Salaries and Expenses:

    Foods.........................................................................

2,835

$401,582

2,734

$393,256

3,011

$409,602

3,015

$413,208

        Center....................................................................

907

143,871

924

143,178

899

147,306

905

144,351

        Field.......................................................................

1,928

257,711

1,810

250,078

2,112

262,296

2,110

268,857

    Human Drugs............................................................

2,956

398,409

2,517

364,344

3,067

457,638

3,247

485,862

        Center....................................................................

2,120

313,464

1,780

282,110

2,207

362,505

2,382

393,203

        Field.......................................................................

836

84,945

737

82,234

860

95,133

865

92,659

    Biologics  .................................................................

966

141,979

1,136

177,842

1,023

166,114

1,073

169,791

        Center....................................................................

717

113,955

894

149,311

777

136,761

828

141,655

        Field.......................................................................

249

28,024

242

28,531

246

29,353

245

28,136

    Animal Drugs and Feeds.........................................

593

85,850

570

85,643

597

88,423

636

89,974

        Center....................................................................

320

55,644

323

55,727

318

57,522

357

60,407

        Field.......................................................................

273

30,206

247

29,916

279

30,901

279

29,567

    Devices and Radiological Health..........................

1,523

195,651

1,454

193,657

1,581

219,975

1,655

216,729

        Center....................................................................

1,028

136,580

997

136,385

1,073

155,551

1,145

154,183

        Field.......................................................................

495

59,071

457

57,272

508

64,424

510

62,546

    National Center for Toxicological Research....

237

42,760

221

39,259

233

40,600

     233

40,151

    Other Activities........................................................

819

96,458

788

94,086

828

112,721

843

116,360

Office of the Commissioner....................................

251

31,287

114

14,319

256

33,008

258

33,357

Office of Management & Systems..........................

417

41,659

401

39,645

416

50,782

426

53,714

Office of Senior Associate Commissioner..............

86

9,337

97

10,501

90

10,872

0

0

 Office of External Relations....................................

0

0

0

0

0

0

91

11,008

Office of International & Constituent Relations.......

0

0

79

8,046

0

0

0

0

Office of Policy and Planning..................................

65

7,212

97

9,604

66

11,096

68

11,318

Central Services......................................................

-  

6,963

-  

11,971

-  

6,963

-  

6,963

Other Rent and Rent Related Activities ..................

-  

42,748

-  

38,195

-  

36,914

-  

43,088

GSA Rental Payments.................................................

-  

105,116

-  

99,916

-  

108,269

           -  

120,045

SUBTOTAL  ....................................................................

9,929

$1,510,553

9,420

$1,486,198

10,340

$1,640,256

10,702

$1,695,208

        Center Activities..................................................

6,148

902,732

5,927

900,056

6,335

1,012,966

6,693

1,050,310

        Field Activities......................................................

3,781

459,957

3,493

448,031

4,005

482,107

4,009

481,765

        Rent Activities......................................................

-

147,864

-  

138,111

-  

145,183

-  

163,133

    Export Certification.................................................

13

1,500

15

1,657

13

1,500

13

1,570

    Certification Fund....................................................

38

4,681

33

5,237

38

4,878

38

5,079

SUBTOTAL, Salaries & Expenses Appropriation 4/...

9,980

$1,516,734

9,468

$1,493,092

10,391

$1,646,634

10,753

$1,701,857

  Buildings and Facilities:

-  

$34,281

-  

$43,867

-  

$8,000

-  

$11,500

Total Program Level

9,980

$1,551,015

9,468

$1,536,959

10,391

$1,654,634

10,753

$1,713,357

  Less User Fees:

    Current Law:

      Prescription Drug User Fee Act (PDUFA)  2/

1,102

161,716

1,060

161,812

1,214

222,900

1,343

249,825

      Mammography Quality Standards Act (MQSA)

50

15,590

49

13,887

50

16,112

50

16,576

      Medical Devices  (MDUFMA)

97

25,125

197

29,190

      Export Certification

13

1,500

15

1,657

13

1,500

13

1,570

      Certification Fund

38

4,681

33

5,237

38

4,878

38

5,079

    Proposed Law:

      Animal Drugs  (ADUFA)

40

5,000

  SUBTOTAL User Fees

1,203

183,487

1,157

182,593

1,412

270,515

1,681

        307,240

Total Budget Authority

8,777

$1,367,528

8,311

$1,354,366

8,979

$1,384,119

9,072

$1,406,117

   Less ERF

(832)

($157,872)

(832)

($157,872)

(894)

($159,048)

(901)

($179,548)

Budget Authority less ERF

7,945

$1,209,656

7,479

$1,196,494

8,085

$1,225,071

8,171

$1,226,569