About FDA
-
Salaries and Expenses by Object Class
<< Return to FY 2005 Budget Proposal
Department of Health and Human Services
Food and Drug Administration
Fiscal Year 2005
Food and Drug Administration
Object Class Detail
Salaries and Expenses — Budget Authority
(Dollars in Thousands)
| Direct Obligations | FY 2003 Current Estimate |
FY 2003 Actuals |
FY 2004 Enacted |
FY 2005 Estimate |
Increase or Decrease |
|
|---|---|---|---|---|---|---|
| PERSONNEL COMPENSATION: | ||||||
| 11.1 Full-time permanent | $ 583,302,000 | $ 546,181,000 | $ 613,290,000 | $ 635,599,000 | $ 22,309,000 | |
| 11.3 Other than full-time perm | 34,926,000 | 54,968,000 | 37,428,000 | 39,673,000 | 2,245,000 | |
| 11.5 Other personnel comp | 19,983,000 | 21,356,000 | 21,105,000 | 21,977,000 | 872,000 | |
| 11.7 Military Personnel Compensation |
32,388,000 | 32,832,000 | 34,577,000 | 35,918,000 | 1,341,000 | |
| 11.8 Special personal svcs pay | 147,000 | 184,000 | 156,000 | 164,000 | 8,000 | |
| Subtotal Personnel Comp | $ 670,746,000 | $ 655,521,000 | $ 706,556,000 | $ 733,331,000 | $ 26,775,000 | |
| 12.1 Civilian Personnel Benefits | 141,645,000 | 155,726,000 | 149,510,000 | 155,871,000 | 6,361,000 | |
| 12.2 Military Personnel Benefits | 15,226,000 | 17,356,000 | 16,339,000 | 17,048,000 | 709,000 | |
| 13.0 Benefits -former personnel | 19,000 | 175,000 | 26,000 | 33,000 | 7,000 | |
| Subtotal Pay Costs | $ 827,636,000 | $ 828,778,000 | $ 872,431,000 | $ 906,283,000 | $ 33,852,000 | |
| 21.0 Travel & Transportation of persons | $ 27,326,000 | $ 27,740,000 | 24,760,000 | 30,064,000 | $ 5,304,000 | |
| 22.0 Transportation of things | 6,964,000 | 4,732,000 | 6,552,000 | 4,823,000 | (1,729,000) | |
| 23.2 Rent payments to others | 5,709,000 | 4,364,000 | 5,305,000 | 4,728,000 | (577,000) | |
| 23.3 Communication, Util & Misc Services | 29,002,000 | 20,974,000 | 27,062,000 | 22,717,000 | (4,345,000) | |
| 24.0 Printing & Reproduction | 3,301,000 | 2,943,000 | 3,029,000 | 3,182,000 | 153,000 | |
| Contractual Costs: |
|
|||||
| 25.1 Advisory and Assistance Services | $ 18,179,000 | $ 47,349,000 | 12,212,000 | 51,282,000 | $ 39,070,000 | |
| 25.2 Other Services | 85,121,000 | 64,151,000 | 72,113,000 | 70,184,000 | (1,929,000) | |
| 25.3 Purchase of Goods & Svcs from Govt Acts | 54,690,000 | 73,300,000 | 53,891,000 | 79,394,000 | 25,503,000 | |
| 25.4 Operation & Maintenance of Facilities | 37,244,000 | 47,236,000 | 29,984,000 | 47,170,000 | 17,186,000 | |
| 25.7 Operation & Maintenance of Equipment | 30,310,000 | 31,995,000 | 24,834,000 | 33,397,000 | 8,563,000 | |
| Subtotal Contractual Costs | $ 225,544,000 | $ 264,031,000 | $ 193,034,000 | $ 281,427,000 | $ 88,393,000 | |
| 26.0 Supplies & Materials | 24,371,000 | 21,307,000 | 22,401,000 | 23,070,000 | 669,000 | |
| Subtotal Non-Pay Costs | $ 322,217,000 | $ 346,091,000 | $ 282,143,000 | $ 370,011,000 | $ 87,868,000 | |
| TOTAL DIRECT OBLIGATION | $1,149,853,000 | $1,174,869,000 | $1,154,574,000 | $1,276,294,000 | $121,720,000 | |
<< Return to FY 2005 Budget Proposal
-
-
