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U.S. Department of Health and Human Services

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Program Level by Object Class

<< Return to FY 2005 Budget Proposal

 

Department of Health and Human Services
Food and Drug Administration
Fiscal Year 2005

 

Food and Drug Administration
Object Class Detail
Program Level
(Dollars in Thousands)

 

Direct Obligations FY 2003
Current
Estimate
FY 2003
Actuals
FY 2004
Enacted
FY 2005
Estimate
Increase or
Decrease
PERSONNEL COMPENSATION:  
11.1 Full-time permanent $ 685,642,000 $ 639,634,000 $ 741,957,000 $ 778,991,000 $ 37,034,000
11.3 Other than full-time perm 41,928,000 $ 64,289,000 $ 46,753,000 $ 50,354,000 3,601,000
11.5 Other personnel comp 23,884,000 $ 24,986,000 $ 25,937,000 $ 27,373,000 1,436,000
11.7 Military Personnel Compensation 38,198,000 $ 39,461,000 $ 42,290,000 $ 44,642,000 2,352,000
11.8 Special personal svcs pay 150,000 $ 225,000 $ 178,000 $ 189,000 11,000
Subtotal Personnel Comp $ 789,802,000 $ 768,595,000 $ 857,115,000 $ 901,549,000 $ 44,434,000
12.1 Civilian Personnel Benefits 166,824,000 $ 181,511,000 $ 181,100,000 $ 190,484,000 9,384,000
12.2 Military Personnel Benefits 17,976,000 $ 20,974,000 $ 20,123,000 $ 21,241,000 1,118,000
13.0 Benefits -former personnel 19,000 $ 175,000 $ 26,000 $ 33,000 7,000
 
 
 
 
 
 
Subtotal Pay Costs $ 974,621,000 $ 971,255,000 $ 1,058,364,000 $ 1,113,307,000 $ 54,943,000
 
 
 
 
 
 
21.0 Travel & Transportation of persons $ 34,334,000 $ 32,352,000 $ 32,006,000 $ 38,340,000 $ 6,334,000
22.0 Transportation of things 7,610,000 5,269,000 7,294,000 5,684,000 (1,610,000)
23.1 Rental payments to GSA 107,626,000 112,943,000 118,763,000 123,015,000 4,252,000
23.2 Rent payments to others 6,462,000 4,726,000 6,097,000 5,614,000 (483,000)
23.3 Communication, Util & Misc Services 30,529,000 22,448,000 29,761,000 25,759,000 (4,002,000)
24.0 Printing & Reproduction 3,499,000 3,213,000 3,404,000 3,624,000 220,000
Contractual Costs:
 
25.1 Advisory and Assistance Services $ 20,274,000 $ 53,302,000 $ 16,071,000 $ 56,531,000 $ 40,460,000
25.2 Other Services 138,568,000 98,110,000 110,877,000 113,469,000 2,592,000
25.3 Purchase of Goods & Svcs from Govt Acts 66,995,000 83,913,000 73,507,000 101,557,000 28,050,000
25.4 Operation & Maintenance of Facilities 38,473,000 50,963,000 32,337,000 49,956,000 17,619,000
25.5 Research & Development Contracts 46,465,000 29,601,000 44,718,000 29,879,000 (14,839,000)
25.7 Operation & Maintenance of Equipment 37,726,000 34,972,000 32,640,000 41,800,000 9,160,000
Subtotal Contractual Costs $ 348,501,000 $ 350,861,000 $ 310,150,000 $ 393,192,000 $ 83,042,000
26.0 Supplies & Materials 32,259,000 24,179,000 30,476,000 31,753,000 1,277,000
31.0 Equipment 76,987,000 59,822,000 72,758,000 71,055,000 (1,703,000)
32.0 Land & Structure 365,000 13,943,000 (62,000) 982,000 1,044,000
41.0 Grants, subsidies & contributions 27,027,000 27,016,000 24,610,000 29,227,000 4,617,000
42.0 Ins claims & indemnities 1,774,000 2,789,000 1,819,000 3,078,000 1,259,000
62.0 Receivables collected - (23,000) 2,000 (24,000) -
 
 
 
 
 
 
Subtotal Non-Pay Costs $ 676,973,000 $ 659,538,000 $ 637,078,000 $ 731,299,000 $ 94,247,000
 
 
 
 
 
 
TOTAL DIRECT OBLIGATION $ 1,651,594,000 $ 1,630,793,000 $ 1,695,442,000 $ 1,844,606,000 $ 149,190,000
 
 
 
 
 
 
FTE 1/ 10,391 10,257 10,626 10,779 153
1/ 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).

 

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