| Project |
FY 2003 Actual |
FY 2004 |
FY 2005 |
||
|---|---|---|---|---|---|
| 950 |
901 |
903 |
|||
| Center for Drug Evaluation and Research |
1,901 |
2,349 |
2,434 |
||
| Center for Biologics Evaluation and Research |
975 |
822 |
821 |
||
| Center for Veterinary Medicine |
341 |
355 |
376 |
||
| Center for Devices and Radiological Health |
995 |
1,139 |
1,198 |
||
| National Center for Toxological Research |
226 |
233 |
227 |
||
| Office of Regulatory Affairs |
4,004 |
3,965 |
3,994 |
||
| Other Activities |
|||||
| Office of the Commissioner |
131 |
253 |
243 |
||
| Office of Senior Associate Commissioner |
99 |
- |
- |
||
| Office of Dep. Commissioner - Intl & Constituent Relations |
91 |
- |
- |
||
| Office of External Relations |
64 |
91 |
87 |
||
| Office of Policy & Planning |
104 |
68 |
65 |
||
| Office of Management and Systems / Office of Management |
401 |
399 |
380 |
||
| Other User Fees |
45 |
51 |
51 |
||
| TOTAL |
10,327 |
10,626 |
10,779 |
||
| Note: FY 2003 Actuals do not include 61 reimbursable FTE and 65 reimbursable FTE in FY 2004 and 2005. |
|||||
| Five Year History of GS/GM Average Grade | |||||
| Year | Grade | ||||
| FY 2001 |
11.8 |
||||
| FY 2002 |
11.6 |
||||
| FY 2003 |
11.7 |
||||
| FY 2004 |
11.8 |
||||
| FY 2005 |
11.9 |
||||