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Budget and Performance Crosswalk
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| Budget and Performance Crosswalk (Dollars in Thousands Program Level) |
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|---|---|---|---|---|
| Performance Program Area |
Budget Activity |
FY 2004 Current Estimate |
FY 2005 Enacted |
FY 2006 Request |
| Center for Food Safety and Applied Nutrition | Foods Program Center | $167,332 | $175,189 | $179,434 |
| Center for Drug Evaluation and Research | Human Drugs Program Center | $410,038 | $439,284 | $456,933 |
| Center for Biologics Evaluation and Research | Biologics Program Center | $148,584 | $151,478 | $158,038 |
| Center for Veterinary Medicine | Animal Drugs and Feeds Program Center | $71,960 | $75,658 | $78,338 |
| Center for Devices and Radiological Health | Devices and Radiological Health Program Center | $182,728 | $206,208 | $213,363 |
| National Center for Toxicological Research | National Center for Toxicological Research | $39,883 | $40,435 | $41,381 |
| Field Activities | Field Activities Program | $535,392 | $560,256 | $590,444 |
| Agency-wide | Other Activities Program | $123,556 | $124,349 | $126,944 |
| FDA Consolidation at White Oak | $2,361 | $20,846 | $21,974 | |
| Buildings and Facilities | $6,959 | $0 | $7,000 | |
| FDA Total* | $1,688,793 | $1,793,703 | $1,873,849 | |
* This amount excludes two small user fee accounts (Export and Color Certification Funds) that total $7.64 million in FY 2006. These accounts fund specific services to industry based on a set fee amount that allows FDA to recapture the costs of providing the service. There is no Agency performance goals associated with these accounts.
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