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Appropriations History Tables

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Department of Health and Human Services
Food and Drug Administration
Fiscal Year 2005

 

Food and Drug Administration
Table of Estimates and Appropriations
Salaries and Expenses

 

Year
Budget
Estimate to
Congress
House
Allowance
Senate Allowance Appropriation*
1995
935,141,0001
914,394,0002
917,956,0003
897,104,0004
1996
965,462,0005
904,694,0006
904,694,0007
904,694,0008
1997
969,519,0009
907,499,00010
907,499,00011
907,499,00012
1998
995,194,00013
945,174,00014
935,175,00015
948,705,00016
1999
1,159,055,00017
1,003,722,00018
1,072,640,00019
1,096,445,00020
2000
1,305,869,00021
1,218,384,00022
1,180,972,00023
1,183,095,00024
2001
1,359,481,00025
1,240,178,00026
1,216,796,00027
1,215,446,00028
2002
1,377,160,00029
1,342,339,00030
1,344,386,00031
1,496,486,00032
2003
1,633,605,00033
1,599,602,00034
1,615,714,00035
1,596,614,00036
2004
1,644,442,00037
1,645,059,00038
1,641,986,000 39
1,635,563,000 40
2005
1,778,911,000 41

* Appropriation contains salaries and expenses and PDUFA only.

1 Includes $588,084,000 in salaries and expenses, $79,423,000 for PDUFA, other user fees of $228,000,000 $24,000,000 for Device User Fees, $6,500,000 for MQSA fee collections, $9,134,000 for Certification/FOIA, It does not include the transfer from Office of the Secretary, Office of General Counsel to FDA of $2,745,000 and 34 FTE.

2 Includes an additional $248,438,000 over the salaries and expenses request. Includes $834,971,000 in salaries and expenses, and $79,423,000 in PDUFA.

3 Includes $687,733,000 in salaries and expenses, $79,423,000 in PDUFA, and $150,800,000 in proposed new user fees. It does not include $6,500,000 in MQSA.

4 Includes budget authority rescission of $2,990,000, $817,681,000 in salaries and expenses, and $79,423,000 for PDUFA. The amount does not include MQSA fee collections of $6,500,000.

5 Includes $823,795,000 in salaries and expenses, $84,723,000 for PDUFA, $13,000,000 for MQSA fee collections, $23,740,00 for MDUFA, $15,000,000 for Import user fees, and $5,204,000 for the Certification Fund/FOIA.

6 Includes $819,971,000 in salaries and expenses, and $84,723,000 in PDUFA. It does not include $13,000,000 in MQSA.

7 Includes $819,971,000 in salaries and expenses, and $84,723,000 in PDUFA. It does not include $13,000,000 in MQSA.

8 Includes $819,971,000 in salaries and expenses and $84,723,000 for PDUFA. It does not include $13,000,000 for MQSA fee collections.

9 Includes $823,771,000 in salaries and expenses, $87,528,000 for PDUFA, $13,403,000 for MQSA fee collections, $24,476,000 for MDUFA, $15,000,000 for Import fees, and $5,341,000 for Certification/FOIA.

10 Includes $819,971,000 in salaries and expenses, and $87,528,000 for PDUFA. It does not include $13,403,000 for MQSA fee collections.

11 Includes $819,971,000 in salaries and expenses, and $87,528,000 for PDUFA. It does not include $13,403,000 for MQSA fee collections.

12 Includes $819,971,000 in salaries and expenses, and $87,528,000 for PDUFA. It does not include $13,403,000 for MQSA fee collections.

13 Includes $750,922,000 in salaries and expenses, $91,204,000 for PDUFA, $131,643,000 for new user fees, $13,966,000 for MQSA fee collections, $2,000,000 for Export Certification, and $5,459,000 for Certification/FOIA. It does not reflect proposed PDUFA Supplemental request of $25,618,000 requested with the FY 1999 President's Budget.

14 Includes $857,971,000 in salaries and expenses, and $91,204,000 for PDUFA. It does not include $13,966,000 for MQSA fee collections.

15 Includes $843,971,000 in salaries and expenses, and $91,204,000 for PDUFA. It does not include $13,966,000 for MQSA fee collections.

16 Includes $857,501,000 in salaries and expenses and $91,204,000 for PDUFA. It does not include $13,966,000 for MQSA fee collections.

17 Includes $878,885,000 in salaries and expenses, $132,274,000 for PDUFA, $14,385,000 for MQSA fee collections, $1,000,000 for Export Certification, $127,717,000 for new user fees, $1,030,000 for FOIA, and $3,764,000 for Certification. This does not include GSA budget authority rental payments of $82,866,000.

18 Includes $871,449,000 in salaries and expenses, and $132,273,000 for PDUFA ($5,428,000 for GSA rent). It does not include $14,385,000 for MQSA fee collections, and GSA budget authority rental payments of $82,866,000.

19 Includes $940,367,000 in salaries and expenses (which includes $82,866,000 in budget authority GSA rent), and $132,273,000 for PDUFA ($5,428,000 for GSA rent) It does not include $14,385,000 for MQSA fee collections.

20 Includes rescission of $1,695,000, salaries and expenses of $964,172,000, (which includes $82,866,000 for GSA Rent), and $132,273,000 for PDUFA ($5,428,000 for GSA rent). It does not include $14,385,000 for MQSA fee collections.

21 Includes $1,109,950,000 (including $94,537,000 of GSA Rent) salaries and expenses, $145,434,000 for PDUFA ($5,643,000 is GSA Rent), $14,817,000 for MQSA fee collections, $1,030,000 for Export Certification, $3,877,000 for Certification fund, $1,061,000 for FOIA, $12,700,000 for Seafood Transfer User Fees, and $17,000,000 for proposed new user fees.

22 Includes $1,072,950,000 (including $94,537,000 of GSA Rent) in salaries and expenses, $145,434,000 for PDUFA ($5,643,000 is for GSA Rent). This does not include $14,817,000 for MQSA fee collections.

23 Includes $1,035,538,000 (including $94,537,000 of GSA Rent) in salaries and expenses, and $145,434,000 for PDUFA ($5,643,000 is for GSA Rent). It does not include $14,817,000 for MQSA fee collections.

24 Includes rescission of $2,977,000, salaries and expenses of $1,037,661,000 (including $94,311,000 of GSA Rent), and $145,434,000 for PDUFA ($5,643,000 is GSA Rent). It does not include $14,817,000 for MQSA fee collections, $1,030,000 for Export Certification, $3,877,000 for Certification fund, $1,061,000 for FOIA, $12,700,000 for Seafood Transfer User Fees, $17,000,000 for new user fees, or $13,400,000 for Bioterrorism.

25 Includes $1,156,905,000 (including $99,094,000 of GSA Rent) in salaries and expenses, $149,273,000 for PDUFA ($5,860,000 is GSA rent), $15,128,000 for MQSA fee collections, $12,700,000 for Seafood Transfer User Fees, $1,500,000 for Export Certification, $4,492,000 for Certification fund, and $19,483,000 for proposed new user fees (Food Additive $8,400,000; Premarket Medical Devices $5,833,000; Foods Export Certification $5,250,000).

26 Includes $1,090,905,000 (including $99,094,000 of GSA Rent) in salaries and expenses, $149,273,000 for PDUFA ($5,860,000 is GSA rent). This does not include $15,128,000 for MQSA fee collections.

27 Includes $1,067,523,000 (including $99,094,000 of GSA Rent) in salaries and expenses, and $149,273,000 for PDUFA ($5,860,000 is GSA rent). It does not include $15,128,000 for MQSA fee collections, and $5,992,000 in Export Certification.

28 Includes rescission of $2,351,000, salaries and expenses of $1,066,173,000 (including $98,876,000 of GSA Rent), and $149,273,000 for PDUFA ( of which 5,860,000 is GSA rent). It does not include $14,947,000 for MQSA fee collections, $1,500,000 for Export Certification, or $22,950,000 million for drug importation that is not available until requested by the President. Also does not include $1,750,000 funded from PHSSEF for physical security counter-terrorism measures.

29 Includes $1,173,673,000 (including $98,876,000 of GSA Rent) in salaries and expenses, $161,716,000 for PDUFA ($6,240,000 is GSA rent), $15,590,000 for MQSA fee collections, $1,500,000 for Export Certification, $4,681,000 for Certification fund, and $20,000,000 for proposed new user fees. Does not include $2,950,000 million for drug importation that is not available until requested by the President.

30Includes $1,180,623,000 (including $98,876,000 of GSA Rent) in salaries and expenses, and $161,716,000 for PDUFA ($6,240,000 is GSA rent). This does not include $15,590,000 for MQSA fee collections. This does not include the $2,950,000 the House provided for MEDSA.

31Includes $1,182,670,000 (including $98,876,000 of GSA Rent) in salaries and expenses, and $161,716,000 for PDUFA ($6,240,000 is GSA rent) It does not include $15,590,000 for MQSA fee collections, and $6,181,000 in Export Certification and Color Certification.

32Includes $1,183,670,000 (including $98,876,000 of GSA Rent) in salaries and expenses, $161,716,000 for PDUFA ($6,240,000 is GSA rent). It does not include $15,590,000 for MQSA fee collections, or $6,181,000 in Export Certification and Color Certification. Includes an additional $151,100,000 provided in the FY 2002 counter-terrorism supplemental.

33 Includes $1,369,385,000 (including $98,556,000 of GSA Rent) in salaries and expenses, $264,2200 in proposed PDUFA fees ($7,140,000 is GSA rent). Does not include , $16,112,000 in MQSA fee collections, $1,500,000 in Export Certification, and $4,878,000 in Color Certification.

34Includes $1,376,702,000 (including $98,876,000 of GSA Rent) in salaries and expenses, and $222,900,000 for PDUFA ($7,802,000 is GSA rent). It does not include $16,112,000for MQSA fee collections, and $6,378,000 in Export Certification and Color Certification.

35Includes $1,392,814,000 (including $98,556,000 of GSA Rent) in salaries and expenses, and $222,900,000 for PDUFA ($7,802,000 is GSA rent). It does not include $16,112,000 for MQSA fee collections, and $6,378,000 in Export Certification and Color Certification.

36Includes $1,392,814,000 (including $98,876,000 of GSA Rent) in salaries and expenses, and $222,900,000 for PDUFA ($7,802,000 is GSA rent). It does not include $25,000 in MDUFMA fees ($1,591,000 is GSA rent), $16,112,000 in MQSA fee collections, $1,500,000 in Export Certification, and $5,237,000 in Color Certification.

37 Includes $1,394,617,000 (including $108,876,000 of GSA Rent) in salaries and expenses, $249,825,000 in proposed PDUFA fees ($8,646,000 is GSA rent). It does not include $29,190,000 in MDUFMA fees ($2,273,000 is GSA rent), $16,576,000 in MQSA fee collections, $1,570,000 in Export Certification, and $5,079,000 in Color Certification. Includes $5,000,000 in proposed Animal Drug User Fees.

38 Includes $1,395,234,000 (including $108,876,000 of GSA Rent) in salaries and expenses, and $249,825,000 for PDUFA ($8,646,000 is GSA rent). It does not include $31,654,000 in MDUFMA fees ($2,465,000 is GSA rent), and $5,000,000 in proposed Animal Drug User Fees (ADUFA) $16,575,000 in MQSA fee collections, $1,570,000 in Export Certification, and $5,079,000 in Color Certification.

39 Includes $1,392,161,000 (including $108,233,000 of GSA Rent) in salaries and expenses, and $249,825,000 for PDUFA ($8,646,000 is GSA rent). It does not include $31,654,000 in MDUFMA fees ($2,465,000 is GSA rent), and $5,000,000 in proposed Animal Drug User Fees (ADUFA), $16,575,000 in MQSA fee collections, $1,570,000 in Export Certification, and $5,079,000 in Color Certification.

40 Includes $1,385,738,000 (including $107,594,000 of GSA Rent) in salaries and expenses, and $249,825,000 for PDUFA ($8,646,000 is GSA rent). It does not include $31,654,000 in MDUFMA fees ($2,465,000 is GSA rent), and $5,000,000 in proposed Animal Drug User Fees (ADUFA), $16,575,000 in MQSA fee collections, $1,570,000 in Export Certification, and $5,079,000 in Color Certification. A $8,224,000 rescission is included.

41 Includes $1,494,517,000 (including $107,594,000 of GSA Rent) in salaries and expenses, and $284,394,000 for PDUFA ($12,407,000 is GSA rent). It does not include $33,938,000 in MDUFMA fees ($2,643,000 is GSA rent), and $8,000,000 in proposed Animal Drug User Fees (ADUFA), $16,919,000 in MQSA fee collections, $1,615,000 in Export Certification, and $5,223,000 in Color Certification.

 

 

FOOD AND DRUG ADMINISTRATION
Table of Estimates and Appropriations
Rental Payments to GSA

 

Year Budget
Estimate
to Congress
House
Allowance
Senate
Allowance
Appropriation
1995
48,575,000
46,294,0001
46,294,000
46,294,0002
1996
46,294,000
46,294,000
46,294,000
46,294,0003
1997
46,294,000
46,294,000
46,294,000
46,294,0004
1998
46,294,0005
46,294,000
46,294,000
46,294,000
1999
82,866,0006
82,866,0007

1 Reflects a GSA rent reduction of $2,281,000 to the rent cap.

2 Includes an authorized reduction of GSA rent payments of $3,970,000 to cover FDA's Building Delegation expenses.

3 Includes an authorized reduction of GSA rent payments of $3,957,000 to cover FDA's Building Delegation expenses.

4 Includes an authorized reduction of GSA rent payments estimated to be $4,705,000 to cover FDA's Building Delegation expenses.

5 Includes an authorized reduction of GSA rent payments estimated to be $4,832,000 to cover FDA's Building Delegation expenses.

6 Increase in GSA Rent estimate reflects the real cost of rental payments. In previous years, Congress had imposed a ceiling on rental payments. Includes an authorized reduction of GSA rent payments estimated to be $4,917,0000 to cover FDA's Building Delegation expenses and $5,428,000 of PDUFA collections, which are included in S&E PDUFA.

7 Does not include GSA Rent in the S&E Appropriation. Includes an authorized reduction of GSA rent payments estimated to be $4,917,000 to cover FDA's Building Delegation expenses. Does not include $5,428,000 of PDUFA collections, which are included in S&E PDUFA. Beginning in FY 1999, the Senate Appropriation Committee and the final Appropriation included GSA Rent in the S&E Appropriation. For subsequent years, GSA Rent is included in S&E.

 

 

FOOD AND DRUG ADMINISTRATION
Table of Estimates and Appropriations
Buildings and Facilities

 

Year
Budget
Estimate
to Congress
House
Allowance
Senate
Allowance
Appropriation
1995
8,350,0001
18,150,000
8,350,000
18,150,0002
1996
8,350,000
15,350,000
8,350,000
12,150,0003
1997
8,350,000
21,350,000
21,350,000
21,350,0004
1998
22,900,0005
21,350,000
22,900,000
21,350,0005
1999
8,350,000
11,350,000
21,350,000
11,350,0006
2000
31,750,0007
31,750,000
8,350,000
11,350,000
2001
31,350,0008
11,350,000
31,350,000
31,350,000
2002
34,281,0009
34,281,000
34,281,000
34,281,000
2003
8,000,00010
8,000,000
11,000,00011
7,948,00012
2004
11,500,00013
6,000,000
7,948,000
6,959,000 14
2005
-6,959,000 15

1 Does not include $45,000,000 provided to GSA in the Treasury, Postal Service, General Government Appropriation Act of 1995 for consolidation of FDA headquarters facilities.

2 Includes $9,800,000 to purchase land and begin engineering and design work for replacement of FDA's Los Angeles District office and laboratory,

3 Includes $3,800,000 for continuing work on an Arkansas Regional Laboratory at Jefferson, AR.

4 Includes $13,000,000 for continuing modernization of Arkansas Regional Laboratory at Jefferson, AR.

5 Includes $14,550,000 for continuing modernization of Arkansas Regional Laboratory at Jefferson, AR.

6 Includes $3,000,000 for continuing modernization of Arkansas Regional Laboratory at Jefferson, AR.

7 Includes $20,400,000 for construction of Phase I of the new Los Angeles Laboratory and $3,000,000 for continuing modernization of Arkansas Regional Laboratory at Jefferson, AR.

8 Includes $20,000,000 for construction of Phase I of the new Los Angeles Laboratory and $3,000,000 for continuing modernization of Arkansas Regional Laboratory at Jefferson, AR.

9 Includes $23,000,000 for construction of Phase II of the new Los Angeles Laboratory and $3,000,000 for continuing modernization of Arkansas Regional Laboratory at Jefferson, AR.

10 Reflects a reduction of $26,281,000 in Buildings and Facilities for the centralization of B&F construction activities at the Department level.

11 Includes $3,000,000 for completion of the Arkansas Regional Laboratory in Jefferson, AR.

12Includes $8,000,000 in Appropriated funds with a rescission of $52,000 for a total of $7,948,000.

13 Includes $3,500,000 for completion of the Arkansas Regional Laboratory in Jefferson, AR.

14 Includes Final Conference amount of $7,000,000 with a $-41,000 rescission for a total of $6,959,000.

15 Includes a decrease of $6,959,000 to the operations and maintenance of facilities to fund high priority program priorities.

 

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