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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 |
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| 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 |
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$0 |
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(107) | (7) | ($764) | (4) | ($1,109) | (103) | $25,701 |
| Center | 7 | 4,822 |
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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 |
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20 | $5,000 | $0 |
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(44) | (5) | ($438) | (6) | ($1,961) | (35) | $2,601 |
| Center |
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20 | 5,000 |
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(11) | (3) | (301) | (6) | (1,865) | 0 | $2,834 |
| Field Activities |
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(33) | (2) | (137) | 0 | (96) | (35) | ($233) |
| Biologics |
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$0 |
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(24) | (1) | ($178) | (2) | ($696) | (27) | ($874) |
| Center |
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(14) | (1) | (132) | (2) | (665) | (17) | ($797) |
| Field Activities |
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(10) | 0 | (46) | 0 | (31) | (10) | ($77) |
| Animal Drugs and Feeds |
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$0 |
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(18) | 0 | $0 | 0 | $0 | (18) | $0 |
| Center |
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(6) | 0 | 0 | 0 | 0 | (6) | $0 |
| Field Activities |
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(12) | 0 | 0 | 0 | 0 | (12) | $0 |
| Devices and Radio- logical Health |
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16 | $5,996 |
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$0 |
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(41) | 0 | $0 | 0 | $0 | (25) | $5,996 |
| Center |
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3 | 1,796 |
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(20) | 0 | 0 | 0 | 0 | (17) | $1,796 |
| Field Activities |
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13 | 4,200 |
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(21) | 0 | 0 | 0 | 0 | (8) | $4,200 |
| NCTR | 0 | $1,000 |
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$0 |
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(4) | (1) | ($54) | 0 | $0 | (5) | $946 |
| Other Activities | 2 | $1,500 |
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$0 |
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(13) | 0 | ($120) | (3) | ($1,350) | (14) | $30 |
| Office of the Commis-sioner |
2 | 1,500 |
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(6) | 0 | (72) | (1) | (125) | (5) | $1,303 |
| Office of Manage- ment |
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(7) | 0 | (48) | (2) | (1,225) | (9) | ($1,273) |
| GSA and Other Rent and Rent Related |
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4,100 |
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4,100 |
| FDA White Oak Consoli-dation |
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4,128 |
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$4,128 |
| Export Certifi-cation |
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| Color Certifi-cation |
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| Buildings and Facilities |
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$7,000 |
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$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 |
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| 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 |
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0 | $0 | (103) | $25,701 |
| Center |
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0 | $0 | (13) | $3,817 |
| Field Activities |
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0 | $0 | (90) | $21,884 |
| Human Drugs | 18 | $15,033 |
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18 | $15,033 | (17) | $17,634 |
| Center | 17 | 14,146 |
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17 | $14,146 | 17 | $16,980 |
| Field Activities | 1 | 887 |
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1 | $887 | (34) | $654 |
| Biologics | 2 | $7,234 | 1 | $632 |
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3 | $7,866 | (24) | $6,992 |
| Center | 2 | 6,580 | 1 | 562 |
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3 | $7,142 | (14) | $6,345 |
| Field Activities | 0 | 654 | 0 | 70 |
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0 | $724 | (10) | $647 |
| Animal Drugs and Feeds |
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18 | $1,553 |
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18 | $1,553 | - | $1,553 |
| Center |
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18 | 1,553 |
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18 | $1,553 | 12 | $1,553 |
| Field Activities |
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0 | 0 |
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0 | $0 | (12) | $0 |
| Devices and Radiological Health |
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6 | $4,599 |
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(6) | $244 |
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0 | $4,843 | (25) | $10,839 |
| Center |
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6 | 4,387 |
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(6) | 163 |
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0 | $4,550 | (17) | $6,346 |
| Field Activities |
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0 | 212 |
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0 | 81 |
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0 | $293 | (8) | $4,493 |
| NCTR |
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0 | $0 | (5) | $946 |
| Other Activities | 4 | $1,378 | 0 | $474 | 4 | $411 | 0 | $10 |
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8 | $2,273 | (6) | $2,303 |
| Office of the Commissioner | 0 | 990 | 0 | 80 | 1 | 123 | 0 | 0 |
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1 | $1,193 | (4) | $2,496 |
| Office of Management | 4 | 388 | 0 | 394 | 3 | 288 | 0 | 10 |
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7 | $1,080 | (2) | ($193) |
| GSA and Other Rent and Rent Related |
|
293 |
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657 |
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1,000 |
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0 | $1,950 | - | $6,050 |
| FDA White Oak Consolidation |
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(3,000) |
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0 | ($3,000) | - | $1,128 |
| Export Certification |
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$24 | 0 | $24 | - | $24 |
| Color Certification |
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$778 | 0 | $778 | - | $778 |
| Buildings and Facilities |
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0 | $0 | - | $7,000 |
| Total | 24 | $20,938 | 7 | $6,362 | 22 | $2,964 | (6) | $254 | $24 | 47 | $31,320 | (180) | $80,948 |
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