| FOOD AND DRUG ADMINISTRATION Amounts Available for Obligation (Dollars in thousands) |
|||
|---|---|---|---|
| FY 1998 Actual | FY 1999 Current Est. | FY 2000 Request | |
| Appropriation: | |||
| Annual | 925,145 | 982,217 | 1,138,700 |
| Subtotal: | |||
| Adjusted appropriation | 925,145 | 982,217 | 1,138,700 |
| Real transfer from: Dept. of Commerce | |||
| Seafood Inspection Program | 15700 | ||
| Budget authority | 3000 | ||
| User fees | 12700 | ||
| Subtotal: | |||
| Adjusted budget authority | 925,145 | 982,217 | 1,154,400 |
| Offsetting collections from: 1/ | 165,673 | 147,658 | 190,981 |
| Non-Federal sources | 162,673 | 144,658 | 187,981 |
| Federal sources | 3,000 | 3,000 | 3,000 |
| Unobligated balance start of year | 67,758 | 100,490 | 91,990 |
| Unobligated balance end of year | (100,490) | (91,990) | (92,000) |
| Unobligated balance lapsing | (77) | 0 | 0 |
| Total Obligations | $1,058,009 | $1,138,375 | $1,345,371 |
| 1/ Also excludes the following amounts for Certification Fund/FOIA activities carried out by this account: 1998 -- $4,601,000 and 33 FTE; 1999 -- $4,794,000 and 35 FTE; and 2000 -- $4,938,000 and 35 FTE. | |||
Last Updated on 5/21/99