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Budget Authority- All Purpose Table

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Food and Drug Administration
ALL PURPOSE TABLE - Budget Authority
(Dollars in Thousands)
PROGRAM FY 2003
Actuals
FY 2003 Current
Estimate
FY 2004 
Enacted 1/, 2/
FY 2005 
Estimate  2/
Salaries and Expenses: FTE $000 FTE $000 FTE $000 FTE $000
Foods 3,167 $406,824 3,026 $410,452 2,987 $410,674 3,032 $470,405
Center 950 147,304 900 148,069 901 144,715 903 164,235
Field 2,217 259,520 2,126 262,383 2,086 265,959 2,129 306,170
Human Drugs 1,920 $274,073 2,058 $276,120 2,237 $294,160 2,199 $294,679
Center 1,159 188,837 1,261 189,939 1,445 211,760 1,419 212,126
Field 761 85,236 797 86,181 792 82,400 780 82,553
Biologics  947 $145,318 954 $145,820 811 $122,810 805 $124,258
Center 701 117,391 710 117,584
575
96,511 571 97,667
Field 246 27,927 244 28,236  236 26,299 234 26,591
Animal Drugs and Feeds 596 $87,659 598 $88,349 591 $84,147 614 $91,905
Center 341 57,115 318 57,470 315 54,955 318 56,091
Field 255 30,544 280 30,879 276 29,192 296 35,814
Devices and Radiological Health 1,432 $193,350 1,466 $193,359 1,453 $191,144 1,503 $216,699
Center 968 140,429 977 140,432 971 141,059 1,014 165,608
Field 464 52,921 489 52,927 482 50,085 489 51,091
National Center for Toxicological Research 226 $40,403 233 $40,403 233 $39,652 227 $40,530
Other Activities 652 $84,109 644 $84,134 644 $90,190 603 $89,411
Office of the Commissioner 111 13,190 100 13,080 225 29,699 214 31,562
Office of Management 318 40,370 341 40,655 312 40,852 289 38,826
Office of Senior Associate Commissioner 78 8,519 69 8,200 0 -
 
Office of External Relations 0 0 - - 61 7,280 57 6,928
Office of International & Constituent Relations 64 6,986 57 7,362 - -
 
Office of Policy and Planning 81 8,279 77 8,044 46 5,481 43 5,217
Central Services - 6,765 - 6,793 - 6,878 - 6,878
 
Other Rent and Rent Related Activities 0 $36,259 0 $36,261 - $38,408 - $59,036
GSA Rental Payments 0 $105,033 0 $98,233 - $107,594 - $107,594
 
SUBTOTAL, Salaries & Expenses 8,940 $1,373,028 8,979 $1,373,131 8,956 $1,378,779 8,983 $1,494,517
Non-Field Activities 4,997 775,588 5,043 778,031 5,084 778,842 5,055 825,668
Field Activities 3,943 456,148 3,936 460,606 3,872 453,935 3,928 502,219
Rent Activities - 141,292 - 134,494 - 146,002 - 166,630
 
Buildings and Facilities 0 $17,043
 
$7,948 - $6,959 - $0
TOTAL Budget Authority 8,940 $1,390,071 8,979 $1,381,079 8,956 $1,385,738 8,983 $1,494,517
 
1/  Contains a Budget Authority recission of 0.59 percent for a total of $8,224,000. 
2/ FY 2004 and FY 2005 FTE levels reflect the transfer of 93 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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