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Crosswalk to Summary of Change - Budget Authority

<< Return to FY 2006 Budget Summary

 

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

 

<< Return to FY 2006 Budget Summary