FOOD AND DRUG ADMINISTRATION |
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| All Purpose Table -- S U M M A R Y | ||||||||
| (Dollars in Thousands) | ||||||||
| FY 1998 | FY 1998 | FY 1999 | FY 2000 | |||||
| Project | Enacted 1/ | Actual | Current Estimate | Request | ||||
| FTE | $ | FTE | $ | FTE | $ | FTE | $ | |
| BUDGET AUTHORITY: | ||||||||
| Foods | 2,218 | $203,830 | 2,239 | $206,249 | 2,280 | $231,580 | 2,434 | $265,955 |
| Seafood Inspection - Transfer | 0 | $3,000 | ||||||
| Human Drugs | 2,094 | $199,305 | 1,959 | $199,579 | 1,979 | $200,305 | 2,009 | $214,007 |
| Biologics | 875 | $96,279 | 841 | $95,479 | 825 | $96,279 | 880 | $107,429 |
| Animal Drugs & Feeds | 428 | $41,973 | 391 | $41,354 | 417 | $41,973 | 469 | $52,473 |
| Devices & Radiological Products | 1,523 | $143,486 | 1,507 | $144,329 | 1,461 | $145,736 | 1,540 | $164,411 |
| NCTR | 225 | $31,079 | 218 | $32,189 | 223 | $31,579 | 227 | $33,679 |
| Tobacco | 25 | $34,000 | 25 | $34,000 | 25 | $34,000 | 40 | $68,000 |
| Other Activities 2/ | 931 | $81,694 | 903 | $78,669 | 880 | $80,694 | 880 | $80,604 |
| Other Rent & Rent-related Activities | 0 | $25,855 | 0 | $25,647 | 0 | $25,855 | 0 | $25,855 |
| GSA Rental Payments 3/ | 0 | $82,866 | 0 | $94,537 | ||||
| Total Salaries & Expenses | 8,319 | $857,501 | 8,083 | $857,495 | 8,090 | $970,867 | 8,479 | ######### |
| GSA Rental Payments 3/ | 0 | 46,294 | 0 | 46,294 | ||||
| Buildings & Facilities | 0 | $21,350 | 0 | $28,094 | 0 | $11,350 | 0 | $31,750 |
| Total Budget Authority | 8,319 | $925,145 | 8,083 | $931,883 | 8,090 | $982,217 | 8,479 | ######### |
| USER FEES: | ||||||||
| Existing User Fees: | ||||||||
| PDUFA: | 700 | $117,121 | 708 | $101,615 | 729 | $132,273 | 788 | $145,434 |
| Human Drugs | (467) | (84,648) | (470) | (63,069) | (504) | (91,676) | (556) | (102,753) |
| Biologics | (192) | (26,606) | (186) | (27,533) | (179) | (28,816) | (187) | (30,685) |
| Other Activities | (41) | (5,867) | (52) | (11,013) | (46) | (6,353) | (45) | (6,353) |
| GSA Rent | 0 | 0 | 0 | 0 | 0 | (5,428) | 0 | (5,643) |
| MQSA: | 53 | $13,965 | 50 | $11,518 | 50 | $14,385 | 50 | $14,817 |
| Devices & Radiological Products | (51) | (13,811) | (48) | (11,376) | (48) | (14,208) | (48) | (14,640) |
| Other Activities | (2) | (154) | (2) | (142) | (2) | (177) | (2) | (177) |
| Export Certification | 8 | 2,000 | 0 | 682 | 8 | 1,000 | 8 | 1,030 |
| Certification Fund | 36 | 3,654 | 33 | 3,771 | 35 | 3,764 | 35 | 3,877 |
| FOIA | 0 | 1,000 | 0 | 830 | 0 | 1,030 | 0 | 1,061 |
| Reimbursable Activities (FTEs) | 28 | 30 | 32 | 32 | ||||
| Seafood Inspection - Transfer | 172 | 12,700 | ||||||
| Proposed User Fees: | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 17,000 |
| Foods: | (44) | (10,000) | ||||||
| Medical Devices | (45) | (7,000) | ||||||
| Total User Fees | 825 | $137,740 | 821 | $118,416 | 854 | $152,452 | 1,174 | $195,919 |
| Total, Program Level | 9,144 | ######### | 8,904 | ######### | 8,944 | ######### | 9,653 | ######### |
| Allocations From Other Accounts: | ||||||||
| Bioterrorism: | 49 | 13,400 | ||||||
| Total Program Level, w Other Accts | 9,144 | ######### | 8,904 | ######### | 8,944 | ######### | 9,702 | ######### |
| 1/ FY 1998 does not include a comparability adjustment for $900,000 and 9 FTEs to be tranferred to SAMSHA | ||||||||
| in FY 1999 for the Methadone program. | ||||||||
| 2/ Other Activities is currently under review with possible reductions anticipated in FY 1999 and FY 2000. | ||||||||
| 3/ Committee action incorporated GSA Rental Payments into S&E account in FY 1999. | ||||||||
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