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Comparable: 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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