Foods

3,167

$406,824

3,026

$410,452

2,987

$410,674

3,032

$470,405

        Center

         950

147,304

         900

148,069

901

144,715

         903

     164,235

        Field

      2,217

259,520

      2,126

262,383

2,086

265,959

      2,129

     306,170

    Human Drugs

1,920

$274,073

2,058

$276,120

2,237

$294,160

      2,199

$294,679

        Center

      1,159

188,837

      1,261

189,939

1,445

211,760

      1,419

     212,126

        Field

         761

85,236

         797

86,181

792

82,400

         780

       82,553

    Biologics 

947

$145,318

954

$145,820

811

$122,810

         805

$124,258

        Center

         701

117,391

         710

117,584

       96,511

         571

       97,667

        Field

         246

27,927

         244

28,236

       236

       26,299

         234

       26,591

    Animal Drugs and Feeds

596

$87,659

598

$88,349

591

$84,147

         614

$91,905

        Center

         341

57,115

         318

57,470

315

54,955

         318

56,091

        Field.

         255

30,544

         280

30,879

276

29,192

         296

35,814

    Devices and Radiological Health

1,432

$193,350

1,466

$193,359

1,453

$191,144

1,503

$216,699

        Center

         968

140,429

         977

140,432

971

141,059

      1,014

165,608

        Field

         464

52,921

         489

52,927

482

50,085

         489

51,091

    National Center for Toxicological Research

226

$40,403

233

$40,403

233

$39,652

         227

$40,530

    Other Activities

652

$84,109

644

$84,134

644

$90,190

         603

$89,411

Office of the Commissioner

         111

13,190

         100

13,080

225

29,699

         214

       31,562

Office of Management

         318

40,370

         341

40,655

312

40,852

         289

       38,826

Office of Senior Associate Commissioner

           78

         8,519

           69

          8,200

0

                  -

Office of External Relations

0

0

            -  

               -  

61

7,280

           57

         6,928

Office of International & Constituent Relations

           64

         6,986

           57

          7,362

            -  

                  -

Office of Policy and Planning

           81

         8,279

           77

8,044

46

5,481

           43

         5,217

Central Services

            -  

6,765

            -  

6,793

            -  

6,878

            -  

         6,878

Other Rent and Rent Related Activities

0

$36,259

0

$36,261

            -  

$38,408

            -  

$59,036

GSA Rental Payments

0

$105,033

0

$98,233

            -  

$107,594

            -  

$107,594

  SUBTOTAL, Salaries & Expenses

8,940

$1,373,028

8,979

$1,373,131

8,956

$1,378,779

8,983

$1,494,517

        Non-Field Activities

      4,997

     775,588

      5,043

     778,031

      5,084

     778,842

      5,055

     825,668

        Field Activities

      3,943

     456,148

      3,936

     460,606

      3,872

     453,935

      3,928

     502,219

        Rent Activities

            -  

     141,292

            -  

     134,494

            -  

     146,002

            -  

     166,630

  Buildings and Facilities

0

$17,043

$7,948

            -  

$6,959

            -  

$0

TOTAL Budget Authority

8,940

$1,390,071

8,979

$1,381,079

8,956

$1,385,738

8,983

$1,494,517

^1/  Contains a Budget Authority recission of 0.59 percent for a total of $8,224,000. 

^2/  FY 2004 and FY 2005 FTE levels reflect the transfer of 93 FTE to the Department of Health and Human Services in FY 2004, for the Human Resource Consolidation.  The contractual costs for the transferred FTE remain in their respective Program lines.  This table does not reflect the FDA Shared Services consolidation.