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Budget Authority

<< Return to FY 2005 Budget Proposal

 

Food and Drug Administration
FY 2005 Crosswalk to Summary of Change - Budget Authority
Dollars in Thousands
FY 2005
Budget Authority Changes
Cost of Living Pay
Food
Defense
Bovine Spongiform
Encephalopathy
Medical Device Review
Medical Counter Measures
  $000 FTE $000 FTE $000 FTE $000 FTE $000
Foods $5,755 103 $60,750
 
 
 
 
 
 
CFSAN 1,722 23 20,250
 
 
 
 
 
 
Field Activities 4,033 80 40,500
 
 
 
 
 
 
 
Human Drugs $4,176
 
          19 $3,000
CDER 2,655             18 2,850
Field Activities 1,521             1 150
 
Biologics $1,550
 
          12 $2,000
CBER 1,091             10 1,700
Field Activities 459             2 300
 
Animal Drugs & Feeds $1,134
 
  35 $8,025
 
     
CVM 603     10 1,350        
Field Activities 531     25 6,675        
 
Device & Radiological Products $0
 
      50 $25,555
 
 
CDRH 0         43 24,549    
Field Activities 0         7 1,006    
 
NCTR $445 1 $1,250
 
         
 
Other Activities $1,292 5 $3,000 0 $300
 
     
Office of the Commissioner 431 5 3,000
 
300        
Office of Management 660
 
             
Office of External Relations 115                
Office of Policy and Planning 86                
Central Services 0                
 
Other Rent & Rent-Related
 
               
GSA Rent                  
Buildings and Facilities                  
 
Salaries & Expenses Increases $14,352 109 $65,000 35 $8,325 50 $25,555 31 $5,000
Non-Field 7,808 29 24,500 10 1,650 43 24,549 28 4,550
Field 6,544 80 40,500 25 6,675 7 1,006 3 450
Rent/Buildings and Facilities 0 0 0 0 0 0 0 0 0
1/ 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 Rent and Rent Related program line.

 

 

Food and Drug Administration
FY 2005 Crosswalk to Summary of Change - Budget Authority
Dollars in Thousands
FY 2005
Budget Authority Changes
CDER Move 1/
Buildings and Facilities
Administrative Efficiencies
Total Budget Authority Request
  $000 $000 FTE $000 FTE $000
Foods
 
 
(58) ($6,774) 45 $59,731
CFSAN
 
 
(21) (2,452) 2 19,520
Field Activities
 
 
(37) (4,322) 43 40,211
 
Human Drugs
 
  (57) ($6,657) (38) $519
CDER     (44) (5,139) (26) 366
Field Activities     (13) (1,518) (12) 153
 
Biologics
 
  (18) ($2,102) (6) $1,448
CBER     (14) (1,635) (4) 1,156
Field Activities     (4) (467) (2) 292
 
Animal Drugs & Feeds     (12) ($1,401) 23 $7,758
CVM     (7) (817) 3 1,136
Field Activities     (5) (584) 20 6,622
 
Device & Radiological Products     0 $0 50 $25,555
CDRH     0 0 43 24,549
Field Activities     0 0 7 1,006
 
NCTR     (7) ($817) (6) 878
 
Other Activities     (46) ($5,371) (41) ($779)
Office of the Commissioner     (16) (1,868) (11) 1,863
Office of Management     (23) (2,686) (23) (2,026)
Office of External Relations     (4) (467) (4) (352)
Office of Policy and Planning     (3) (350) (3) (264)
Central Services     0 0 0 0
 
Other Rent & Rent-Related $20,628
 
    0 20,628
GSA Rent
 
      0 0
Buildings and Facilities   ($6,959)
 
  0 (6,959)
 
Salaries & Expenses Increases $20,628 ($6,959) (198) ($23,122) 27 $108,779
Non-Field 0 0 (139) (16,231) (29) 46,826
Field 0 0 (59) (6,891) 56 48,284
Rent/Buildings and Facilities 20,628 (6,959) 0 0 0 13,669
1/ 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 Rent and Rent Related program line.

 

<< Return to FY 2005 Budget Proposal