Table 1

FDA's Advisory Committee Costs: Fiscal Year 1987 through Fiscal Year 1991

Data Elements

1987

1988

  1989

  1990

  1991

Personnel Payments

Nonfederal Members

$65,849

$64,193

$77,391

$86,952

$101,963

Federal Staff

441,388

518,484

696,228

733,277

1,141,999

Nonmember Consultants

18,454

24,707

23,145

32,958

32,850

Subtotal

525,691

607,384

796,764

853,187

1,276,812

Total Travel and Per Diem

215,607

270,629

358,242

354,124

397,257

Other

75,815

78,194

113,484

139,235

157,506

Total

817,113

956,207

1,268,490

1,346,546

1,831,575

Total FTE Years

11.90

12.40

  17.82

  17.00

  26.01

Note: FTE = full-time equivalent.



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