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About FDA
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All Purpose Table - Total Program Level
<< Return to FY 2006 Budget Summary
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Food and Drug Administration |
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| PROGRAM | FY 2004 Actuals | FY 2004 Current Estimate | FY 2005 Enacted |
FY 2006 Request |
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| FTE | $000 | FTE | $000 | FTE | $000 | FTE | $000 | |
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| Salaries and Expenses: |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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$12,143 |
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$12,608 |
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$12,618 | 0 | 13,745 |
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| 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 |
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| 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 |
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217 |
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231 |
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229 | 0 | 229 |
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| 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 |
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| 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 |
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| FDA Consolidation at White Oak | - | $6,131 | - | $2,361 | - | $20,846 | - | $21,974 |
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| GSA and Other Rent and Rent Related Activities (non-add) | - | $158,010 | - | $162,442 | - | $165,344 | - | $171,394 |
| GSA Rent (non-add) |
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121,680 |
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125,755 |
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128,900 |
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134,853 |
| Other Rent and Rent Related Activities (non-add) |
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36,330 |
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36,687 |
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36,444 |
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36,541 |
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| 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 |
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| 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 |
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| Current Law: |
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| 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
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