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All Purpose Table - Budget Authority
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| Food and Drug Administration Comparable: ALL PURPOSE TABLE — Budget Authority (Dollars in Thousands) |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| PROGRAM | FY 2004 Actuals |
FY 2004 Current Estimate |
FY 2005 President's Budget |
FY 2005 Enacted |
FY 2006 Request |
|||||
| FTE | $000 | FTE | $000 | FTE | $000 | FTE | $000 | FTE | $000 | |
| Salaries and Expenses: | ||||||||||
| Foods |
3082
|
$407,052
|
2,964
|
$407,057
|
2,981
|
$470,405
|
2,950
|
$435,526
|
2,847
|
$461,227
|
| Center |
910
|
144,366
|
901
|
143,958
|
903
|
164,235
|
894
|
152,002
|
881
|
155,819
|
| Field Activities |
2,172
|
262,686
|
2,063
|
263,099
|
2,078
|
306,170
|
2,056
|
283,524
|
1,966
|
305,408
|
| Human Drugs |
1,943
|
$292,118
|
2,202
|
$292,120
|
2,096
|
$294,679
|
2,050
|
$291,488
|
2,015
|
$294,089
|
| Center |
1,218
|
210,828
|
1,445
|
210,661
|
1,419
|
212,126
|
1,380
|
210,529
|
1,380
|
213,363
|
| Field Activities |
725
|
81,290
|
757
|
81,459
|
677
|
82,553
|
670
|
80,959
|
635
|
80,726
|
| Biologics |
792
|
$122,354
|
804
|
$122,356
|
789
|
$124,258
|
781
|
$123,112
|
754
|
$122,238
|
| Center |
559
|
96,265
|
575
|
96,365
|
571
|
97,667
|
565
|
96,890
|
548
|
96,093
|
| Field Activities |
233
|
26,089
|
229
|
25,991
|
218
|
26,591
|
216
|
26,222
|
206
|
26,145
|
| Animal Drugs and Feeds |
592
|
$83,458
|
578
|
$83,458
|
561
|
$91,905
|
555
|
$90,486
|
537
|
$90,486
|
| Center |
346
|
54,530
|
315
|
54,602
|
318
|
56,091
|
315
|
55,292
|
309
|
55,292
|
| Field Activities |
246
|
28,928
|
263
|
28,856
|
243
|
35,814
|
240
|
35,194
|
228
|
35,194
|
| Devices and Radiological Health |
1376
|
$191,143
|
1,428
|
$191,144
|
1,418
|
$216,699
|
1,403
|
$214,965
|
1,378
|
$220,961
|
| Center |
935
|
140,646
|
971
|
141,059
|
1,014
|
165,608
|
1,003
|
163,246
|
986
|
165,042
|
| Field Activities |
441
|
50,497
|
457
|
50,085
|
404
|
51,091
|
400
|
51,719
|
392
|
55,919
|
| National Center for Toxicological Research |
207
|
$39,652
|
233
|
$39,652
|
227
|
$40,530
|
225
|
$40,206
|
220
|
$41,152
|
| Other Activities |
575
|
$90,175
|
644
|
$90,190
|
603
|
$89,411
|
597
|
$87,232
|
583
|
87,262
|
| Office of the Commissioner |
344
|
42,932
|
332
|
42,460
|
314
|
43,707
|
311
|
41,894
|
306
|
43,197
|
| Office of Management |
231
|
40,371
|
312
|
40,852
|
289
|
38,826
|
286
|
38,515
|
277
|
37,242
|
| Central Services |
6,872
|
-
|
6,878
|
-
|
6,878
|
-
|
6,823
|
0
|
6,823
|
|
| FDA Consolidation at White Oak |
$2,361
|
$2,361
|
$22,989
|
$17,846
|
21,974
|
|||||
| Other Rent and Rent Related Activities |
$36,043
|
-
|
$36,047
|
$36,047
|
$35,758
|
$35,758
|
||||
| GSA Rental Payments |
$114,354
|
-
|
$114,394
|
$107,594
|
$113,479
|
0
|
$117,579
|
|||
| TOTAL, Salaries & Expenses |
8,567
|
$1,378,710
|
8,853
|
$1,378,779
|
8,675
|
$1,494,517
|
8,561
|
$1,450,098
|
8,334
|
$1,492,726
|
| Non-Field Activities |
4,750
|
776,462
|
5,084
|
776,487
|
5,055
|
825,668
|
4,979
|
805,397
|
4,907
|
814,023
|
| Field Activities |
3,817
|
449,490
|
3,769
|
449,490
|
3,620
|
502,219
|
3,582
|
477,618
|
3,427
|
503,392
|
| Rent Activities |
0
|
152,758
|
0
|
152,802
|
0
|
166,630
|
0
|
167,083
|
0
|
175,311
|
| Buildings and Facilities |
$22,504
|
–
|
$6,959
|
–
|
–
|
–
|
–
|
0
|
7,000
|
|
| TOTAL Budget Authority |
8,567
|
$1,401,214
|
8,853
|
$1,385,738
|
8,675
|
$1,494,517
|
8,561
|
$1,450,098
|
8,334
|
$1,499,726
|
<< Return to FY 2006 Budget Summary
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