FY 2012 EOY |
FY 2012 Actual |
FY 2013 Continuing Resolution |
FY 2013 Budget |
FY 2014 Request |
|||||
---|---|---|---|---|---|---|---|---|---|
Employment | FTE | Budget | FTE | Budget | FTE | Budget | FTE | Budget | |
Registration and Registration Compliance | 34 | 32 | $10,130 | 35 | $10,750 | 123 | $31,830 | 107 | $28,370 |
Product Reviews | 20 | 19 | 5,257 | 20 | 5,550 | 49 | 12,500 | 40 | 10,510 |
Surveillance, including Data Acquisition and Analytics | 122 | 118 | 42,275 | 121 | 43,460 | 197 | 63,450 | 174 | 61,750 |
Examinations | 79 | 76 | 17,316 | 81 | 18,690 | 129 | 30,470 | 185 | 44,310 |
Enforcement | 163 | 165 | 38,001 | 162 | 39,650 | 214 | 57,320 | 213 | 57,760 |
Economic and Legal Analysis | 114 | 108 | 25,426 | 117 | 28,150 | 102 | 25,410 | 97 | 24,550 |
International Policy Coordination | 14 | 14 | 3,038 | 15 | 3,430 | 21 | 4,950 | 23 | 5,490 |
Data Infrastructure and Technology Support | 39 | 38 | 30,827 | 39 | 28,620 | 54 | 50,920 | 55 | 51,400 |
Agency Direction, Management and Administrative Support | 118 | 117 | 26,789 | 117 | 28,250 | 126 | 31,150 | 121 | 30,860 |
Total | 703 | 687 | $199,059 | 707 | $206,550 | 1,015 | $308,000 | 1,015 | $315,000 |
$315 Million Budget Request by Mission Activity