FOOD
AND DRUG ADMINISTRATION Distribution of Resources -- Program Level (BA + User Fees) |
||||||
FY 1998Actual | FY 1999 Current Estimate | FY 2000 Request | ||||
All Centers | $000 | FTE | $ | FTE | $ | FTE |
OTHER ACTIVITIES | ||||||
Office of the Commissioner | 11,566 | 128 | 11,824 | 128 | 11,734 | 128 |
Office of Policy | 3,246 | 37 | 2,867 | 36 | 2,867 | 36 |
Office of External Affairs | 15,816 | 185 | 15,061 | 185 | 15,061 | 185 |
Office of Operations/Orphans | 3,640 | 33 | 3,559 | 28 | 3,559 | 28 |
Office of Management & Systems | 46,988 | 574 | 45,380 | 551 | 45,380 | 550 |
Central Services | 8,568 | 0 | 8,533 | 0 | 8,533 | 0 |
Total, Other Activities | 89,824 | 957 | 87,224 | 928 | 87,134 | 927 |
OTHER RENT & RENT-RELATED | ||||||
ACTIVITIES | 25,647 | 0 | 25,855 | 0 | 25,855 | 0 |
GSA RENT | 88,294 | 0 | 100,180 | 0 | ||
TOTAL, SALARIES & EXPENSES | $970,627 | 8,841 | ######### | 8,869 | ######### | 9,406 |
GSA RENT | 46,294 | 0 | ||||
BUILDINGS & FACILITIES | 28,094 | 0 | 11,350 | 0 | 31,750 | 0 |
SUBTOTAL, FDA | $1,045,015 | 8,841 | ######### | 8,869 | ######### | 9,406 |
Export Certification | 682 | 0 | 1,000 | 8 | 1,030 | 8 |
Certification Fund | 3,771 | 33 | 3,764 | 35 | 3,877 | 35 |
FOIA | 830 | 0 | 1,030 | 0 | 1,061 | 0 |
Reimbursable Activities (FTEs) | 0 | 30 | 0 | 32 | 0 | 32 |
Seafood Inspection User Fees - Transfer | 12,700 | 172 | ||||
TOTAL, FDA | $1,050,298 | 8,904 | ######### | 8,944 | ######### | 9,653 |
Last Updated on 5/21/99