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U.S. Department of Health and Human Services

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User Fees 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
User Fees
(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 $ 102,340,000 $ 93,453,000 $ 128,667,000 $ 143,392,000 $ 14,725,000
11.3 Other than full-time perm 7,002,000 9,321,000 9,325,000 10,681,000 1,356,000
11.5 Other personnel comp 3,901,000 3,630,000 4,832,000 5,396,000 564,000
11.7 Military Personnel Compensation 5,810,000 6,629,000 7,713,000 8,724,000 1,011,000
11.8 Special personal svcs pay 3,000 41,000 22,000 25,000 3,000
Subtotal Personnel Comp $ 119,056,000 $ 113,074,000 $ 150,559,000 $ 168,218,000 $ 17,659,000
12.1 Civilian Personnel Benefits 25,179,000 25,785,000 31,590,000 34,613,000 3,023,000
12.2 Military Personnel Benefits 2,750,000 3,618,000 3,784,000 4,193,000 409,000
13.0 Benefits -former personnel
 
 
 
 
 
 
Subtotal Pay Costs $ 146,985,000 $ 142,477,000 $ 185,933,000 $ 207,024,000 $ 21,091,000
 
 
 
 
 
 
21.0 Travel & Transportation of persons $ 7,008,000 $ 4,612,000 $ 7,246,000 $ 8,276,000 $ 1,030,000
22.0 Transportation of things 646,000 537,000 742,000 861,000 119,000
23.1 Rental payments to GSA 9,393,000 9,119,000 11,169,000 15,421,000 4,252,000
23.2 Rent payments to others 753,000 362,000 792,000 886,000 94,000
23.3 Communication, Util & Misc Services 1,527,000 1,474,000 2,699,000 3,042,000 343,000
24.0 Printing & Reproduction 198,000 270,000 375,000 442,000 67,000
Contractual Costs:
 
 
 
 
 
25.1 Advisory and Assistance Services $ 2,095,000 $ 5,953,000 $ 3,859,000 $ 5,249,000 $ 1,390,000
25.2 Other Services 53,447,000 33,959,000 38,764,000 43,285,000 4,521,000
25.3 Purchase of Goods & Svcs from Govt Acts 12,305,000 10,613,000 19,616,000 22,163,000 2,547,000
25.4 Operation & Maintenance of Facilities 1,229,000 3,727,000 2,353,000 2,786,000 433,000
25.5 Research & Development Contracts 3,296,000 6,596,000 3,677,000 4,963,000 1,286,000
25.7 Operation & Maintenance of Equipment 7,416,000 2,977,000 7,806,000 8,403,000 597,000
Subtotal Contractual Costs $ 79,788,000 $ 63,825,000 $ 76,075,000 $ 86,849,000 $ 10,774,000
26.0 Supplies & Materials 7,888,000 2,872,000 8,075,000 8,683,000 608,000
31.0 Equipment 15,954,000 10,130,000 16,219,000 18,138,000 1,919,000
32.0 Land & Structure 365,000 1,517,000 20,000 24,000 4,000
41.0 Grants, subsidies & contributions 5,000 121,000 76,000 94,000 18,000
42.0 Ins claims & indemnities 5,000 269,000 283,000 349,000 66,000
62.0 Receivables collected - - - - -
 
 
 
 
 
 
Subtotal Non-Pay Costs $ 123,530,000 $ 95,108,000 $ 123,771,000 $ 143,065,000 $ 19,294,000
 
 
 
 
 
 
TOTAL DIRECT OBLIGATION $ 270,515,000 $ 237,585,000 $ 309,704,000 $ 350,089,000 $ 40,385,000
 
 
 
 
 
 
FTE 1/ 1,412 1,317 1,670 1,796 126
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).

 

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