FOOD AND DRUG ADMINISTRATION
Summary of Change -- FY 2000 Budget Request
(Dollars in thousands)
                   
1999 Appropriation and Current Estimate             FTE    
  (Total estimated program level)....................................................       $1,134,669   8,944    
                   
2000 Request         1,351,019   9,702    
                   
Net Change         216,350   758    
                   
                   
        1999 Current Estimate Base   Change from Base
                   
        FTE ($000)   FTE   ($000)
                   
        8,944 1,134,669        
Increases: Built-in:                  
  2000 Pay Raise of 4.4 % (75%)             + 20,009
  Annualization of 1999 pay (25% of 3.68%)             + 5,578
  Within grade increases             + 6,063
  NIH management Fund             + 429
    Subtotal, Built-in Increases           + 32,079
                   
Increases: Program                  
  Public Health Infrastructure +$95.5 M, 307 FTEs                
    Injury (Adverse Event) Reporting       + 11 + 15,300
    Product Safety Assurance       + 155 + 52,172
    Premarket Application Review              
    (includes proposed additive user fees $17M)       + 141 + 28,000
                   
  Presidential Initiatives +$77.4M, 220 FTE                
    Food Safety Initiative       + 156 + 30,000
    Youth Tobacco Prevention       + 15 + 34,000
    Bioterrorism requested through Public Health and Social Services              
    Emergency Fund       + 49 + 13,400
                   
  Authorized User Fees +$13.8 M, 59 FTE                
    PDUFA user fees (includes $0.2 M for GSA rent)       + 59 + 13,161
    MQSA User Fees           + 432
    Exports/Cert/FOIA           + 174
                   
  Other Requests +$16.3 M                
    GSA Rent           + 11,671
    Relocation to College Park           + 4,640
                   
  Other Issues +$15.7 M, 172 FTEs                
    Seafood Inspection Program - function transferred from Commerce Dept.              
    (includes $12.7 M in user fees)       + 172 + 15,700
                   
    Subtotal, Program Increases       + 758 + 218,650
                   
TOTAL INCREASES:           + 758 + 250,729
                   
Decreases: Built-in:                  
  Program: Absorption of built-in increases             - 32,079
  Physician's Compensation             - 2,300
    Subtotal, Built-in Decreases           - 34,379
                   
TOTAL DECREASES           - 0 - 34,379
                   
NET CHANGE:             758   216,350
                   

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Last Updated on 5/21/99