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Authorizing Legislation: Section 301 of the Public Health Service Act, as amended. Reauthorizing legislation will be submitted.
| FY 2002 Actual | FY 2003 Amended President's Budget | FY 2004 Estimate | Increase or Decrease | ||||
|---|---|---|---|---|---|---|---|
| FTEs | BA | FTEs | BA | FTEs | BA | FTEs | BA |
| 412 | $890,816,000 | 414 | $957,626,000 | 407 | $994,411,000 | (7) | $36,785,000 |