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Total Program Level - All Purpose Table

Food and Drug Administration
ALL PURPOSE TABLE - Total Program Level
(Dollars in Thousands)
PROGRAM FY 2003
Actuals
FY 2003
Current Estimate
FY 2004
Enacted 1/, 2/, 3/
FY 2005
Estimate 3/,4/
FTE $000 FTE $000 FTE $000 FTE $000
Salaries and Expenses:  
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

2,696

$403,848

2,851

$424,723

3,205

$476,220

3,242

$499,487

Center

1,901

313,940

1,992

330,176

2,349

384,714

2,434

411,888

Field

795

89,908

859

94,547

856

91,506

808

87,599

Biologics

1,229

$193,436

1,247

$198,670

1,064

$168,700

1,069

$172,868

Center

975

164,507

995

168,809

822

140,882

821

143,870

Field

254

28,929

252

29,861

242

27,818

248

28,998

Animal Drugs and Feeds

596

$87,659

598

$88,349

631

$88,897

672

$99,299

Center

341

57,115

318

57,470

355

59,705

376

63,485

Field

255

30,544

280

30,879

276

29,192

296

35,814

Devices and Radiological Health

1,485

$217,285

1,583

$223,244

1,644

$224,664

1,711

$251,795

Center

1,003

155,121

1,073

158,856

1,139

162,718

1,198

188,568

Field

482

62,164

510

64,388

505

61,946

513

63,227

 National Center for Toxicological Research

226

$40,403

233

$40,403

233

$39,652

227

$40,530

Other Activities

813

$109,408

802

$107,124

811

$115,024

775

$117,647

Office of the Commissioner

131

15,642

123

16,135

253

33,688

243

36,050

Office of Management

405

49,163

416

50,334

399

52,272

380

51,888

Office of Senior Associate Commissioner

99

10,865

100

11,815

0

0

0

0

Office of External Relations

0

6,986

0

0

91

10,924

87

11,069

Office of International & Constituent Relations

74

9,302

65

8,440

0

0

0

0

Office of Policy and Planning

104

10,685

98

13,607

68

11,262

65

11,762

Central Services

0

6,765

0

6,793

0

6,878

0

6,878

Other Rent and Rent Related Activities

-

$36,359

-

$36,677

-

$39,048

-

$62,722

GSA Rental Payments

-

$114,152

-

$107,626

-

$118,955

-

$123,015

SUBTOTAL

10,212

$1,609,374

10,340

$1,637,268

10,575

$1,681,834

10,728

$1,837,768

Center Activities

6,209

987,798

6,313

1,010,907

6,610

1,047,410

6,734

1,130,223

Field Activities

4,003

471,065

4,027

482,058

3,965

476,421

3,994

521,808

Rent Activities

-

150,511

-

144,303

-

158,003

-

185,737

Export Certification

13

$1,663

13

$1,500

13

$1,570

13

$1,615

Certification Fund

32

$7,855

38

$4,878

38

$5,079

38

$5,223

SUBTOTAL, Salaries & Expenses Appropriation

10,257

1,618,892

10,391

$1,643,646

10,626

$1,688,483

10,779

$1,844,606

Buildings and Facilities:

-

$17,043

-

$7,948

-

$6,959

-

$0

Total Program Level

10,257

$1,635,935

10,391

$1,651,594

10,626

$1,695,442

10,779

$1,844,606

Less User Fees:
Current Law:
Prescription Drug User Fee Act (PDUFA)

1,201

$200,155

1,214

$222,900

1,332

$249,825

1,415

$284,394

Medical Devices (MDUFMA)

33

$14,838

97

$25,125

197

$31,654

220

$33,938

Animal Drugs (ADUFA)

-

$0

-

$0

40

$5,000

60

$8,000

Mammography Quality Standards Act (MQSA)

38

$13,074

50

$16,112

50

$16,576

50

$16,919

Export Certification

13

$1,663

13

$1,500

13

$1,570

13

$1,615

Certification Fund 5/

32

$7,855

38

$4,878

38

$5,079

38

$5,223

 
SUBTOTAL User Fees

1,317

$237,585

1,412

$270,515

1,670

$309,704

1,796

$350,089

Total Budget Authority

8,940

$1,398,350

8,979

$1,381,079

8,956

$1,385,738

8,983

$1,494,517

Note: 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). The reimbursable FTE in the Congressional Justification has been updated from the President's Budget to reflect the adjustment of -32 Certification fund FTE from the Salaries and Expenses Account in FY 2004 and FY 2005 that were displayed both in the Salaries and Expenses and the Revolving Fund for Certification and Other Services in the President's Budget.
1/ 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 Rent and Rent Related program line.
2/ Contains a Budget Authority recission of 0.59 percent for a total of $8,224,000.
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.
4/ 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.
5/ Certification fund is a separate account from FDA's salaries and expenses account.