FOOD AND DRUG ADMINISTRATION |
|
|
Object Class Distribution - Salaries and Expenses |
|
FY 1999- FY 2001 |
|
(Dollars in Thousands) |
|
|
|
|
|
|
FY 1999 |
|
FY 1999 |
FY 2000 |
|
FY 2000 |
FY 2000 |
FY 2000 |
FY 2001 |
FY 2001 |
FY 2001 |
FY 2001 |
FY 2001 |
Increase |
|
|
Actual |
|
Actual |
Estimate |
|
Rounded |
Pre-rescission |
Final |
Estimate |
Rounded |
Rounded |
Rounded |
Estimate |
or |
|
|
Direct |
|
|
Direct |
|
Appropriation |
Appropriation 1/ |
Direct |
|
|
Decrease |
|
|
|
Appropriation |
|
|
Appropriation |
|
|
|
|
|
|
Appropriation |
|
|
|
|
|
|
Pay Costs |
|
|
|
|
|
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|
11.1 |
Full-time permanent |
498,820 |
######## |
442,624 |
537,375 |
|
|
480 |
481,326 |
479,958 |
586,244 |
|
|
522 |
522,109 |
42,151 |
|
11.3 |
Other than full-time perm |
31,086 |
4.61532% |
27,610 |
33,489 |
|
|
30 |
29,996 |
29,934 |
36,534 |
|
32 |
32,563 |
2,629 |
|
11.5 |
Other personnel comp |
17,765 |
2.63756% |
15,801 |
19,138 |
|
PDUFA 99 (75,580) / 909 FTE = 83.1463 |
|
17 |
17,142 |
17,131 |
20,879 |
PDUFA 00 (77,304 / 873 FTE= 88.55 |
|
19 |
18,636 |
1,505 |
|
11.8 |
Special personal svcs pay |
116 |
0.01722% |
116 |
126 |
|
83.1463 * 873 2000 FTE = 72,586 |
|
112 |
126 |
136 |
88.55 *920 2001 FTE = 81466 |
|
|
137 |
11 |
|
11.9 |
Total Personel Comp |
547,787 |
|
486,151 |
|
72,586 * 1.065 = 77,304 |
|
528,575 |
527,149 |
|
81466 * 1.06 = 86,354 |
|
|
573,445 |
46,296 |
|
12.1 |
Civilian Personel Benefits |
125,749 |
######## |
111,737 |
135,469 |
|
|
121 |
121,339 |
121,143 |
147,788 |
0 |
|
132 |
131,782 |
10,639 |
|
13 |
Benefits -former personel |
4 |
0.00059% |
4 |
4 |
|
|
|
|
4 |
4 |
5 |
|
|
|
5 |
1 |
|
|
TOTAL PAY AND BENEFITS: |
673,540 |
######## |
597,892 |
725,600 |
|
81.09782 |
|
649,918 |
648,296 |
791,586 |
|
|
705,232 |
56,936 |
|
|
|
|
|
8014 |
|
|
|
|
|
|
|
|
21 |
Travel & Transportation of persons |
21,778 |
|
19,086 |
#REF! |
* |
649918 |
|
19 |
19,221 |
19,141 |
#REF! |
|
|
21 |
20,915 |
1,774 |
|
22 |
Transportation of things |
2,739 |
|
2,490 |
#REF! |
* |
|
2 |
2,505 |
2,495 |
#REF! |
|
3 |
2,941 |
446 |
|
23.1 |
Rental payments to GSA |
88,294 |
|
82,866 |
94,311 |
/1 |
906,232 |
Solid Estimates |
94 |
94,311 |
94,311 |
99,094 |
|
99 |
99,094 |
4,783 |
|
23.2 |
Rent payments to others |
5,093 |
|
5,037 |
5,037 |
/2 |
|
5 |
5,037 |
5,037 |
6,512 |
942,263 |
Firm |
7 |
6,512 |
1,475 |
|
23.3 |
Communication, Util & Misc Services |
21,730 |
|
20,384 |
#REF! |
* |
250,793 |
Remainder at flatline levels from FY 99 |
20 |
20,534 |
20,448 |
#REF! |
395,265 |
remainder to spread |
20 |
20,488 |
40 |
|
24 |
Printing & Reproduction |
2,530 |
|
2,501 |
#REF! |
* |
|
3 |
2,517 |
2,506 |
#REF! |
#REF! |
|
3 |
3,131 |
625 |
|
Contractual
Costs |
|
|
|
|
|
|
|
|
|
25.1 |
Advisory and Assistance Services |
11,724 |
|
11,687 |
#REF! |
* |
#REF! |
Remainder at approp levels |
12 |
13,086 |
13,005 |
#REF! |
|
19 |
18,584 |
5,579 |
|
25.2 |
Other Services |
75,964 |
|
61,545 |
#REF! |
* |
|
62 |
64,191 |
63,814 |
#REF! |
#REF! |
|
90 |
87,097 |
23,283 |
|
25.3 |
Purchase of Goods & Svcs from Govt Acts |
47,109 |
|
41,835 |
#REF! |
* |
#REF! |
Prorate at |
44 |
43,932 |
43,713 |
#REF! |
|
55 |
53,314 |
9,601 |
|
25.4 |
Operation & Maintenance of Facilities |
24,060 |
|
23,043 |
#REF! |
* |
|
24 |
24,071 |
23,956 |
#REF! |
|
25 |
24,930 |
974 |
|
25.5 |
Research & Development Contracts[1] |
17,801 |
|
15,757 |
15,774 |
/2 |
|
16 |
15,853 |
15,774 |
#REF! |
|
17 |
16,708 |
934 |
|
25.7 |
Operation & Maintenance of Equipment |
23,315 |
|
18,811 |
#REF! |
* |
|
|
19 |
18,969 |
18,875 |
#REF! |
|
|
20 |
18,882 |
7 |
|
|
SUBTOTAL CONTRACTUAL: |
199,973 |
|
172,678 |
#REF! |
|
|
180,102 |
179,137 |
#REF! |
|
|
219,515 |
40,378 |
|
|
|
|
|
|
|
|
|
|
|
26 |
Supplies & Materials |
18,154 |
|
14,380 |
#REF! |
* |
|
14 |
14,575 |
14,508 |
#REF! |
|
18 |
16,792 |
2,284 |
|
31 |
Equipment |
37,932 |
|
29,568 |
29,657 |
/2 |
|
30 |
29,793 |
29,657 |
#REF! |
|
41 |
39,053 |
9,396 |
|
32 |
Land & Structure |
14,883 |
|
301 |
14,998 |
* |
|
15 |
312 |
312 |
23,200 |
|
23 |
324 |
12 |
|
41 |
Grants, subsidies & contributions |
20,489 |
|
20,479 |
21,106 |
/1 |
|
21 |
21,106 |
21,106 |
21,106 |
|
21 |
21,106 |
0 |
|
42 |
Ins claims & indemnities |
1,690 |
|
1,690 |
#REF! |
* |
|
2 |
1,693 |
1,693 |
#REF! |
|
2 |
2,116 |
423 |
|
62 |
Receivables-collected |
(251) |
|
(251) |
(251) |
/2 |
|
|
|
(251) |
(251) |
#REF! |
|
|
|
(314) |
(63) |
|
|
SUBTOTAL NON-PAY COSTS: |
235,061 |
|
198,531 |
#REF! |
|
211,353 |
210,963 |
#REF! |
|
|
232,158 |
21,195 |
|
|
|
|
|
|
|
|
|
|
|
99 |
TOTAL SALARIES AND EXPENSES |
1,108,574 |
|
969,101 |
145,434 |
|
|
|
1050 |
1,041,373 |
1,038,396 |
1,337,528 |
|
|
1,189 |
1,156,905 |
118,509 |
|
|
|
|
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|
+ 1m CRADA |
|
|
|
|
|
|
FTE |
|
7,851 |
|
8,014 |
7,994 |
|
8,203 |
209 |
|
|
|
|
1/
To be used for the 0.38 percent Congressional rescission and in those cases
where the Administration is proposing changes to the FY 2000 |
budgetary
resources. |
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