FOOD AND DRUG ADMINISTRATION
All Purpose Table -- BUDGET AUTHORITY (Dollars in Thousands)
 Project
FY 1998 Enacted FY 1998
Actual		 FY 1999
Current Estimate		 FY 2000
Request
  FTE $ FTE $ FTE $ FTE $
Foods
2,218
$203,830
2,239
$206,249
2,280
$231,580
2,434
$265,955
CFSAN
809
87,599
784
87,758
811
98,536
851
116,011
Field Activities
1,409
116,231
1,455
118,491
1,469
133,044
1,583
149,944
 
 
 
 
 
 
 
 
 
Seafood Inspection - Transfer
 
 
 
 
0
$3,000
Human Drugs
2,094
$199,305
1,959
$199,579
1,979
$200,305
2,009
$214,007
CDER
1,310
139,006
1,241
142,200
1,226
140,006
1,247
150,608
Field Activities
784
60,299
718
57,379
753
60,299
762
63,399
Biologics
875
$96,279
841
$95,479
825
$96,279
880
$107,429
CBER
644
78,535
619
77,711
605
78,535
641
85,485
Field Activities
231
17,744
222
17,768
220
17,744
239
21,944
Animal Drugs & Feeds
428
$41,973
391
$41,354
417
$41,973
469
$52,473
CVM
264
29,375
251
28,612
259
29,375
293
36,375
Field Activities
164
12,598
140
12,742
158
12,598
176
16,098
Device & Radiological Products
1,523
$143,486
1,507
$144,329
1,461
$145,736
1,540
$164,411
CDRH
1,030
104,311
1,003
103,791
981
106,561
1,040
114,736
Field Activities
493
39,175
504
40,538
480
39,175
500
49,675
NCTR
225
$31,079
218
$32,189
223
$31,579
227
$33,679
Tobacco
25
$34,000
25
$34,000
25
$34,000
40
$68,000
Other Activities
931
$81,694
903
$78,669
880
$80,694
880
$80,604
Office of the Commissioner
131
11,710
125
10,402
125
11,710
125
11,620
Office of Policy
34
2,867
37
3,018
36
2,867
36
2,867
Office of External Affairs
188
15,061
183
14,477
183
15,061
183
15,061
Office of Oper'ns/Orphan Grants Adm
34
3,559
31
3,176
26
3,559
26
3,559
Office of Management & Systems
544
39,964
527
39,028
510
38,964
510
38,964
Central Services
0
8,533
0
8,568
0
8,533
0
8,533
Other Rent & Rent-related Activ
0
$25,855
0
$25,647
0
$25,855
0
$25,855
Rental Payments
0
$82,866
0
$94,537
Total, Salaries & Expenses
8,319
$857,501
8,083
$857,495
8,090
$970,867
8,479
$1,109,950
Non-Field Activities
5,238
611,454
5,044
610,577
5,010
708,007
5,219
808,890
Field Activities
3,081
246,047
3,039
246,918
3,080
262,860
3,260
301,060
Rental Payments
0
$46,294
0
$46,294
Buildings & Facilities
0
$21,350
0
$28,094
0
$11,350
0
$31,750
Total, Budget Authority
8,319
$925,145
8,083
$931,883
8,090
$982,217
8,479
$1,141,700
Allocations From Other Accounts:
Bioterrorism:
49
13,400
Total Program Level, w Other Accts
8,319
$925,145
8,083
$931,883
8,090
$982,217
8,528
$1,155,100

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Last Updated on 5/21/99