FTE Admin Administrative Costs FY 1995 - FY 2000 Dollars in Thousands Transplantation FY 1995 FY 1995 FY 1996 FY 1996 FY 1997 FY 1997 FY 1998 FY 1998 FY 1999 FY 1999 FY 2000 FY 2000 Admin FTE Admin FTE Admin Costs Actual Costs FTE Actual Admin FTE Admin $2,224 $2,696 FTE Costs Estimate Costs Estimate $9,900 $9,900 UNOBLIGATED BALANCES Mr. Porter: Provide a table that shows all unobligated balances, by account, as of September 30, 1998. Mr. Porter: You were requested to provide an operational plan for organ donation efforts within 60 days of enactment of the FY 1999 appropriations bill. What is the status of this plan? |