Food and Drug Administration

ALL PURPOSE TABLE - Current Law Budget Authority

(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:
Foods	2,378	$279,717	2,386	$279,704	2,417	$284,641	55	$21,464	2,472	$306,105
Center Field	869 1,509	124,590 155,127	830 1,556	124,589 155,115	875 1,542	124,842 159,799	20 35	9,229 12,235	895 1,577	134,071 172,034
Human Drugs	1,934	215,541	1,838	215,538	1,942	217,768	56	22,373	1,998	240,141
Center Field	1,216 718	152,194 63,347	1,168 670	152,194 63,344	1,210 732	151,262 66,506	24 32	12,775 9,598	1,234 764	164,037 76,104
Biologics 1/	812	106,134	780	106,133	235	108,097	33	11,366	868	119,463
Center Field	601 211	87,541 18,593	576 204	87,541 18,592	610 225	86,341 21,756	17 16	7,180 4,186	627 241	93,521 25,942
Animal Drugs and Feeds	430	49,593	406	49,593	460	63,928	113	17,181	573	81,109
Center Field	278 152	36,471 13,122	271 135	36,471 13,122	306 154	48,917 15,011	14 99	5,406 11,775	320 253	54,323 26,786
Devices and Radiological Health	1,444	157,659	1,426	157,656	1,438	164,844	30	13,728	1,468	178,572
Center Field	981 463	116,015 41,644	988 438	116,015 41,641	977 461	122,217 42,627	13 17	8,310 5,418	990 478	130,527 48,045
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	658	66,628	654	66,601	645	66,731	13	13,935	658	80,666
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	85 332 97 61 83 0	8,779 28,386 8,758 6,384 7,469 6,852	83 329 99 61 82 0	8,775 28,385 8,756 6,364 7,469 6,852	88 342 77 57 81 0	9,008 28,324 8,739 6,370 7,453 6,837	10 5 (2) 0 0 0	2,900 10,068 267 300 400 0	98 347 75 57 81 0	11,908 38,392 9,006 6,670 7,853 6,837
Other Rent Rent-Related Activities GSA Rental Payments	0 0	32,455 87,696	0 0	32,452 87,697	0 0	25,798 98,876	0 0	6,000 0	0 0	31,798 98,876
SUBTOTAL, Salaries and Expenses Center Activities Field Activities Rent Activities	7,906 4,853 3,053 0	$1,037,646 625,662 291,833 120,151	7,728 4,725 3,003 0	$1,037,596 625,633 291,814 120,149	7,967 4,853 3,114 0	$1,066,173 635,800 305,699 124,674	302 103 199 0	$107,500 58,288 43,212 6,000	8,269 4,956 3,313 0	$1,173,673 694,088 348,911 130,674
Buildings and Facilities	0	11,350	0	10,553	0	31,281	0	3,000	0	$34,281
SUBTOTAL, Non-Contingent Budget Authority	7,906	$1,048,996	7,728	$1,048,149	7,967	$1,097,454	302	$110,500	8,269	$1,207,954
Contingent Funding - Drug Importation	0	0	0	0	24	22,950	(17)	(20,000)	7	2,950
TOTAL Budget Authority	7,906	$1,048,996	7,728	$1,048,149	7,991	$1,120,404	285	$90,500	8,276	$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.