• 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

All Purpose Table - Total Program Level

<< Return to FY 2006 Budget Summary

 

Food and Drug Administration
ALL PURPOSE TABLE — Total Program Level
(Dollars in Thousands)

PROGRAM FY 2004 Actuals FY 2004 Current Estimate FY 2005
Enacted
FY 2006
Request
FTE $000 FTE $000 FTE $000 FTE $000
 
 
 
 
 
 
 
 
 
Salaries and Expenses:
 
 
 
 
 
 
 
 
Center for Food Safety & Applied Nutrition 910 $167,534 901 $167,332 894 $175,189 881 $179,434
Center for Food Safety & Applied Nutrition 910 $144,366 901 $143,958 894 $152,002 881 155,819
GSA Rent and Rent Related Activities - 23,168 - 23,374 - 23,187 0 23,615
 
 
 
 
 
 
 
 
 
Center for Drug Evaluation and Research 2,190 $396,491 2,349 $410,038 2,395 $439,284 2,412 $456,933
Center for Drug Evaluation and Research. 2,190 $373,481 2,349 $383,615 2,395 $410,291 2,412 427,271
GSA Rent and Rent Related Activities - 23,010 - 26,423 - 28,993 0 29,662
 
 
 
 
 
 
 
 
 
Center for Biologics Evaluation and Research 797 $148,391 822 $148,584 815 $151,478 801 $158,038
Center for Biologics Evaluation and Research 797 $139,872 822 $140,736 815 $143,093 801 149,438
GSA Rent and Rent Related Activities - 8,519 - 7,848 - 8,385 0 8,600
 
 
 
 
 
 
 
 
 
Center for Veterinary Medicine 349 $67,656 355 $71,960 373 $75,658 385 $78,338
Center for Veterinary Medicine 349 $55,513 355 $59,352 373 $63,040 385 64,593
GSA Rent and Rent Related Activities
 
$12,143
 
$12,608
 
$12,618 0 13,745
 
 
 
 
 
 
 
 
 
Center for Devices and Radiological Health 1,061 $179,245 1,139 $182,728 1,187 $206,208 1,170 $213,363
Center for Devices and Radiological Health… 1,061 $161,938 1,139 $162,718 1,187 $186,206 1,170 192,552
GSA Rent and Rent Related Activities - 17,307 - 20,010 - 20,002 0 20,811
 
 
 
 
 
 
 
 
 
NationalCenterfor Toxicological Research 207 $39,869 233 $39,883 225 $40,435 220 41,381
NationalCenterfor Toxicological Research 207 39,652 233 39,652 225 40,206 220 41,152
Rent Related Activities
 
217
 
231
 
229 0 229
 
 
 
 
 
 
 
 
 
Field Activities Total 3,872 $528,853 3,862 $535,392 3,648 $560,256 3,494 $590,444
Foods Program Estimate. 2,172 $262,686 2,063 $263,099 2,056 $283,524 1,966 305,408
GSA and Other Rent for the Foods Program - $36,655 - $34,500 - $35,890 - $37,290
Human Drugs Program Estimate 759 $86,111 821 $90,565 698 $86,005 664 86,659
GSA and Other Rent for the Human Drugs Program - $12,235 - $12,886 - $11,955 - $12,313
Biologics Program Estimate 241 27,144 235 27,510 230 28,629 220 29,276
GSA and Other Rent for the Biologics Program - 3,932 - 3,866 - 3,912 - 4,054
Animal Drugs and Feeds Program Estimate 246 $28,928 263 $28,856 240 $35,194 228 35,194
GSA and Other Rent for the Animal Drugs and Feeds Program - $4,152 - $4,397 - $4,189 - $4,325
Devices and Radiological Health Program Estimate 454 $59,568 480 $61,946 424 $63,855 416 68,348
GSA and Other Rent for the Devices and Radiological Health Program - $7,442 - $7,767 - 7,103 - 7,577
 
 
 
 
 
 
 
 
 
Other Activities 709 $114,296 811 $123,556 769 $124,349 763 126,944
Office of the Commissioner 410 $50,974 412 $55,874 392 $57,068 388 59,564
Office of Management 299 47,220 399 52,272 377 51,577 375 51,384
Central Services - 6,872 - 6,878 - 6,823 - $6,823
GSA Rent and Rent Related Activities - 9,230 - 8,532 - 8,881 - 9,173
 
 
 
 
 
 
 
 
 
FDA Consolidation at White Oak - $6,131 - $2,361 - $20,846 - $21,974
 
 
 
 
 
 
 
 
 
GSA and Other Rent and Rent Related Activities (non-add) - $158,010 - $162,442 - $165,344 - $171,394
GSA Rent (non-add)
 
121,680
 
125,755
 
128,900
 
134,853
Other Rent and Rent Related Activities (non-add)
 
36,330
 
36,687
 
36,444
 
36,541
 
 
 
 
 
 
 
 
 
Export Certification 11 $1,806 13 $1,570 13 $1,615 13 $1,639
Color Certification Fund 35 $6,128 38 $5,079 38 $5,223 38 $6,001
TOTAL, Salaries & Expenses 10,141 $1,656,400 10,523 $1,688,483 10,357 $1,800,541 10,177 $1,874,489
 
 
 
 
 
 
 
 
 
Buildings and Facilities - $22,504 - $6,959 - - - $7,000
Total Program Level 10,141 $1,678,904 10,523 $1,695,442 10,357 $1,800,541 10,177 $1,881,489
Less User Fees:
 
 
 
 
 
 
 
 
Current Law:
 
 
 
 
 
 
 
 
Prescription Drug User Fee Act (PDUFA) 1,352 232,082 1,332 249,825 1,415 284,394 1,439 305,332
Medical Devices (MDUFMA) 137 $23,875 197 $31,654 220 $33,938 227 $40,300
Animal Drugs (ADUFA) 3 $1,083 40 $5,000 60 $8,354 82 $11,318
Mammography Quality Standards Act (MQSA) 36 $12,716 50 $16,576 50 $16,919 44 $17,173
Export Certification 11 $1,806 13 $1,570 13 $1,615 13 $1,639
Certification Fund 35 $6,128 38 $5,079 38 $5,223 38 $6,001
SUBTOTAL User Fees 1,574 $277,690 1,670 $309,704 1,796 $350,443 1,843 $381,763
Total Budget Authority 8,567 $1,401,214 8,853 $1,385,738 8,561 $1,450,098 8,334 $1,499,726
Note: Does not contain Reimbursable resources. In FY 2004 actuals the reimbursable FTE level was 69, and FY 2005 and FY 2006 is estimated at 65.

 

<< Return to FY 2006 Budget Summary