| FY 1999 Current Est 1/ | FY 2000 Request | Increase/ Decrease | ||
|---|---|---|---|---|
| Personnel Compensation | ||||
| 11.1 | Full-time permanent | $450,991 | $497,203 | $46,302 |
| 11.3 | Other than full-time permanent | 27,449 | 28,751 | 1,302 |
| 11.5 | Other personnel compensation | 15,884 | 16,548 | 664 |
| 11.8 | Special personal services pay | 145 | 160 | 15 |
| 12.1 | Civilian personnel benefits | 111,836 | 122,848 | 11,012 |
| 13.0 | Benefits former personnel | 53 | 58 | 5 |
| Total, Pay Costs | 606,268 | 665,568 | 59,300 | |
| 21.0 | Travel & transportation of persons | 15,738 | 19,518 | 3,780 |
| 22.0 | Transportation of things | 2,750 | 3,410 | 660 |
| 23.2 | Rent payments to others | 5,276 | 6,543 | 1,267 |
| 23.3 | Communications, utilities & misc charges | 20,389 | 25,280 | 4,891 |
| 24.0 | Printing & reproduction | 4,364 | 5,412 | 1,048 |
| 25.1 | Consulting Services | 14,891 | 18,466 | 3,575 |
| 25.2 | Other services | 61,602 | 21,071 | (40,531) |
| 25.3 | Purchases of Goods & Services | 37,727 | 46,703 | 8,976 |
| 25.4 | Operation & Maintenance of Facilities | 22,772 | 27,999 | 5,227 |
| 25.5 | Research & Development Contracts | 0 | 0 | 0 |
| 25.7 | Operation & Maintenance of Equipment | 20,539 | 25,468 | 4,929 |
| Subtotal Contractual (O.C. 25) | 157,531 | 139,707 | (17,834) | |
| 26.0 | Supplies & materials | 15,077 | 18,687 | 3,610 |
| Subtotal Non-pay Costs | 221,125 | 218,557 | (2,568) | |
| Total, FDA (Budget Authority) | $827,393 | $ 884,125 | $56,732 | |
| FTEs | 8,090 | 8,479 | 389 |
1/FY 1999 Current Estimate equals the FY 1999
Appropriation
2/ FY 2000 does not include Bioterrorism
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Last Updated on 5/25/99