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Crosswalk to Summary of Change - Budget Authority
<< Return to FY 2006 Budget Summary
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Food and Drug Administration
FY 2006 Crosswalk to Summary of Change — Budget Authority |
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Program
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Food Defense
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Medical Device Review
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Office of Drug Safety
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GSA Rent and Other Rent and Rent Related
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FDA White Oak Consolidation
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| FTE | $000 | FTE | $000 | FTE | $000 | $000 | $000 | |
| Center for Food Safety and Applied Nutrition | 7 | $4,822 | 0 | $0 | 0 | $0 | $428 | $0 |
| Center | 7 | 4,822 |
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| GSA and Other Rent Related Activities |
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428 |
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| Center for Drug Evaluation and Research | 0 | $0 | 0 | $0 | 20 | $5,000 | $459 | $0 |
| Center |
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20 | 5,000 |
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| GSA and Other Rent Related Activities |
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459 |
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| Center for Biologics Evaluation and Research | 0 | $0 | 0 | $0 | 0 | $0 | $60 | $0 |
| Center |
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| GSA and Other Rent Related Activities |
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60 |
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| Center for Vetrinary Medicine | 0 | $0 | 0 | $0 | 0 | $0 | $218 | $0 |
| Center |
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| GSA and Other Rent Related Activities |
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218 |
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| Center for Devices and Radiological Health | 0 | $0 | 3 | $1,796 | 0 | $0 | $310 | $0 |
| Center |
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3 | 1,796 |
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| GSA and Other Rent Related Activities |
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0 | - |
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310 |
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| National Center for Toxicological Research | 0 | $1,000 | 0 | $0 | 0 | $0 | $0 | $0 |
| Center | 0 | $1,000 |
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| GSA and Other Rent Related Activities |
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| Other Activities | 2 | $1,500 | 0 | $0 | 0 | $0 | 150 | 0 |
| Office of the Commissioner | 2 | 1,500 |
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| Office of Management |
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| GSA and Other Rent Related Activities |
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150 |
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| Office of Regulatory Affairs | 8 | $22,752 | 13 | $4,200 | 0 | - | $2,475 | $0 |
| Foods Program Estimate | 8 | 22,752 |
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| GSA and Other Rent for the Foods Program |
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1,400 |
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| Human Drugs Program Estimate |
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| GSA and Other Rent for the Human Drugs Program |
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349 |
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| Biologics Program Estimate |
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| GSA and Other Rent for the Biologics Program |
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137 |
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| Animal Drugs and Feeds Program Estimate |
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| GSA and Other Rent for the Animal Drugs and Feeds Program |
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136 |
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| Devices and Radiological Health Program Estimate |
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13 | 4,200 |
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| GSA and Other Rent for the Devices and Radiological Health Program |
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453 |
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| GSA and Other Rent and Rent Related (non-add) |
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- |
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- |
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- | 4,100 | - |
| FDA White Oak Consolidation |
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$0 |
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$0 |
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$0 | $0 | $4,128 |
| Buildings and Facilities |
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$0 |
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$0 |
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$0 | $0 | $0 |
| Total | 17 | $30,074 | 16 | $5,996 | 20 | $5,000 | $4,100 | $4,128 |
| Food and Drug Administration FY 2006 Crosswalk to Summary of Change — Budget Authority |
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|---|---|---|---|---|---|---|---|---|
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Program
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Buildings and Facilities
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Attrition
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Administrative Efficiencies
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Information Technology Reduction
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Total Budget Authority Change
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$000
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FTE
|
FTE
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$000
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FTE
|
$000
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FTE
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$000
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| Center for Food Safety and Applied Nutrition | $0 | (16) | (2) | ($232) | (2) | ($773) | (13) | $4,245 |
| Center |
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(16) | (2) | (232) | (2) | (773) | (13) | 3,817 |
| GSA and Other Rent Related Activities |
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0 |
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- | 428 |
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| Center for Drug Evaluation and Research | $0 | (11) | (3) | ($301) | (6) | ($1,865) | 0 | $3,293 |
| Center |
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(11) | (3) | (301) | (6) | (1,865) | - | 2,834 |
| GSA and Other Rent Related Activities |
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0 |
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- | 459 |
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| Center for Biologics Evaluation and Research | $0 | (14) | (1) | ($132) | (2) | ($665) | (17) | ($737) |
| Center |
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(14) | (1) | (132) | (2) | (665) | (17) | (797) |
| GSA and Other Rent Related Activities |
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0 |
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- | 60 |
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| Center for Vetrinary Medicine | $0 | (6) | 0 | $0 | 0 | $0 | (6) | $218 |
| Center |
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(6) |
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(6) | - |
| GSA and Other Rent Related Activities |
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0 |
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- | 218 |
| Center for Devices and Radiological Health | $0 | (20) | 0 | $0 | 0 | $0 | (17) | $2,106 |
| Center |
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(20) |
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(17) | 1,796 |
| GSA and Other Rent Related Activities |
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0 |
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- | 310 |
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| National Center for Toxicological Research | $0 | (4) | (1) | ($54) | 0 | $0 | (5) | $946 |
| Center |
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(4) | (1) | (54) |
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(5) | 946 |
| GSA and Other Rent Related Activities |
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- | - |
| Other Activities | 0 | (13) | 0 | ($120) | (3) | ($1,350) | (14) | $180 |
| Office of the Commissioner |
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(6) | 0 | (72) | (1) | (125) | (5) | 1,303 |
| Office of Management |
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(7) | 0 | (48) | (2) | (1,225) | (9) | (1,273) |
| GSA and Other Rent Related Activities |
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- | 150 |
| Office of Regulatory Affairs | $0 | (167) | (7) | (715) | (2) | (463) | (155) | 28,249 |
| Foods Program Estimate |
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(91) | (5) | (532) | (2) | (336) | (90) | 21,884 |
| GSA and Other Rent for the Foods Program |
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- | 1,400 |
| Human Drugs Program Estimate |
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(33) | (2) | (137) |
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(96) | (35) | (233) |
| GSA and Other Rent for the Human Drugs Program |
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- | 349 |
| Biologics Program Estimate |
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(10) |
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(46) |
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(31) | (10) | (77) |
| GSA and Other Rent for the Biologics Program |
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- | 137 |
| Animal Drugs and Feeds Program Estimate |
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(12) |
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(12) | - |
| GSA and Other Rent for the Animal Drugs and Feeds Program |
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- | 136 |
| Devices and Radiological Health Program Estimate |
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(21) |
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(8) | 4,200 |
| GSA and Other Rent for the Devices and Radiological Health Program |
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- | 453 |
| GSA and Other Rent and Rent Related (non-add) | - | 0 |
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- |
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- | - | $4,100 |
| FDA White Oak Consolidation | $0 | 0 |
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$0 |
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$0 | - | $4,128 |
| Buildings and Facilities | $7,000 |
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$0 |
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$0 | - | $7,000 |
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| Total | $7,000 | (251) | (14) | ($1,554) | (15) | ($5,116) | (227) | $49,628 |
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