PROGRAM

  Salaries and Expenses:

   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

     2,696

$403,848

     2,851

$424,723

        3,205

$476,220

     3,242

$499,487

       Center

1,901

313,940

1,992

330,176

2,349

384,714

2,434

411,888

       Field

795

89,908

859

94,547

856

91,506

808

87,599

   Biologics 

     1,229

$193,436

     1,247

$198,670

        1,064

$168,700

     1,069

$172,868

       Center

975

164,507

995

168,809

822

140,882

821

143,870

       Field

254

28,929

252

29,861

242

27,818

248

28,998

   Animal Drugs and Feeds

        596

$87,659

        598

$88,349

           631

$88,897

        672

$99,299

       Center

341

57,115

318

57,470

355

59,705

376

63,485

       Field

255

30,544

280

30,879

276

29,192

296

35,814

   Devices and Radiological Health

     1,485

$217,285

     1,583

$223,244

        1,644

$224,664

     1,711

$251,795

       Center

1,003

155,121

1,073

158,856

1,139

162,718

1,198

188,568

       Field

482

62,164

510

64,388

505

61,946

513

63,227

   National Center for Toxicological Research

        226

$40,403

        233

$40,403

           233

$39,652

        227

$40,530

   Other Activities

        813

$109,408

        802

$107,124

           811

$115,024

        775

$117,647

Office of the Commissioner

131

15,642

123

16,135

253

33,688

243

36,050

Office of Management

405

49,163

416

50,334

399

52,272

380

51,888

Office of Senior Associate Commissioner

99

10,865

100

11,815

0

0

0

0

 Office of External Relations

0

6,986

0

0

91

10,924

87

11,069

Office of International & Constituent Relations

74

9,302

65

8,440

0

0

0

0

Office of Policy and Planning

104

10,685

98

13,607

68

11,262

65

11,762

Central Services

0

6,765

0

6,793

0

6,878

0

6,878

Other Rent and Rent Related Activities

           -  

$36,359

           -  

$36,677

             -  

$39,048

          -  

$62,722

GSA Rental Payments

           -  

$114,152

           -  

$107,626

             -  

$118,955

          -  

$123,015

SUBTOTAL 

   10,212

$1,609,374

   10,340

$1,637,268

      10,575

$1,681,834

   10,728

$1,837,768

 Center Activities

     6,209

       987,798

     6,313

    1,010,907

        6,610

   1,047,410

     6,734

   1,130,223

 Field Activities

     4,003

       471,065

     4,027

       482,058

        3,965

      476,421

     3,994

      521,808

 Rent Activities

          -  

       150,511

          -  

       144,303

             -  

      158,003

          -  

      185,737

 Export Certification

          13

$1,663

          13

$1,500

             13

$1,570

          13

$1,615

 Certification Fund

          32

$7,855

          38

$4,878

             38

$5,079

          38

$5,223

SUBTOTAL, Salaries & Expenses Appropriation

   10,257

    1,618,892

   10,391

$1,643,646

      10,626

$1,688,483

   10,779

$1,844,606

  Buildings and Facilities:

           -  

$17,043

           -  

$7,948

             -  

$6,959

          -  

$0

Total Program Level

   10,257

$1,635,935

   10,391

$1,651,594

      10,626

$1,695,442

   10,779

$1,844,606

  Less User Fees:

    Current Law:

      Prescription Drug User Fee Act (PDUFA)

     1,201

$200,155

     1,214

$222,900

        1,332

$249,825

     1,415

$284,394

      Medical Devices  (MDUFMA)

          33

$14,838

          97

$25,125

           197

$31,654

        220

$33,938

      Animal Drugs  (ADUFA)

           -  

$0

           -  

$0

             40

$5,000

          60

$8,000

      Mammography Quality Standards Act (MQSA)

          38

$13,074

          50

$16,112

             50

$16,576

          50

$16,919

      Export Certification

          13

$1,663

          13

$1,500

             13

$1,570

          13

$1,615

      Certification Fund ^5/

          32

$7,855

          38

$4,878

             38

$5,079

          38

$5,223

  SUBTOTAL User Fees

     1,317

$237,585

     1,412

$270,515

        1,670

$309,704

     1,796

$350,089

Total Budget Authority

     8,940

$1,398,350

     8,979

$1,381,079

        8,956

$1,385,738

     8,983

$1,494,517

Note:  FTE levels do not include reimbursable FTE (61 for FY 2003 Actuals, 88 FTE for FY 2003 current estimate and 65 for FY 2004 and for 2005). The reimbursable FTE in the Congressional Justification has been updated from the President's Budget to reflect the adjustment of -32 Certification fund FTE from the Salaries and Expenses Account in FY 2004 and FY 2005 that were displayed both in the Salaries and Expenses and the Revolving Fund for Certification and Other Services in the President's Budget.

^1/   As directed, in FY 2004, FDA will use CDER PDUFA carryover funds of $3,625,000 for costs related to the CDER move in the Rent and Rent Related program line.

^2/  Contains a Budget Authority recission of 0.59 percent for a total of $8,224,000.

^3/  FY 2004 and FY 2005 FTE levels reflect the transfer of 104 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.

^4/  Total resources for the CDER move to White Oak in FY 2005 is $33,081,000, including increases of $20,628,000 in new budget authority, $2,361,000 from the FY 2004 enacted level, $3,000,000 from new PDUFA funds and $7,092,000 from CDER PDUFA carryover balances from previous fiscal years,  that will be expended in the Rent and Rent Related program line.

^5/  Certification fund is a separate account from FDA's salaries and expenses account.