FY 2002 Counter Terrorism (CT) Supplemental, of $151.1 million, was annualized in FY 2003.

Counter Terrorism $1,176,000⚫

FY 2003 Budget Increases over FY 2002 Comparable Current
Estimate Program Level *

(Budget Authority and User Fees)

Shows the difference from FY 2002 had the proposed retirement accruals been in effect then. **FY 2002 Counter Terronsm (CT) Supplemental, of $151.1 million, was annualized in FY 2003.

UFMS
$5,200,000

Generic Drugs $4,582,000

Counter Terrorism $1,176,000

Current Law User Fees

$692,000

Does not include 89 rembursable FTE, and does not refect comparable adjustment as a result of the FY 2003 Legislation and Public Affairs Transfer to DHHS
The reduction in budget for Public Affairs and Legislation is not a true decrease in budgetary resources but only a proposed transfer of functions from
FDA to HHS/OS for these activities

The budget authority accrued retirement costs of $54,751.000, proposed for FY 2003, are fully funded in this budget request