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Program Level

<< Return to FY 2005 Budget Proposal

 

Food and Drug Administration
FY 2005 Crosswalk to Summary of Change - Program Level
Dollars in Thousands
 Budget Authority
FY 2005
Program
Level
Changes
Cost of Living Pay Food Defense Bovine Spongiform Encepha-lopathy Medical Device Review Medical Counter Measures CDER Move 1/ Buildings and Facilities Administrative Efficiencies Total
Budget Authority Request
  $000 FTE $000 FTE $000 FTE $000 FTE $000 $000 $000 FTE $000 FTE $000
Foods $5,755 103 $60,750
 
              (58) ($6,774) 45 $59,731
CFSAN 1,722 23 20,250                 (21) (2,452) 2 19,520
Field Activities 4,033 80 40,500                 (37) (4,322) 43 40,211
 
Human Drugs $4,176
 
          19 $3,000
 
  (57) ($6,657) (38) $519
CDER 2,655             18 2,850     (44) (5,139) (26) 366
Field Activities 1,521             1 150     (13) (1,518) (12) 153
 
Biologics $1,550
 
          12 $2,000
 
  (18) ($2,102) (6) $1,448
CBER 1,091             10 1,700     (14) (1,635) (4) 1,156
Field Activities 459             2 300     (4) (467) (2) 292
 
Animal Drugs & Feeds $1,134
 
  35 $8,025
 
          (12) ($1,401) 23 $7,758
CVM 603     10 1,350             (7) (817) 3 1,136
Field Activities 531     25 6,675             (5) (584) 20 6,622
 
Device & Radiological Products $0
 
      50 $25,555
 
      0 $0 50 $25,555
CDRH 0         43 24,549         0 0 43 24,549
Field Activities 0         7 1,006         0 0 7 1,006
 
NCTR $445 1 $1,250                 (7) ($817) (6) 878
 
Other Activities $1,292 5 $3,000 0 $300
 
          (46) ($5,371) (41) ($779)
Office of the
Commissioner
431 5 3,000 0 300             (16) (1,868) (11) 1,863
Office of
Management
660
 
                  (23) (2,686) (23) (2,026)
Office of
External
Relations
115                     (4) (467) (4) (352)
Office of Policy and Planning 86                     (3) (350) (3) (264)
Central Services 0                     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)
Color Certification and Export Cert. Fund                    
 
    0 0
 
Salaries & Expenses Increases $14,352 109 $65,000 35 $8,325 50 $25,555 31 $5,000 $20,628 ($6,959) (198) ($23,122) 27 $108,779
Non-Field 7,808 29 24,500 10 1,650 43 24,549 28 4,550 0 $0 (139) (16,231) (29) 46,826
Field 6,544 80 40,500 25 6,675 7 1,006 3 450 0 0 (59) (6,891) 56 48,284
Rent / Buildings and Facilities 0 0 0 0 0 0 0 0 0 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.
2/ On November 18, 2003 ADUFA was enacted as P.L. 108-130.

 

 

Food and Drug Administration
FY 2005 Crosswalk to Summary of Change - Program Level
Dollars in Thousands
 User Fees 
FY 2005
Program
Level
Changes
PDUFA1/ MQSA MDUFMA Export Cert. Fund Color Cert. Fund ADUFA 2/ Total
Current
User Fees
Total
Program
Level Request
  FTE $000 $000 FTE $000 $000 $000 FTE $000 FTE $000 FTE $000
Foods
 
                     45   59,731 
CFSAN                       2 19,520
Field Activities                       43 40,211
 
Human Drugs 75 $22,748
 
            75 $22,748 37 $23,267
CDER 111 26,808               111 26,808 85 27,174
Field Activities  (36)  (4,060)                (36)  (4,060) (48)  (3,907)
 
Biologics 7 $2,170
 
4 $550
 
      11 $2,720 5 $4,168
CBER - 1,304   3 528         3 1,832 (1) 2,988
Field Activities 7 866   1 22         8 888 6 1,180
 
Animal Drugs & Feeds
 
            18 $2,644 18 $2,644 41 $10,402
CVM               18 2,644 18 2,644 21 3,780
Field Activities               - - - - 20 6,622
 
Device & Radiological Products
 
  $339 17 $1,237
 
      17 $1,576 67 $27,131
CDRH     105 16 1,196         16 1,301 59 25,850
Field Activities     234 1 41         1 275 8 1,281
 
NCTR                      

(6)

878

 
Other Activities 1 $2,890 $4 2 $273
 
  2 $235 5 $3,402  (36) $2,623
Office of the
Commissioner
- 449 - 1 50     - - 1 499 (10) 2,362
Office of
Management
1 1,207 4 1 196     2 235 4 1,642 (19)  (384)
Office of
External Relations
- 497 - - -     - - - 497 (4) 145
Office of Policy and Planning - 737 - - 27     - - - 764 (3) 500
Central Services - - - - -     - - - - 0 -
 
Other Rent & Rent-Related 0 $3,000
 
- $46
 
      - $3,046 0 $23,674
GSA Rent 0 $3,761   - $178
 
  - 121 - $4,060 0 $4,060
Buildings and Facilities
 
       
 
      - - 0 ($6,959)
Color Certification and Export Cert. Fund           $45 $144
 
  - $189 0 $189
 
Salaries & Expenses Increases 83 $34,569 $343 23 $2,284 $45 $144 20 $3,000 126 $40,385 153 $149,164
Non-Field  112   31,002   109   21   1,997   45   144   20   2,879   153   36,176   124   83,002 
Field  (29)  (3,194)  234   2   63   -   -   -   -   (27)  (2,897)  29   45,387 
Rent/Buildings and Facilities  -   6,761   -   -   224   -   -   -   121   -   7,106   -   20,775 
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.
2/ On November 18, 2003 ADUFA was enacted as P.L. 108-130.

 

<< Return to FY 2005 Budget Proposal