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