TOTAL PROGRAM LEVEL
FOOD  AND  DRUG  ADMINISTRATION
All Purpose Table  --  TOTAL PROGRAM LEVEL
(Dollars in Thousands)
Project FY 1999 Enacted           FY 1999 Actuals FY 2000                     Pre-Rescission Appropriation FY 2000                     Final Appropriation   Changes +/-                        From FY 2000 FY 2001 Estimate     5/
FTE $ FTE $ FTE $ FTE $ FTE $ FTE $
                       
Foods 2,275 $235,203 2,339 $235,168 2,391 $269,245 2,378 $267,449 316 $61,458 2,694 $328,907
CFSAN       811             99,891       784                99,891        876         119,040        869           118,058          230             43,900       1,099           161,958
Field Activities    1,464           135,312    1,555              135,277      1,515         150,205      1,509           149,391            86             17,558       1,595           166,949
                       
Human Drugs    2,492           288,430    2,456              278,299      2,555         309,026      2,554           308,882            87             20,915       2,641           329,797
CDER    1,675           222,405    1,681              211,452      1,778         240,729      1,777           240,616              5               8,140       1,782           248,756
Field Activities       817             66,025       775                66,847        777           68,297        777             68,266            82             12,775          859             81,041
                       
Biologics    1,007           124,656       989              124,365      1,017         132,827      1,016           132,703            48             20,776       1,064           153,479
CBER         2/       778           106,917       787              106,853        803         114,338        802           114,214            30             15,546          832           129,760
Field Activities       229             17,739       202                17,512        214           18,489        214             18,489            18               5,230          232             23,719
                       
Animal Drugs & Feeds       428             43,256       393                43,253        431           48,821        430             48,713            18             14,048          448             62,761
CVM       270             30,678       254                30,668        279           36,195        278             36,087            12             10,953          290             47,040
Field Activities       158             12,578       139                12,585        152           12,626        152             12,626              6               3,095          158             15,721
                       
Device & Radiological Products    1,512           160,007    1,480              159,008      1,493         168,911      1,492           168,747            46             23,710       1,538           192,457
CDRH    1,016           109,813       998              110,510      1,014         118,743      1,013           118,597            22             17,116       1,035           135,713
Field Activities       496             50,194       482                48,498        479           50,168        479             50,150            24               6,594          503             56,744
                       
NCTR       226             32,109       223                32,109        232           34,536        229             34,186              1               3,682          230             37,868
                       
Tobacco         25             34,000         25                34,000          25           34,000          25             34,000            -                 5,000            25             39,000
                       
Other Activities          1/       904             84,690       905                84,639        793           78,223        793             78,158           (13)                  253          780             78,411
Office of the Commissioner       125             10,635       118                10,785          95             9,641          95              9,632            -                 1,088            95             10,720
Office of Policy         29              1,840         25                  2,017           -                    -             -                     -              -                      -              -                      -  
Office of External Affairs       151             13,263       148                13,316           -                    -             -                     -              -                      -              -                      -  
Off of Operns/Orphan Grants Admin         21              2,679         25                  2,922           -                    -             -                     -              -                      -              -                      -  
  Office of Senior Associate Commissioner         24              2,034         20                  1,661        118           10,265        118             10,256             (9)               1,026          109             11,282
  Ofc of Dep Comm Intrn'l/Constituent Rel         19              1,421         12                     991          72             4,914          72              4,910              2                  491            74               5,401
  Ofc of Policy, Legislation & Planning         11              1,836         18                  1,522          92             8,544          92              8,536           (23)                  855            69               9,391
Office of Management & Systems       524             42,742       539                42,938        416           37,339        416             37,311            17              (3,207)          433             34,104
Central Services         -                8,240         -                    8,487           -               7,520           -                7,513            -                      -              -                 7,513
                       
Other Rent & Rent-related Activ.         -               25,855         -                  25,854           -             25,855           -               25,855            -                      -              -               25,855
                       
Rental Payments to GSA         -               88,294         -                  88,294           -           100,180           -               99,954            -                 5,000            -             104,954
                       
Total, Salaries & Expenses   8,869 $1,116,500   8,810 $1,104,989     8,937 $1,201,624     8,917 $1,198,647         503 $154,842      9,420 $1,353,489
Non-Field Activities    5,705           834,652    5,657              824,270      5,800         901,839      5,786           899,725          287           109,590       6,073         1,009,315
Field Activities    3,164           281,848    3,153              280,719      3,137         299,785      3,131           298,922          216             45,252       3,347           344,174
                       
Buildings & Facilities         -               11,350         -                  16,178           -             11,350           -               11,350            -               20,000            -               31,350
                       
Other User Fees:         75              4,764       100                  8,826          92             4,907          92              4,907             (2)               1,085            90               5,992
Export Certification           8              1,000         13                  1,315          13             1,030          13              1,030            -                    470            13               1,500
Certification Fund         35              3,764         32                  7,511          35             3,877          35              3,877            -                    615            35               4,492
Reimbursable Activities (FTEs)   3/         32                   -           55                       -            44                  -            44                   -               (2)                    -              42                    -  
                       
Total, Program Level   8,944 $1,132,614   8,910 $1,129,993     9,029 $1,217,881     9,009 $1,214,904         501 $175,927      9,510 $1,390,831
Bioterrorism Transfer (Non-Add)  4/           -   [$7,500]  [26] [$11,500]
(Italics are Non-Add)
Total, Budget Authority with Transfer    8,910 $1,129,993      9,029 $1,217,881      9,009 #VALUE!          501 $175,927       9,510 $1,390,831
1/ Other Activities PDUFA for FY 1999 includes reallocation of funds.  FY 2001 includes projected  reallocation of funds and FTE.
2/ CBER includes $735,000 from NIH Management Fund in FY 2000 and FY 2001.
3/  Reimbursable FTE include Y2K FTE (14 FTE in FY 1999, 2 FTE in FY 2000)
4/ Bioterrorism - $7.5 Million One-time Funding in FY 2000; $11.5 M included in Programs in FY 2001.
5/ FY 2001 Foods includes $5.25 M for Export Certification.
2/  Includes FY 2000 Rescission.