Food and Drug Administration

ALL PURPOSE TABLE - Total Program Level

(dollars in thousands)

PROGRAM	FY 2000 Current Estimate		FY 2000 Actual Obligations		FY 2001 2/ Current Estimate		Changes +/- FY 2001 3/		FY 2002 4/ Budget Estimate
	FTE	$	FTE	$	FTE	$	FTE	$	FTE	$
Non-Contingent Funding: Salaries and Expenses Definite Appropriations:
Foods	2,378	$279,717	2,386	$279,704	2,417	$284,641	81	$34,864	2,498	$319,505
Center Field	869 1,509	124,590 155,127	830 1,556	124,589 155,115	875 1,542	124,842 159,799	20 61	10,629 24,235	895 1,603	135,471 184,034
Human Drugs	2,554	312,594	2,509	311,234	2,644	317,066	81	30,763	2,725	347,829
Center Field	1,777 777	242,882 69,712	1,772 737	240,381 70,853	1,845 799	243,877 73,189	44 37	18,498 12,265	1,889 836	262,375 85,454
Biologics 1/	1,016	137,519	991	140,717	1,088	140,251	35	15,256	1,123	155,507
Center Field	802 214	118,288 19,231	780 211	121,291 19,426	856 232	117,825 22,426	17 18	10,162 5,094	873 250	127,987 27,520
Animal Drugs and Feeds	430	49,593	406	49,593	460	63,928	115	17,881	575	81,809
Center Field	278 152	36,471 13,122	271 135	36,471 13,122	306 154	48,917 15,011	14 101	5,406 12,475	320 255	54,323 27,486
Devices and Radiological Health	1,492	172,299	1,472	170,257	1,486	179,791	42	17,885	1,528	197,676
Center Field	1,013 479	120,547 51,752	1,018 454	120,493 49,764	1,009 477	126,844 52,947	13 29	8,451 9,434	1,022 506	135,295 62,381
National Center for Toxicological Research	229	36,522	217	36,522	230	35,490	2	1,453	232	36,943
Tobacco	21	5,701	21	5,700	0	0	0	0	0	0
Other Activities	785	78,158	783	78,120	774	78,873	13	15,923	787	94,796
Office of the Commissioner Office of Management & Systems Office of Senior Associate Commissioner Office of Intrn'l & Constituent Relations Office of Policy, Planning and Legislation Central Services	102 396 118 70 99 0	10,481 33,975 10,592 7,262 8,996 6,852	100 395 120 70 98 0	10,477 33,963 10,590 7,242 8,996 6,852	105 408 98 66 97 0	10,801 34,207 10,671 7,295 9,062 6,837	10 5 (2) 0 0 0	3,202 11,014 587 453 667 0	115 413 96 66 97 0	14,003 45,221 11,258 7,748 9,729 6,837
Other Rent Rent-Related Activities GSA Rental Payments	0	32,455	0	32,452	0	25,798	0	6,000	0	31,798
	0	93,339	0	93,340	0	104,736	0	380	0	105,116
SUBTOTAL, Non-Contingent	8,905	1,197,897	8,785	1,197,639	9,099	1,230,574	369	140,405	9,468	1,370,979
Center Activities Field Activities Rent Activities	5,774 3,131 0	763,159 308,944 125,794	5,692 3,093 0	763,567 308,280 125,792	5,895 3,204 0	776,668 323,372 130,534	123 246 0	70,522 63,503 6,380	6,018 3,450 0	847,190 386,875 136,914
Export Certification	13	1,030	12	1,344	13	1,500	0	0	13	1,500
Certification Fund	35	3,877	33	4,447	38	4,492	0	189	38	4,681
SUBTOTAL, Non-Contingent Appropriation	8,953	$1,202,804	8,830	$1,203,430	9,150	$1,236,566	369	$140,594	9,519	$1,377,160
Buildings and Facilities:	0	11,350	0	10,553	9,150	31,281	0	3,000	0	34,281
SUBTOTAL, Non-Contingent Program Level	8,953	1,214,154	8,830	1,213,983	9,150	1,267,847	369	143,594	9,519	1,411,441
Contingent Funding - Drug Importation	0	0	0	0	24	22,950	(17)	(20,000)	7	2,950
TOTAL Program Level	8,953	1,241,154	8,830	1,213,983	9,174	1,290,797	352	123,594	9,526	1,414,391
Less User fees: Current Law: Prescription Drug User Fee Act (PDUFA) Mammography Quality Standards Act (MQSA) Certification Fund Export Certification Proposed Law: Food Export Certification Import Inspection SUBTOTAL User Fees Total Budget Authority (Incl Non-contingent)
	951 50 13 35 1,049 7,906	145,434 14,817 1,030 3,877 165,158 $1,048,996	1,009 48 12 33 1,102 7,728	147,276 12,767 1,344 4,447 165,834 $1,048,149	1,082 50 13 38 1,183 7,991	149,273 15,128 1,500 4,492 170,393 $1,120,404	20 0 0 0 23 47 90 285	12,443 462 0 189 5,300 14,700 33,094 $90,500	1,102 50 13 38 23 47 1,273 8,276	161,716 15,590 1,500 4,681 5,300 14,700 203,487 $1,210,904

1/The $0.735 million NIH management fund transfer is not shown for comparability for FY 2000.

2/ Includes $0.967 million and 18 FTE for FOI reallocation.

3/ Includes $1.497 million reduction to a Congressional earmark provided in FY 2001.

4/ Includes Human Subject Protection, Bioterrorism and FOI transfers.