• Decrease font size
  • Return font size to normal
  • Increase font size
U.S. Department of Health and Human Services

About FDA

  • Print
  • Share
  • E-mail

Total Program Level All Purpose Table

<< Return to FY 2005 Budget Proposal

 

Food and Drug Administration
** COMPARABLE**  ALL PURPOSE TABLE - Total Program Level
(Dollars in Thousands)
PROGRAM FY 2003
Actuals 1/ 
FY 2003
Current Estimate 2/
FY 2004
Enacted 3/, 4/, 5/
FY 2005
Estimate 5/, 6/
 FTE $000  FTE $000  FTE $000  FTE $000

Salaries and Expenses:

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 2,696 $403,848 3,048 $454,497 3,205 $476,220 3,242 $499,487
Center 1,901 313,940 2,196 360,923 2,349 384,714 2,434 411,888
Field 795 89,908 852 93,574 856 91,506 808 87,599
Biologics 1,229 $193,436 1,014 $164,464 1,064 $168,700 1,069 $172,868
Center 975 164,507 771 135,601 822 140,882 821 143,870
Field 254 28,929 243 28,863 242 27,818 248 28,998
Animal Drugs and Feeds 596 $87,659 592 $86,606 631 $88,897 672 $99,299
Center 341 57,115 316 56,257 355 59,705 376 63,485
Field 255 30,544 276 30,349 276 29,192 296 35,814
Devices and Radiological Health 1,485 $217,285 1,570 $221,040 1,644 $224,664 1,711 $251,795
Center 1,003 155,121 1,067 157,573 1,139 162,718 1,198 188,568
Field 482 62,164 503 63,467 505 61,946 513 63,227
National Center for Toxicological Research 226 $40,403 233 $40,336 233 $39,652 227 $40,530
Other Activities 813 $109,408 796 $112,170 811 $115,024 775 $117,647
Office of the Commissioner 131 15,642 251 32,861 253 33,688 243 36,050
Office of Management 405 49,163 389 50,516 399 52,272 380 51,888
Office of Senior Associate Commissioner 99 10,865 0 63 0 0 0 0
Office of External Relations 0 6,986 90 10,768 91 10,924 87 11,069
Office of International & Constituent Relations 74 9,302 0 0 0 0 0 0
Office of Policy and Planning 104 10,685 66 11,043 68 11,262 65 11,762
Central Services 0 6,765 0 6,919 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 - $117,626 - $118,955 - $123,015
SUBTOTAL  10,212 $1,609,374 10,236 $1,637,268 10,575 $1,681,834 10,728 $1,837,768
Center Activities 6,209 987,798 6,274 1,008,538 6,610 1,047,410 6,734 1,130,223
Field Activities 4,003 471,065 3,962 474,427 3,965 476,421 3,994 521,808
Rent Activities - 150,511 - 154,303 - 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 10,287 $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 10,287 $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 1,203 $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 32 $7,855 38 $4,878 38 $5,079 38 $5,223
 
SUBTOTAL User Fees 1,317 $237,585 1,401 $270,515 1,670 $309,704 1,796 $350,089
Total Budget Authority 8,940 $1,398,350 8,886 $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/  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 104 FTE. 
3/  Contains a Budget Authority rescission of 0.59 percent for a total of $8,224,000.
4/ 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.
5/  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.
6/ 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