0 |
| 33.0 | Investment & Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| 41.0 | Grants, subsidies, & contributions | 1 | 0 | 0 | 0 | 0 | 1 |
| 42.0 | Insurance claims & indemnities | 0 | 5 | 0 | 0 | 0 | 5 |
| Subtotal Non-pay Costs | 30,371 | 7,866 | 1,590 | 42 | 13,610 | 53,479 | |
| 99.0 | Total, FDA (Budget Authority) | $101,615 | $ 11,518 | $ 4,601 | $ 682 | $ 15,167 | $133,583 |
| FTEs | 708 | 50 | 33 | 0 | 30 | 821 | |
| Note: | FY 1999 Current Estimate equals the FY 1999 Appropriation. | ||||||
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Last Updated on 5/14/99