Food and Drug Administration
ALL PURPOSE TABLE - Proposed User
Fees
(dollars in thousands)
|
PROGRAM |
FY 2000 Current Estimate |
FY 2000 Actual Obligations |
FY 2001 Current Estimate |
Changes +/- FY 2001 |
FY 2002 Budget Estimate |
|||||
|
FTE |
$ |
FTE |
$ |
FTE |
$ |
FTE |
$ |
FTE |
$ |
|
|
Salaries and Expenses: |
|
|||||||||
|
Food Export Certification Foods Center Field |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
6 17 17 |
1,400 3,900 3,900 |
6 17 17 |
1,400 3,900 3,900 |
|
Import Inspection |
|
|
|
|
|
|
|
|
|
|
|
Foods Center Field |
0 0 0 |
$0 0 0 |
0 0 0 |
$0 0 0 |
0 0 0 |
$0 0 0 |
26 0 26 |
$8,100 0 8,100 |
26 0 26 |
$8,100 0 8,100 |
|
Human Drugs |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
1,500 |
5 |
1,500 |
|
Center Field |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 5 |
0 1,500 |
0 5 |
0 1,500 |
|
Biologics |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
700 |
2 |
700 |
|
Center Field |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 2 |
0 700 |
0 2 |
0 700 |
|
Animal Drugs and Feeds |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
700 |
2 |
700 |
|
Center Field |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 2 |
0 700 |
0 2 |
0 700 |
|
Devices and Radiological Health |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
3,700 |
12 |
3,700 |
|
Center Field |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 12 |
0 3,700 |
0 12 |
0 3,700 |
|
SUBTOTAL, Import Inspection |
0 |
$0 |
0 |
$0 |
0 |
$0 |
47 |
$14,700 |
47 |
$14,700 |
|
Total, Proposed User Fees |
0 |
$0 |
0 |
$0 |
0 |
$0 |
70 |
$20,000 |
70 |
$20,000 |
|
Center Activities Field Activities |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
6 64 |
1,400 18,600 |
6 64 |
1,400 18,600 |