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