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Comparable - Budget Authority All Purpose Table

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Food and Drug Administration
**COMPARABLE** ALL PURPOSE TABLE - Budget Authority
(Dollars in Thousands)
PROGRAM FY 2003
Actuals 1/
FY 2003
Current Estimate 2/
FY 2004
Enacted 3/, 4/
FY 2005
Estimate  4/
Salaries and Expenses: FTE $000 FTE $000 FTE $000 FTE $000
Foods 3,167 $406,824 2,983 $403,852 2,987 $410,674 3,032 $470,405
Center 950 147,304 895 145,678 901 144,715 903  164,235
Field 2,217 259,520 2,088 258,174 2,086 265,959 2,129  306,170
Human Drugs 1,920 $274,073 2,175 $291,601 2,237 $294,160   2,199 $294,679
Center 1,159 188,837 1,386 206,604 1,445 211,760 1,419  212,126
Field 761 85,236 789 84,997 792 82,400 780   82,553
Biologics 947 $145,318 808 $125,907 811 $122,810   805 $124,258
Center 701 117,391 571 98,458 575 96,511 571   97,667
Field 246 27,927 237 27,449 236 26,299 234   26,591
Animal Drugs and Feeds 596 $87,659 592 $86,606 591 $84,147   614 $91,905
Center 341 57,115   316 56,257 315 54,955 318 56,091
Field 255 30,544 276 30,349 276 29,192 296 35,814
Devices and Radiological Health 1,432 $193,350 1,453 $191,155 1,453 $191,144 1,503 $216,699
Center 968 140,429 971 139,149 971 141,059 1,014 165,608
Field 464 52,921 482 52,006 482 50,085 489 51,091
National Center for Toxicological Research 226 $40,403 233 $40,336 233 $39,652   227 $40,530
Other Activities 652 $84,109 642 $89,180 644 $90,190 603 $89,411
Office of the Commissioner 111 13,190 224 29,163 225 29,699 214   31,562
Office of Management 318 40,370 312 40,232 312 40,852 289   38,826
Office of Senior Associate Commissioner 78 8,519   - 63 0 -
 
 
Office of External Relations 0 0 61 7,323 61 7,280 57 6,928
Office of International & Constituent Relations 64 6,986   - -   - -
 
 
Office of Policy and Planning 81 8,279 45 5,480 46 5,481 43 5,217
Central Services   - 6,765   - 6,919   - 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 $108,233   - $107,594   - $107,594
 
SUBTOTAL, Salaries & Expenses 8,940 $1,373,028 8,886 $1,373,131 8,956 $1,378,779 8,983 $1,494,517
Non-Field Activities 4,997 775,588 5,014 775,662 5,084 778,842 5,055  825,668
Field Activities 3,943 456,148 3,872 452,975 3,872 453,935 3,928  502,219
Rent Activities   - 141,292   - 144,494   - 146,002   - 166,630

Buildings and Facilities

0 $17,043
 
$7,948   - $6,959   - $0
TOTAL Budget Authority 8,940 $1,390,071 8,886 $1,381,079 8,956 $1,385,738 8,983 $1,494,517
 
1/  FY 2003 Actuals have not been adjusted for comparability, and the FTE for the Human Resources transfer is not reflected.
2/  FY 2003 Current estimate shows comparability for the following reallocations from FY 2004:  GSA rent, OCC reallocation, Orphan products, Office of External Relations, Office of Crisis Management, Office of Legislation, the Biologics and Human Drug Program Consolidation, Office of Combination Products, Women's Health Projects, and the DHHS Human Resources transfer of 93 FTE. 
3/  Contains a Budget Authority rescission of 0.59 percent for a total of $8,224,000.
4/  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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