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Comparable: All Purpose Table - Total Program Level

<< Return to FY 2006 Budget Summary

 

Comparable: 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:

 

 

 

 

 

 

 

 

Foods

3,082

$407,052

2,964

$407,057

2,950

$435,526

2,847

$461,227

Center

910

$144,366

901

$143,958

894

$152,002

881

$155,819

Field Activities

2,172

262,686

2,063

263,099

2,056

283,524

1,966

305,408

Human Drugs

2,949

$459,592

3,170

$474,180

3,093

$496,296

3,076

$513,930

Center

2,190

$373,481

2,349

$383,615

2,395

$410,291

2,412

$427,271

Field Activities

759

86,111

821

90,565

698

86,005

664

$86,659

Biologics

1,038

$167,016

1,057

$168,246

1,045

$171,722

1,021

$178,714

Center

797

$139,872

822

$140,736

815

$143,093

801

$149,438

Field Activities

241

27,144

235

27,510

230

28,629

220

$29,276

Animal Drugs and Feeds

595

$84,441

618

$88,208

613

$98,234

613

$99,787

Center

349

$55,513

355

$59,352

373

$63,040

385

$64,593

Field Activities

246

$28,928

263

$28,856

240

$35,194

228

$35,194

Devices and Radiological Health

1,515

$221,506

1,619

$224,664

1,611

$250,061

1,586

$260,900

Center

1,061

$161,938

1,139

$162,718

1,187

$186,206

1,170

$192,552

Field Activities

454

59,568

480

61,946

424

63,855

416

$68,348

National Center for Toxicological Research

207

$39,652

233

$39,652

225

$40,206

220

$41,152

Other Activities

709

$105,066

811

$115,024

769

$115,468

763

$117,771

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

FDA Consolidation at White Oak

-

$6,131

-

$2,361

-

$20,846

-

$21,974

 GSA and Other Rent and Rent Related Activities

 -

158,010

 -

162,442

 -

165,344

 -

171,394

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

 

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