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Summary of Changes

<< Return to FY 2005 Budget Proposal

 

FOOD AND DRUG ADMINISTRATION
Summary of Changes
FY 2005 Congressional Justification Submission

 

  Budget Authority User
Fees
Program
Level
Program Level FTE 3/

FY 2004 Appropriated

$1,393,962,000 $309,704,000 1,703,666,000 10,626

FY 2004 Rescission

($8,224,000) $0 ($8,224,000) 0

FY 2004 Enacted 1/

$1,385,738,000 $309,704,000 $1,695,442,000 10,626

FY 2005 Built in Changes:

Cost of Living Increases $32,195,000
 
$32,195,000
 
Pay Absorptions ($17,843,000)
 
($17,843,000)
 
Subtotal:  Cost of Living Changes $14,352,000
 
$14,352,000

 -

FY 2005 Program Changes:

Budget Authority
Counterterrorism Food Defense $65,000,000
 
$65,000,000 109
Bovine Spongiforn Encephalopathy $8,325,000
 
$8,325,000 35
Medical Device Review $25,555,000
 
$25,555,000 50
Counterterrorism Medical Countermeasures $5,000,000
 
$5,000,000 31
FDA CDER Consolidation Move to White Oak 2/ $20,628,000
 
$20,628,000 -
Buildings and Facilities ($6,959,000)
 
($6,959,000) -
Administrative Efficiencies ($23,122,000)
 
($23,122,000)   (198)
Subtotal:  Budget Authority Program Changes $94,427,000
 
$94,427,000  27
Total Budget Authority Changes from FY 2004 Enacted to FY 2005 Estimate $108,779,000 $0 $108,779,000 27
FY 2005 User Fee Changes:
  PDUFA ($3,761,000 for GSA rent and $3,000,000 for CDER Move)
 
$34,569,000 $34,569,000 83
  MDUFMA ($178,000 for GSA Rent)
 
$2,284,000 $2,284,000 23
  ADUFA ($121,000 for GSA Rent)
 
$3,000,000 $3,000,000 20
  MQSA
 
$343,000 $343,000 -
  Color Certification
 
$144,000 $144,000 -
  Export Certification
 
$45,000 $45,000   -
Total User Fee Changes from FY 2004 Enacted to FY 2005 Estimate
 
$40,385,000 $40,385,000 126
Net Program Level Change from FY 2004 Enacted to FY 2005 Estimate $108,779,000 $40,385,000 $149,164,000 153
TOTAL FDA REQUEST FOR FY 2005 $1,494,517,000 $350,089,000 $1,844,606,000 10,779
1/  Includes a 0.59 percent rescission.
2/ As directed, in FY 2004, FDA will use CDER PDUFA carryover funds of $3,625,000 for costs related to the CDER move in the Other Rent and Rent-Related program line.  Total resources for the CDER move to White Oak in FY 2005 is $33,081,000, including increases of $20,628,000 in new budget authority, $2,361,000 from the FY 2004 enacted level, $3,000,000 from new PDUFA funds and $7,092,000 from CDER PDUFA carryover balances from previous fiscal years, that will be expended in the Other Rent and Rent-Related program line.
3/  FY 2004 and FY 2005 FTE levels reflect the transfer of 104 FTE to the Department of Health and Human Services in FY 2004, for the Human Resource Consolidation.  The contractual costs for the transferred FTE remain in their respective Program lines.  This table does not reflect the FDA Shared Services consolidation.

 

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