| PDUFA | MQSA | Cert/FOIA | Exports | Reimb. | Seafood | Proposed | Total | ||
| Pay Costs | |||||||||
| 11.1 | Full-time permanent | $76,091 | $ 2,996 | $ 2,656 | $722 | $1,595 | $ 7,640 | $ 6,732 | $98,432 |
| 11.3 | Other than full-time permanent | 4,601 | 181 | 19 | 44 | 0 | 0 | 407 | 5,252 |
| 11.5 | Other personnel compensation | 2,631 | 103 | 22 | 26 | 0 | 0 | 231 | 3,013 |
| 11.8 | Special personal services pay | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 11.9 | Total Personnel Compensation | 83,323 | 3,280 | 2,697 | 792 | 1,595 | 7,640 | 7,370 | 83,764 |
| 12.1 | Civilian personnel benefits | 18,643 | 725 | 760 | 175 | 128 | 1,667 | 1,629 | 18,671 |
| 13.0 | Benefits former personnel | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 0 |
| Total, Pay Costs | 101,966 | 4,005 | 3,457 | 967 | 1,723 | 9,321 | 8,999 | 130,433 | |
| 21.0 | Travel & transportation of persons | 3,129 | 341 | 7 | 0 | 452 | 651 | 252 | 4,832 |
| 22.0 | Transportation of things | 303 | 3 | 0 | 0 | 0 | 83 | 2 | 391 |
| 23.1 | Rent payments to GSA | 5,643 | 0 | 557 | 0 | 0 | 0 | 0 | 6,200 |
| 23.2 | Rent payments to others | 49 | 0 | 0 | 0 | 20 | 0 | 0 | 69 |
| 23.3 | Communications, utilities & misc charges | 1,490 | 87 | 75 | 0 | 959 | 328 | 64 | 3,003 |
| 24.0 | Printing & reproduction | 91 | 4 | 1 | 0 | 2 | 26 | 3 | 137 |
| 25.1 | Consulting Services | 673 | 5 | 0 | 0 | 67 | 21 | 4 | 770 |
| 25.2 | Other services | 10,600 | 10,248 | 41 | 9 | 1,502 | 194 | 6,471 | 29,065 |
| 25.3 | Purchases of Goods & Services | 4,444 | 109 | 0 | 0 | 3,130 | 567 | 81 | 8,331 |
| 25.4 | Operation & Maintenance of Facilities | 524 | 5 | 2 | 0 | 4,038 | 890 | 4 | 5,463 |
| 25.5 | Research & Development Contracts | 451 | 0 | 0 | 0 | 1,370 | 47 | 0 | 1,868 |
| 25.6 | Medical Care | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 25.7 | Operation & Maintenance of Equipment | 5,830 | 3 | 112 | 0 | 314 | 432 | 2 | 6,693 |
| 25.8 | Subsistence & Support of Persons | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Subtotal Contractual (O.C. 25) | 22,522 | 10,370 | 155 | 9 | 10,421 | 2,151 | 6,561 | 52,169 | |
| 26.0 | Supplies & materials | 3,187 | 0 | 109 | 40 | 929 | 83 | 567 | 4,915 |
| 31.0 | Equipment | 7,043 | 0 | 577 | 14 | 1,585 | 57 | 546 | 9,822 |
| 32.0 | Land & structure | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 33.0 | Investment & Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 41.0 | Grants, subsidies, & contributions | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 42.0 | Insurance claims & indemnities | 0 | 7 | 0 | 0 | 0 | 0 | 5 | 12 |
| Subtotal Non-pay Costs | 43,468 | 10,812 | 1,481 | 63 | 14,368 | 3,379 | 8,001 | 81,572 | |
| 99.0 | Total, FDA (Budget Authority) | $145,434, | $ 14,817 | $ 4,938 | $ 1,030 | $ 16,091 | $12,700 | $17,000 | $212,010 |
| FTEs | 788 | 50 | 35 | 8 | 32 | 172 | 89 | 1,174 | |
| : |
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Last Updated on 6/2/99