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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
  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
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
 
 
 
 
 
 
 
(16) (2) (232)

(2)

(773)

(13)

3,817

Field Activities 8 22,752
 
 
 
 
 
 
 
(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
 
 
 
(11) (3) (301)

(6)

(1,865)

-

2,834

Field Activities
 
 
 
 
 
 
 
 
 
(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
 
 
 
 
 
 
 
 
 
(14) (1) (132) (2) (665) (17) (797)
Field Activities
 
 
 
 
 
 
 
 
 
(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
 
 
 
 
 
 
 
 
 
(6)
 
 
0 - (6) -
Field Activities
 
 
 
 
 
 
 
 
 
(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
 
 
 
 
 
(20)
 
 
0 - (17) 1,796
Field Activities
 
 
13 4,200
 
 
 
 
 
(21)
 
 
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
of the Commis-sioner

2 1,500
 
 
 
 
 
 
 
(6) - (72) (1) (125) (5) 1,303
Office of Manage-
ment
 
 
 
 
 
 
 
 
 
(7) - (48) (2) (1,225) (9) (1,273)
GSA and Other
Rent
and
Rent
Related
 
-
 
 
 
- 4,100 - -
 
 
 
 
 
- 4,100
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
FDA
White
Oak
Consoli-
dation
 
$0
 
$0
 
$0 $0 $4,128 $0
 
 
 
 
$0 - 4,128
Buildings
and
Facilities
 
$0
 
$0
 
$0 $0 $0 $7,000
 
 
 
 
$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

 

<< Return to FY 2006 Budget Summary