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Detail of Full-Time Equivalent (FTE) Employment

<< Return to FY 2005 Budget Proposal

 

Department of Health and Human Services
Food and Drug Administration
Fiscal Year 2005

 

Food and Drug Administration
Detail of Full-Time Equivalent (FTE) Employment
Program Level

 

Project FY 2003 Actual FY 2004
Enacted
FY 2005
Estimate
Center for Food Safety and Applied Nutrition 950 901 903
Center for Drug Evaluation and Research 1,901 2,349 2,434
Center for Biologics Evaluation and Research 975 822 821
Center for Veterinary Medicine 341 355 376
Center for Devices and Radiological Health 995 1,139 1,198
National Center for Toxological Research 226 233 227
Office of Regulatory Affairs 4,004 3,965 3,994
Other Activities
Office of the Commissioner 131 253 243
Office of Senior Associate Commissioner 99 - -
Office of Dep. Commissioner - Intl & Constituent Relations 91 - -
Office of External Relations 64 91 87
Office of Policy & Planning 104 68 65
Office of Management and Systems / Office of Management 401 399 380
Other User Fees 45 51 51

TOTAL

10,327 10,626 10,779
Note: FY 2003 Actuals do not include 61 reimbursable FTE and 65 reimbursable FTE in FY 2004 and 2005.
Five Year History of GS/GM Average Grade
  Year Grade  
FY 2001 11.8
FY 2002 11.6
FY 2003 11.7
FY 2004 11.8
FY 2005 11.9

 

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