2/  Includes FY 2000 Rescission.
BUDGET AUTHORITY
FOOD  AND  DRUG  ADMINISTRATION
All Purpose Table  --  BUDGET AUTHORITY
(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 Request
	FTE	$	FTE	$	FTE	$	FTE	$	FTE	$	FTE	$
Foods	2,275	$235,203	2,339	$235,168	2,391	$269,245	2,378	$267,449	99	$35,108	2,477	$302,557
CFSAN	811	99,891	784	99,891	876	119,040	869	118,058	13	17,550	882	135,608
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	1,988	200,427	1,846	200,423	1,935	206,273	1,934	206,129	87	24,370	2,021	230,499
CDER	1,234	139,643	1,130	139,685	1,217	145,341	1,216	145,228	5	10,913	1,221	156,141
Field Activities	754	60,784	716	60,738	718	60,932	718	60,901	82	13,457	800	74,358
Biologics	828	95,697	791	95,023	813	102,142	812	102,018	48	19,307	860	121,325
CBER             2/	608	78,512	592	77,822	602	84,291	601	84,167	30	14,109	631	98,276
Field Activities	220	17,185	199	17,201	211	17,851	211	17,851	18	5,198	229	23,049
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	1,464	145,799	1,432	145,790	1,445	$154,271	1,444	$154,107	16	$17,570	1,460	171,677
CDRH	984	105,553	966	105,553	982	114,211	981	114,065	(3)	11,855	978	125,920
Field Activities	480	40,246	466	40,237	463	40,060	463	40,042	19	5,715	482	45,757
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/	856	74,630	802	74,615	742	71,693	742	71,628	(60)	(5,359)	682	66,269
Office of the Commissioner	120	10,099	113	10,250	93	9,527	93	9,518	(7)	(591)	86	8,927
Office of Policy	29	1,840	25	2,017	-		-		-	-	-	-
Office of External Affairs	150	12,894	144	12,948	-		-	-	-	-	-	-
Off of Operns/Orphan Grants Admin	20	2,471	23	2,714	-		-	-	-	-	-	-
Office of Management & Systems	483	33,795	447	34,025	375	30,923	375	30,895	(9)	(2,674)	366	28,221
Office of Senior Associate Commissioner	24	2,034	20	1,661	116	10,265	116	10,256	(10)	(906)	106	9,350
Office of Dep Comm. Intrn'l & Constituent Rel	19	1,421	12	991	70	4,914	70	4,910	(6)	(434)	64	4,476
Office of Policy, Legislation & Planning	11	1,836	18	1,522	88	8,544	88	8,536	(28)	(754)	60	7,782
Central Services	-	8,240	-	8,487	-	7,520	-	7,513	-	-	-	7,513
	-	-	-	-
Other Rent & Rent-related Activities	-	25,855	-	25,854	-	25,855	-	25,855	-	-	-	25,855
Rental Payments to GSA	-	82,866	-	82,866	-	94,537	-	94,311	-	4,783	-	99,094
Total, Salaries & Expenses	8,090	969,842	7,851	969,101	8,014	1,041,373	7,994	1,038,396	209	118,509	8,203	1,156,905
Non-Field Activities	5,014	703,737	4,776	703,063	4,955	759,699	4,941	757,585	(2)	73,486	4,939	831,071
Field Activities	3,076	266,105	3,075	266,038	3,059	281,674	3,053	280,811	211	45,023	3,264	325,834
Buildings & Facilities	-	11,350	-	16,178	-	11,350	-	11,350	-	20,000	-	31,350
Total, Budget Authority	8,090	$981,192	7,851	$985,279	8,014	$1,052,723	7,994	$1,049,746	209	$138,509	8,203	$1,188,255
Bioterrorism Transfer (Non-Add)  4/								[$7,500]				[$11,500]
Total, Budget Authority with Transfer			7,851	$985,279	8,014	$1,052,723	7,994	#VALUE!	209	$138,509	8,203	$1,188,255
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.