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Comparable: Crosswalk to Summary of Change - User Fee

<< Return to FY 2006 Budget Summary

 

Food and Drug Administration
Comparable: FY 2006 Crosswalk to Summary of Change - User Fee
Program PDUFA MDUFMA ADUFA MQSA Export Certification Color Certification Fund Total User Fee Passback
  FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000
Foods - $0 - $0 - $0 - $0 - $0 - $0 0 $0
Center
 
 
 
 
 
 
 
 
 
 
 
 
0 -
Field Activites
 
 
 
 
 
 
 
 
 
 
 
 
0 -
Human Drugs  18 $15,033 - $0 - $0 - $0 - $0 - $0 18 $15,033
Center  17  14,146
 
 
 
 
 
 
 
 
 
 
17  14,146
Field Activities  1  887
 
 
 
 
 
 
 
 
 
 
1  887
Biologics  2 $7,234  1 $632 - $0 - $0 - $0 - $0 3 $7,866
Center  2  6,580  1  562
 
 
 
 
 
 
 
 
3 7,142
Field Activities -  654 -  70
 
 
 
 
 
 
 
 
0  724
Animal Drugs and Feeds - $0 - $0 18 $1,553 - $0 - $0 - $0 18 $1,553
Center
 
 
 
 
18 1,553
 
 
 
 
 
 
18 1,553
Field Activities
 
 
 
 
- -
 
 
 
 
 
 
0 -
Devices and Radiological Health - $0  6 $4,599 - $0  (6) $244 - $0 - $0 0 $4,843
Center
 
 
 6 4,387
 
 
(6)  163
 
 
 
 
0 4,550
Field Activities
 
 
-  212
 
 
-  81
 
 
 
 
0  293
NCTR - $0 - $0 - $0 - $0 - $0 - $0 0 $0
Center
 
 
 
 
 
 
 
 
 
 
 
 
0 -
GSA and Other Rent Related Activities
 
 
 
 
 
 
 
 
 
 
 
 
0 -
Office of the Commissioner -  990 -  80  1  123 - -
 
 
 
 
1  1,193
Office of Management  4  388 -  394  3  288 -  10
 
 
 
 
7  1,080
GSA and Other Rent Related Activities - - - - - -
 
 
 
 
 
 
0 -
Center for Food and Applied Nutrition Estimate
 
 
 
 
 
 
 
 
 
 
 
 
0 -
FDA White Oak Consolidation
 
($3,000)
 
 
 
 
 
 
 
 
 
 
0  (3,000)
Export Certification
 
 
 
 
 
 
 
 
- $24
 
 
0  24
Color Certification
 
 
 
 
 
 
 
 
 
 
- $778 0  778
TOTAL  24 $20,938  7 $6,362 22 $2,964 (6) $254 - $24 - $778 47  31,320
Non-Field  23  22,104  7  5,423  22  1,964  (6)  173 -  24 -  778  46  30,466
Field  1  1,541 -  282 - - -  81 - - - - 1  1,904
Rent/B&F -  (2,707) -  657 -  1,000 - - - - - - 0  (1,050)
Total 24 $20,938 7 $6,362 22 $2,964 (6) $254 0 $24 0 $778 47 $31,320

 

<< Return to FY 2006 Budget Summary