| PDUFA | MQSA | Cert/FOIA | Exports | Reimb. | Total | ||
| Pay Costs | |||||||
| 11.1 | Full-time permanent | $69,205 | $ 2,859 | $ 2,548 | $701 | $1,514 | $76,827 |
| 11.3 | Other than full-time permanent | 4,185 | 173 | 18 | 43 | 0 | 4,419 |
| 11.5 | Other personnel compensation | 2,393 | 99 | 21 | 25 | 0 | 2,538 |
| 11.8 | Special personal services pay | 0 | 0 | 0 | 0 | 0 | 0 |
| 11.9 | Total Personnel Compensation | 75,783 | 3,131 | 2,587 | 769 | 1,514 | 83,764 |
| 12.1 | Civilian personnel benefits | 16,956 | 696 | 729 | 169 | 121 | 18,671 |
| 13.0 | Benefits former personnel | 0 | 0 | 0 | 0 | 0 | 0 |
| Total, Pay Costs | 92,739 | 3,827 | 3,316 | 938 | 1,635 | 102,455 | |
| 21.0 | Travel & transportation of persons | 2,821 | 333 | 7 | 0 | 440 | 3,601 |
| 22.0 | Transportation of things | 273 | 3 | 0 | 0 | 0 | 276 |
| 23.1 | Rent payments to GSA | 5,428 | 0 | 556 | 0 | 0 | 5,984 |
| 23.2 | Rent payments to others | 44 | 0 | 0 | 0 | 20 | 64 |
| 23.3 | Communications, utilities & misc charges | 1,343 | 85 | 75 | 0 | 933 | 2,436 |
| 24.0 | Printing & reproduction | 91 | 4 | 1 | 0 | 2 | 98 |
| 25.1 | Consulting Services | 606 | 5 | 0 | 00 | 65 | 676 |
| 25.2 | Other services | 9,558 | 10,007 | 41 | 9 | 1,462 | 21,077 |
| 25.3 | Purchases of Goods & Services | 4,008 | 106 | 0 | 0 | 3,047 | 7,161 |
| 25.4 | Operation & Maintenance of Facilities | 473 | 5 | 2 | 0 | 3,931 | 4,411 |
| 25.5 | Research & Development Contracts | 407 | 0 | 0 | 0 | 1,334 | 1,741 |
| 25.6 | Medical Care | 0 | 0 | 0 | 0 | 0 | 0 |
| 25.7 | Operation & Maintenance of Equipment | 5,225 | 3 | 110 | 0 | 305 | 5,673 |
| 25.8 | Subsistence & Support of Persons | 0 | 0 | 0 | 0 | 0 | 0 |
| Subtotal Contractual (O.C. 25) | 20,307 | 10,126 | 153 | 9 | 10,144 | 40,739 | |
| 26.0 | Supplies & materials | 2,874 | 0 | 110 | 40 | 904 | 3,928 |
| 31.0 | Equipment | 6,352 | 0 | 576 | 13 | 1,544 | 8,485 |
| 32.0 | Land & structure | 0 | 0 | 0 | 0 | 0 | 0 |
| 33.0 | Investment & Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| 41.0 | Grants, subsidies, & contributions | 1 | 0 | 0 | 0 | 0 | 1 |
| 42.0 | Insurance claims & indemnities | 0 | 7 | 0 | 0 | 0 | 7 |
| Subtotal Non-pay Costs | 39,534 | 10,558 | 1,478 | 62 | 13,987 | 65,619 | |
| 99.0 | Total, FDA (Budget Authority) | $132,273 | $ 14,385 | $ 4,794 | $1,000 | $ 15,622 | $168,074 |
| FTEs | 729 | 50 | 35 | 8 | 32 | 854 | |
| Note: | FY 1999 Current Estimate equals the FY 1999 Appropriation. | ||||||
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Last Updated on 5/25/99