About FDA
-
Budget Authority by Object Class
<< Return to FY 2005 Budget Proposal
Department of Health and Human Services
Food and Drug Administration
Fiscal Year 2005
Food and Drug Administration
Object Class Detail
Budget Authority
(Dollars in Thousands)
| Direct Obligations | FY 2003 Current Estimate |
FY 2003 Actuals |
FY 2004 Enacted |
FY 2005 Estimate |
Increase or Decrease |
|---|---|---|---|---|---|
| PERSONNEL COMPENSATION: | |||||
| 11.1 Full-time permanent | $ 583,302,000 | $ 546,181,000 | $ 613,290,000 | $ 635,599,000 | $ 22,309,000 |
| 11.3 Other than full-time perm | 34,926,000 | 54,968,000 | 37,428,000 | 39,673,000 | 2,245,000 |
| 11.5 Other personnel comp | 19,983,000 | 21,356,000 | 21,105,000 | 21,977,000 | 872,000 |
| 11.7 Military Personnel Compensation | 32,388,000 | 32,832,000 | 34,577,000 | 35,918,000 | 1,341,000 |
| 11.8 Special personal svcs pay | 147,000 | 184,000 | 156,000 | 164,000 | 8,000 |
| Subtotal Personnel Comp | $ 670,746,000 | $ 655,521,000 | $ 706,556,000 | $ 733,331,000 | $ 26,775,000 |
| 12.1 Civilian Personnel Benefits | 141,645,000 | 155,726,000 | 149,510,000 | 155,871,000 | 6,361,000 |
| 12.2 Military Personnel Benefits | 15,226,000 | 17,356,000 | 16,339,000 | 17,048,000 | 709,000 |
| 13.0 Benefits -former personnel | 19,000 | 175,000 | 26,000 | 33,000 | 7,000 |
|
|
|
|
|
|
|
| Subtotal Pay Costs | $ 827,636,000 | $ 828,778,000 | $ 872,431,000 | $ 906,283,000 | $ 33,852,000 |
|
|
|
|
|
|
|
| 21.0 Travel & Transportation of persons | $ 27,326,000 | $ 27,740,000 | $ 24,760,000 | $ 30,064,000 | $ 5,304,000 |
| 22.0 Transportation of things | 6,964,000 | 4,732,000 | 6,552,000 | 4,823,000 | (1,729,000) |
| 23.1 Rental payments to GSA | 98,233,000 | 103,824,000 | 107,594,000 | 107,594,000 | - |
| 23.2 Rent payments to others | 5,709,000 | 4,364,000 | 5,305,000 | 4,728,000 | (577,000) |
| 23.3 Communication, Util & Misc Services | 29,002,000 | 20,974,000 | 27,062,000 | 22,717,000 | (4,345,000) |
| 24.0 Printing & Reproduction | 3,301,000 | 2,943,000 | 3,029,000 | 3,182,000 | 153,000 |
| Contractual Costs: |
|
||||
| 25.1 Advisory and Assistance Services | $ 18,179,000 | $ 47,349,000 | $ 12,212,000 | $ 51,282,000 | $ 39,070,000 |
| 25.2 Other Services | 85,121,000 | 64,151,000 | 72,113,000 | 70,184,000 | (1,929,000) |
| 25.3 Purchase of Goods & Svcs from Govt Acts | 54,690,000 | 73,300,000 | 53,891,000 | 79,394,000 | 25,503,000 |
| 25.4 Operation & Maintenance of Facilities | 37,244,000 | 47,236,000 | 29,984,000 | 47,170,000 | 17,186,000 |
| 25.5 Research & Development Contracts | 43,169,000 | 23,005,000 | 41,041,000 | 24,916,000 | (16,125,000) |
| 25.7 Operation & Maintenance of Equipment | 30,310,000 | 31,995,000 | 24,834,000 | 33,397,000 | 8,563,000 |
| Subtotal Contractual Costs | $ 268,713,000 | $ 287,036,000 | $ 234,075,000 | $ 306,343,000 | $ 72,268,000 |
| 26.0 Supplies & Materials | 24,371,000 | 21,307,000 | 22,401,000 | 23,070,000 | 669,000 |
| 31.0 Equipment | 61,033,000 | 49,692,000 | 56,539,000 | 52,917,000 | (3,622,000) |
| 32.0 Land & Structure | - | 12,426,000 | (82,000) | 958,000 | 1,040,000 |
| 41.0 Grants, subsidies & contributions | 27,022,000 | 26,895,000 | 24,534,000 | 29,133,000 | 4,599,000 |
| 42.0 Ins claims & indemnities | 1,769,000 | 2,520,000 | 1,536,000 | 2,729,000 | 1,193,000 |
| 62.0 Receivables collected | - | (23,000) | 2,000 | (24,000) | (26,000) |
|
|
|
|
|
|
|
| Subtotal Non-Pay Costs | $ 553,443,000 | $ 564,430,000 | $ 513,307,000 | $ 588,234,000 | $ 74,927,000 |
|
|
|
|
|
|
|
| TOTAL DIRECT OBLIGATION | $ 1,381,079,000 | $ 1,393,208,000 | $ 1,385,738,000 | $ 1,494,517,000 | $ 108,779,000 |
|
|
|
|
|
|
|
| FTE 1/ | 8,979 | 8,940 | 8,956 | 8,983 | 27 |
| 1/ FTE levels do not include reimbursable FTE (61 for FY 2003 Actuals, 88 FTE for FY 2003 current estimate and 65 for FY 2004 and for 2005). | |||||
<< Return to FY 2005 Budget Proposal
-
-
