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Detail of Full-Time Equivalent (FTE) Employment
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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 | ||
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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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