FOOD AND DRUG ADMINISTRATION
Object Class Distribution - User Fees
FY 1999- FY 2001
(Dollars in Thousands)
		FY 1999	FY 2000	FY 2000	FY 2001	Increase					FY 2001	Increase
		Actual	Pre-rescission	Final	Estimate	or					Estimate	or
			Appropriation	Appropriation 1/		Decrease						Decrease
Pay Costs
11.1	Full-time permanent	61,616	63,460	63,460	84,202	20,742
11.3	Other than full-time perm	3,741	3,852	3,852	5,111	1,259
11.5	Other personnel comp	2,109	2,171	2,171	2,881	710
11.8	Special personal svcs pay	-7
11.9	Total Personel Comp	67,459	69,483	69,483	92,194	22,711
12.1	Civilian Personel Benefits	15,470	15,932	15,932	21,139	5,207
13	Benefits -former personel	-
	TOTAL PAY AND BENEFITS:	82,929	85,415	85,415	113,333	27,918
21	Travel & Transportation of persons	2,923	3,618	3,618	4,080	462
22	Transportation of things	249	280	280	316	36
23.1	Rental payments to GSA	6,055	5,643	5,643	5,680	37
23.2	Rent Payments to Others	56				0
23.3	Communication, Util & Misc Services	1,486	2,534	2,534	2,856	322
24	Printing & Reproduction	35	1,044	1,044	1,049	5
Contractual Costs
25.1	Advisory and Assistance Services	358	548	548	617	70
25.2	Other Services	26,433	26,971	26,971	30,416	3,445
25.3	Purchase of Goods & Svcs from Govt Acts	4,348	7,818	7,818	8,943	1,126
25.4	Operation & Maintenance of Facilities	153	4,276	4,276	4,822	545
25.5	Research & Development Contracts	2,045	4,599	4,599	5,186	588
25.7	Operation & Maintenance of Equipment	4,630	5,797	5,797	6,538	741
	SUBTOTAL CONTRACTUAL:	37,967	50,009	50,009	56,522	6,514
26	Supplies & Materials	3,861	5,687	5,687	6,413	726
31	Equipment	9,130	10,906	10,906	12,299	1,393
32	Land and Structure	8	8	8	10	2
41	Grants, subsidies, & contributions	10	10	10	11	1
42	Insurance Claims and Indemnities	5	5	5	6	1
	SUBTOTAL NON-PAY COSTS:	23,818	29,734	29,734	32,721	2,986
										0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
99	TOTAL USER FEE	144,714	165,158	165,158	202,576	37,418
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.