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Comparable: Crosswalk to Summary of Change - Budget Authority
<< Return to FY 2006 Budget Summary
| Food and Drug Administration Comparable: FY 2006 Crosswalk to Summary of Change - Budget Authority |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Food Defense | Medical Device Review | Office of Drug Safety | GSA Rent and Other Rent and Rent Related | FDA White Oak Conso-lidation |
Buil-dings and Facili- ties |
Attri-tion | Admini-strative Effici- encies |
Information Technology Reduction | Total Budget Authority Change |
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| Program | FTE | $000 | FTE | $000 | FTE | $000 | $000 | $000 | $000 | FTE | FTE | $000 | FTE | $000 | FTE | $000 |
| Foods | 15 | $27,574 | 0 | $0 | 0 | $0 | $0 | $0 | $0 | (107) | (7) | ($764) |
(4) |
($1,109) |
(103) |
$25,701 |
| Center | 7 | 4,822 |
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|
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|
(16) | (2) | (232) |
(2) |
(773) |
(13) |
3,817 |
| Field Activities | 8 | 22,752 |
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|
(91) | (5) | (532) |
(2) |
(336) |
(90) |
21,884 |
| Human Drugs | 0 | $0 | 0 | $0 | 20 | $5,000 | $0 | $0 | $0 | (44) | (5) | ($438) |
(6) |
($1,961) |
(35) |
$2,601 |
| Center |
|
|
|
|
20 | 5,000 |
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|
(11) | (3) | (301) |
(6) |
(1,865) |
- |
2,834 |
| Field Activities |
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|
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|
|
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|
|
(33) | (2) | (137) |
0 |
(96) |
(35) |
(233) |
| Biologics | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | $0 | (24) | (1) | ($178) | (2) | ($696) | (27) | ($874) |
| Center |
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|
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|
(14) | (1) | (132) | (2) | (665) | (17) | (797) |
| Field Activities |
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|
(10) |
|
(46) | 0 | (31) | (10) | (77) |
| Animal Drugs and Feeds |
0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | $0 | (18) | 0 | $0 | 0 | $0 | (18) | $0 |
| Center |
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(6) |
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|
0 | - | (6) | - |
| Field Activities |
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|
(12) |
|
|
0 | - | (12) | - |
| Devices and Radio- logical Health |
0 | $0 | 16 | $5,996 | 0 | $0 | $0 | $0 | $0 | (41) | 0 | $0 | 0 | $0 | (25) | $5,996 |
| Center |
|
|
3 | 1,796 |
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|
(20) |
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|
0 | - | (17) | 1,796 |
| Field Activities |
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|
13 | 4,200 |
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|
(21) |
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|
0 | - | (8) | 4,200 |
| NCTR | 0 | $1,000 | 0 | $0 | 0 | $0 | $0 | $0 | $0 | (4) | (1) | ($54) | 0 | $0 | (5) | 946 |
| Other Activities | 2 | $1,500 | 0 | $0 | 0 | $0 | 0 | 0 | 0 | (13) | 0 | ($120) | (3) | ($1,350) | (14) | 30 |
|
Office |
2 | 1,500 |
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|
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|
(6) | - | (72) | (1) | (125) | (5) | 1,303 |
| Office of Manage- ment |
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|
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|
(7) | - | (48) | (2) | (1,225) | (9) | (1,273) |
| GSA and Other Rent and Rent Related |
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- |
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|
- | 4,100 | - | - |
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|
- | 4,100 |
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| FDA White Oak Consoli- dation |
|
$0 |
|
$0 |
|
$0 | $0 | $4,128 | $0 |
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|
|
|
$0 | - | 4,128 |
| Buildings and Facilities |
|
$0 |
|
$0 |
|
$0 | $0 | $0 | $7,000 |
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|
|
|
$0 | - | 7,000 |
| Salaries & Expenses Increases |
17 | $ 30,074 | 16 | $ 5,996 | 20 | $ 5,000 | $ 4,100 | $ 4,128 | $ 7,000 | (251) | (14) | (1,554) | (15) | (5,116) | (227) | 49,628 |
| Non-Field | 9 | 7,322 | 3 | 1,796 | 20 | 5,000 | - | - | - | (84) | (7) | (839) | (13) | (4,653) | (72) | 8,626 |
| Field | 8 | 22,752 | 13 | 4,200 | 0 | - | - | - | - | (167) | (7) | (715) | (2) | (463) | (155) | 25,774 |
| Rent/ Buildings and Facilities |
0 | 0 | 0 | - | - | - | 4,100 | 4,128 | 7,000 | 0 | - | - | - | - | - | 15,228 |
| Total | 17 | $30,074 | 16 | $5,996 | 20 | $5,000 | $ 4,100 | $4,128 | $7,000 | (251) | (14) | ($1,554) | (15) | ($5,116) | (227) | $49,628 |
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