FOOD AND DRUG ADMINISTRATION
Object Class Distribution - Salaries and Expenses
FY 1999- FY 2001
(Dollars in Thousands)
FY 1999 FY 1999 FY 2000   FY 2000 FY 2000 FY 2000 FY 2001 FY 2001 FY 2001 FY 2001 FY 2001 Increase
 Actual Actual Estimate   Rounded Pre-rescission Final Estimate Rounded Rounded Rounded Estimate or
Direct   Direct   Appropriation Appropriation 1/ Direct     Decrease
  Appropriation     Appropriation             Appropriation          
Pay Costs              
11.1 Full-time permanent 498,820 ######## 442,624 537,375     480 481,326 479,958 586,244     522 522,109 42,151
11.3 Other than full-time perm 31,086 4.61532% 27,610 33,489     30 29,996 29,934 36,534   32 32,563 2,629
11.5 Other personnel comp 17,765 2.63756% 15,801 19,138   PDUFA 99 (75,580) / 909 FTE = 83.1463   17 17,142 17,131 20,879 PDUFA 00 (77,304 / 873 FTE= 88.55   19 18,636 1,505
11.8 Special personal svcs pay 116 0.01722% 116 126   83.1463 * 873 2000 FTE = 72,586   112 126 136 88.55 *920 2001 FTE = 81466     137 11
11.9 Total Personel Comp 547,787 486,151   72,586 * 1.065 = 77,304   528,575 527,149   81466 * 1.06 = 86,354     573,445 46,296
12.1 Civilian Personel Benefits 125,749 ######## 111,737 135,469     121 121,339 121,143 147,788 0   132 131,782 10,639
13 Benefits -former personel 4 0.00059% 4 4         4 4 5       5 1
TOTAL PAY AND BENEFITS: 673,540 ######## 597,892 725,600   81.09782   649,918 648,296 791,586     705,232 56,936
      8014              
21 Travel & Transportation of persons 21,778 19,086 #REF! * 649918   19 19,221 19,141 #REF!     21 20,915 1,774
22 Transportation of things 2,739 2,490 #REF! *   2 2,505 2,495 #REF!   3 2,941 446
23.1 Rental payments to GSA 88,294 82,866 94,311 /1 906,232 Solid Estimates 94 94,311 94,311 99,094   99 99,094 4,783
23.2 Rent payments to others 5,093 5,037 5,037 /2   5 5,037 5,037 6,512 942,263 Firm 7 6,512 1,475
23.3 Communication, Util & Misc Services 21,730 20,384 #REF! * 250,793 Remainder at flatline levels from FY 99 20 20,534 20,448 #REF! 395,265 remainder to spread 20 20,488 40
24 Printing & Reproduction 2,530 2,501 #REF! *   3 2,517 2,506 #REF! #REF!   3 3,131 625
Contractual Costs              
25.1 Advisory and Assistance Services 11,724 11,687 #REF! * #REF! Remainder at approp levels 12 13,086 13,005 #REF!   19 18,584 5,579
25.2 Other Services 75,964 61,545 #REF! *   62 64,191 63,814 #REF! #REF!   90 87,097 23,283
25.3 Purchase of Goods & Svcs from Govt Acts 47,109 41,835 #REF! * #REF! Prorate at 44 43,932 43,713 #REF!   55 53,314 9,601
25.4 Operation & Maintenance of Facilities 24,060 23,043 #REF! *   24 24,071 23,956 #REF!   25 24,930 974
25.5 Research & Development Contracts[1] 17,801 15,757 15,774 /2   16 15,853 15,774 #REF!   17 16,708 934
25.7 Operation & Maintenance of Equipment 23,315   18,811 #REF! *     19 18,969 18,875 #REF!     20 18,882 7
SUBTOTAL CONTRACTUAL: 199,973 172,678 #REF!     180,102 179,137 #REF!     219,515 40,378
             
26 Supplies & Materials 18,154 14,380 #REF! *   14 14,575 14,508 #REF!   18 16,792 2,284
31 Equipment 37,932 29,568 29,657 /2   30 29,793 29,657 #REF!   41 39,053 9,396
32 Land & Structure 14,883 301 14,998 *   15 312 312 23,200   23 324 12
41 Grants, subsidies & contributions 20,489 20,479 21,106 /1   21 21,106 21,106 21,106   21 21,106 0
42 Ins claims & indemnities 1,690 1,690 #REF! *   2 1,693 1,693 #REF!   2 2,116 423
62 Receivables-collected (251)   (251) (251) /2       (251) (251) #REF!       (314) (63)
SUBTOTAL NON-PAY COSTS: 235,061 198,531 #REF!   211,353 210,963 #REF!     232,158 21,195
           
99 TOTAL SALARIES AND EXPENSES 1,108,574   969,101 145,434       1050 1,041,373 1,038,396 1,337,528     1,189 1,156,905 118,509
+ 1m CRADA
FTE 7,851 8,014 7,994 8,203 209
1/ To be used for the 0.38 percent Congressional rescission and in those cases where the Administration is proposing changes to the FY 2000
budgetary resources.
[1]
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