• Decrease font size
  • Return font size to normal
  • Increase font size
U.S. Department of Health and Human Services

About FDA

  • Print
  • Share
  • E-mail

Comparable: Crosswalk to Summary of Change - Program Level

<< Return to FY 2006 Budget Summary

 

Food and Drug Administration
Comparable: FY 2006 Crosswalk to Summary of Change - Program Level
Dollars in Thousands
  Budget Authority
FY 2006
Program
Level
Changes
Food Defense Medical Device Review Office of Drug Safety GSA Rent FDA
White
Oak Conso-lidation
Buil-dings
and
Faci-
lities
Attri-tion Admini-strative Efficiencies Information Technology Reduction TOTAL BUDGET AUTHORITY REQUEST
  FTE $000 FTE $000 FTE $000 $000 $000 $000 FTE FTE $000 FTE $000 FTE $000
Foods 15 $27,574
 
 
 
 
$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
 
 
 
 
20 $5,000 $0
 
 
(44) (5) ($438) (6) ($1,961) (35) $2,601
Center
 
 
 
 
20 5,000
 
 
 
(11) (3) (301) (6) (1,865) 0 $2,834
Field Activities
 
 
 
 
 
 
 
 
 
(33) (2) (137) 0 (96) (35) ($233)
Biologics
 
 
 
 
 
 
$0
 
 
(24) (1) ($178) (2) ($696) (27) ($874)
Center
 
 
 
 
 
 
 
 
 
(14) (1) (132) (2) (665) (17) ($797)
Field Activities
 
 
 
 
 
 
 
 
 
(10) 0 (46) 0 (31) (10) ($77)
Animal
Drugs
and
Feeds
 
 
 
 
 
 
$0
 
 
(18) 0 $0 0 $0 (18) $0
Center
 
 
 
 
 
 
 
 
 
(6) 0 0 0 0 (6) $0
Field Activities
 
 
 
 
 
 
 
 
 
(12) 0 0 0 0 (12) $0
Devices
and

Radio-
logical
Health
 
 
16 $5,996
 
 
$0
 
 
(41) 0 $0 0 $0 (25) $5,996
Center
 
 
3 1,796
 
 
 
 
 
(20) 0 0 0 0 (17) $1,796
Field Activities
 
 
13 4,200
 
 
 
 
 
(21) 0 0 0 0 (8) $4,200
NCTR 0 $1,000
 
 
 
 
$0
 
 
(4) (1) ($54) 0 $0 (5) $946
Other Activities 2 $1,500
 
 
 
 
$0
 
 
(13) 0 ($120) (3) ($1,350) (14) $30
Office
of the Commis-sioner
2 1,500
 
 
 
 
 
 
 
(6) 0 (72) (1) (125) (5) $1,303
Office of Manage-
ment
 
 
 
 
 
 
 
 
 
(7) 0 (48) (2) (1,225) (9) ($1,273)
GSA and
Other
Rent
and
Rent
Related
 
 
 
 
 
 
4,100
 
 
 
 
 
 
 
 
4,100
FDA
White
Oak
Consoli-dation
 
 
 
 
 
 
 
4,128
 
 
 
 
 
 
 
$4,128
Export Certifi-cation
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Color Certifi-cation
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Buildings and Facilities
 
 
 
 
 
 
 
 
$7,000
 
 
 
 
 
 
$7,000
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

 

 

Food and Drug Administration
Comparable: FY 2006 Crosswalk to Summary of Change - Program Level
Dollars in Thousands
  User Fees
FY 2006 Program Level Changes PDUFA1/ MDUFMA ADUFA 2/ MQSA Color and Export Cert. Fund Total Current User Fees TOTAL PROGRAM LEVEL REQUEST
  FTE $000 FTE $000 FTE $000 FTE $000 $000 FTE $000 FTE $000
Foods
 
 
 
 
 
 
 
 
 
0 $0 (103) $25,701
Center
 
 
 
 
 
 
 
 
 
0 $0 (13) $3,817
Field Activities
 
 
 
 
 
 
 
 
 
0 $0 (90) $21,884
Human Drugs 18 $15,033
 
 
 
 
 
 
 
18 $15,033 (17) $17,634
Center 17 14,146
 
 
 
 
 
 
 
17 $14,146 17 $16,980
Field Activities 1 887
 
 
 
 
 
 
 
1 $887 (34) $654
Biologics 2 $7,234 1 $632
 
 
 
 
 
3 $7,866 (24) $6,992
Center 2 6,580 1 562
 
 
 
 
 
3 $7,142 (14) $6,345
Field Activities 0 654 0 70
 
 
 
 
 
0 $724 (10) $647
Animal Drugs and Feeds
 
 
 
 
18 $1,553
 
 
 
18 $1,553 - $1,553
Center
 
 
 
 
18 1,553
 
 
 
18 $1,553 12 $1,553
Field Activities
 
 
 
 
0 0
 
 
 
0 $0 (12) $0
Devices and
Radiological Health
 
 
6 $4,599
 
 
(6) $244
 
0 $4,843 (25) $10,839
Center
 
 
6 4,387
 
 
(6) 163
 
0 $4,550 (17) $6,346
Field Activities
 
 
0 212
 
 
0 81
 
0 $293 (8) $4,493
NCTR
 
 
 
 
 
 
 
 
 
0 $0 (5) $946
Other Activities 4 $1,378 0 $474 4 $411 0 $10
 
8 $2,273 (6) $2,303
Office of the Commissioner 0 990 0 80 1 123 0 0
 
1 $1,193 (4) $2,496
Office of Management 4 388 0 394 3 288 0 10
 
7 $1,080 (2) ($193)
GSA and Other Rent
and Rent Related
 
293
 
657
 
1,000
 
 
 
0 $1,950 - $6,050
FDA White Oak Consolidation
 
(3,000)
 
 
 
 
 
 
 
0 ($3,000) - $1,128
Export Certification
 
 
 
 
 
 
 
 
$24 0 $24 - $24
Color Certification
 
 
 
 
 
 
 
 
$778 0 $778 - $778
Buildings and Facilities
 
 
 
 
 
 
 
 
 
0 $0 - $7,000
Total 24 $20,938 7 $6,362 22 $2,964 (6) $254 $24 47 $31,320 (180) $80,948

 

<< Return to FY 2006 Budget Summary