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All Purpose Table - Budget Authority

<< Return to FY 2006 Budget Summary

 

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

 

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