Overview of the FY 2014 Budget & Performance Plan
Summary of FY 2014 Budget Request by Mission Activity

Summary of FY 2012 to FY 2014 Budget Request by Mission Activity
Dollars in Thousands
  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

Pie chart showing the $315 million Budget Request by Mission Activity. Values are as follows:

Registration and Registration Compliance: 9%.
Product Reviews: 3%.
Surveillance, including Data Acquisition and Analytics: 20%.
Examinations: 14%.
Enforcement: 18%.
Economic and Legal Analysis: 8%.
International Policy Coordination: 2%.
Data Infrastructure and Technology Support: 16%.
Agency Direction, Management and Administrative Support: 10%.