FDA Object Class Distribution -- Program Level

FOOD AND DRUG ADMINISTRATION Object Class Distribution -- Program Level FY 1998 - FY 2000 (Dollars in Thousands)

		FY 1998	FY 1999	FY 2000
		Actuals	Current Est.	Request
Pay Costs
11.1	Full-time permanent	$485,012	$527,728	$595,635
11.3	Other than full-time permanent	29,311	31,868	34,003
11.5	Other personnel compensation	16,948	18,422	19,561
11.8	Special personal services pay	110	145	160
11.9	Total Personnel Compensation	531,381	578,163	649,359
12.1	Civilian personnel benefits	120,065	130,507	146,575
13.0	Benefits former personnel	50	53	72
	Total, Pay Costs	651,496	708,723	796,006

21.0	Travel & transportation of persons	19,158	19,339	24,350
22.0	Transportation of things	3,032	3,026	3,801
23.1	Rent payments to GSA	46,933	88,850	100,737
23.2	Rent payments to others	5,409	5,340	6,612
23.3	Communications, utilities & misc. charges	22,926	22,825	28,283
24.0	Printing & reproduction	4,513	4,462	5,549

25.1	Consulting Services	16,084	15,973	19,740
25.2	Other services	80,909	82,720	110,137
25.3	Purchases of Goods & Services	45,096	45,121	55,322
25.4	Operation & Maintenance of Facilities	26,873	27,183	33,462
25.5	Research & Development Contracts	11,773	11,712	14,234
25.6	Medical Care	0	0	0
25.7	Operation & Maintenance of Equipment	25,927	26,212	32,161
25.8	Subsistence & Support of Persons	0	0	0
	Subtotal Contractual (O.C. 25)	206,662	208,921	265,055

26.0	Supplies & materials	18,846	19,005	23,602
31.0	Equipment	36,562	37,001	45,143
32.0	Land & structure	26,917	9,518	29,926
33.0	Investment & Loans	0	0	0
41.0	Grants, subsidies, & contributions	21,602	21,929	22,915
42.0	Insurance claims & indemnities	1,755	1,732	2,152
61.7	Receivables-collected	(345)	(340)	(422)
	Subtotal Non-pay Costs	413,970	441,608	557,704

99.0	Total, FDA	$1,065,466	$1,150,331	$1,353,710

	*FTEs*	*8,904*	*8,944*	*9,653*

Note: FY 1999 Current Estimate equals the FY 1999 Appropriation. Includes reimbursable activities and CRADAs.

Last Updated on 5/21/99