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Pie Chart Long Descriptions

Budget and Brief

 

Pie Chart Long Descriptions

 

2 pie charts are shown.

 Top pie chart shows the FY 2005 Budget Request by Program

 

Total Program Level is $1,844,606,000.

Each piece represents the budget program and the amount.

 

Starting from Foods and going clock-wise:

  • Foods - $470,405,000
  • Human Drugs - $499,487,000
  • Biologics - $172,868,000
  • Animal Drugs and Feeds -- $99,299,000
  • Devices and Radiological Health -- $251,795,000
  • NCTR -- $40,350,000
  • Other Activities -- $117,647,000
  • Other Rent -- $62,722,000
  • GSA Rent --- $123,015,000
  • Export Certification and Certification Fund-- $6,838,000

 


 

Budget in Brief - p.68

 

The bottom pie chart is FY 2005 Workyears (FTE) Request by Programs "Total Program Level" 10,779 FTE.

 

Includes proposed user fees, does not include 88 FTE for reimbursables

Each piece represents the budget program and the FTE allocation.

 

Starting from Foods and going clock-wise:

  • Foods - 3,032
  • Human Drugs - 3,242
  • Biologics - 1,069
  • Animal Drugs and Feeds - 672
  • Devices and Radiological Health - 1,711
  • NCTR - 227
  • Other Activities - 775
  • Export Certification and Certification Fund - 51