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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

 

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