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U.S. Department of Health and Human Services

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Budget and Performance Crosswalk

<< Return to FY 2006 Budget Summary

 

Budget and Performance Crosswalk
(Dollars in Thousands Program Level)
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. 

 

<< Return to FY 2006 Budget Summary