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Crosswalk to Summary of Change - Program Level

<< Return to FY 2006 Budget Summary

 

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 Facili-
ties
Attri-
tion
Adminis-
trative
Effici-
encies
Information Technology Reduction Total
Budget
Authority
Request
  FTE $000 FTE $000 FTE $000 $000 $000 $000 FTE FTE $000 FTE $000 FTE $000
Center for Food Safety and Applied Nutrition 7 $4,822
 
 
 
 
$428
 
 
(16) (2) ($232) (2) ($773) (13) $4,245
Center 7 4,822
 
 
 
 
 
 
 
(16) (2) (232) (2) (773) (13) $3,817
GSA and Other Rent Related Activities
 
 
 
 
 
 
428
 
 
0
 
 
 
 
 
$428
   
 
Center for Drug Evaluation and Research
 
 
 
 
20 $5,000 $459
 
 
(11) (3) ($301) (6) ($1,865) 0 $3,293
Center
 
 
 
 
20 5,000
 
 
 
(11) (3) (301) (6) (1,865) 0 $2,834
GSA and Other Rent Related Activities
 
 
 
 
 
 
459
 
 
0
 
 
 
 
 
$459
    
 
Center for Biologics Evaluation and Research
 
 
 
 
 
 
$60
 
 
(14) (1) ($132) (2) ($665) (17) ($737)
Center
 
 
 
 
 
 
 
 
 
(14) (1) (132) (2) (665) (17) ($797)
GSA and Other Rent Related Activities
 
 
 
 
 
 
60
 
 
0
 
 
 
 
 
$60
     
 
Center for Vetrinary Medicine
 
 
 
 
 
 
$218
 
 
(6) 0 $0 0 $0 (6) $218
Center
 
 
 
 
 
 
 
 
 
(6) 0 0
 
 
(6) $0
GSA and Other Rent Related Activities
 
 
 
 
 
 
218
 
 
0
 
 
 
 
 
$218
     
 
Center for Devices and Radiological Health
 
 
3 $1,796
 
 
$310
 
 
(20) 0 $0 0 $0 (17) $2,106
Center
 
 
3 1,796
 
 
 
 
 
(20) 0 0
 
 
(17) $1,796
GSA and Other Rent Related Activities
 
 
 
 
 
 
310
 
 
0
 
 
 
 
 
$310
     
 
National Center for Toxicological Research 0 $1,000
 
 
 
 
$0
 
 
(4) (1) ($54) 0 $0 (5) $946
Center 0 1,000
 
 
 
 
 
 
 
(4) (1) (54)
 
 
(5) $946
GSA and Other Rent Related Activities
 
 
 
 
 
 
0
 
 
0
 
 
 
 
 
$0
  
 
 
Other Activities 2 $1,500
 
 
 
 
$150
 
 
(13) 0 ($120) (3) ($1,350) (14) $180
Office of the Commissioner 2 1,500
 
 
 
 
 
 
 
(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
 
 
 
 
 
 
 
 
$150
  
 
 
Office of Regulatory Affairs 8 $22,752 13 $4,200
 
 
$2,475
 
 
(167) (7) ($715) (2) ($463) (155) $28,249
Foods Program Estimate 8 22,752
 
 
 
 
 
 
 
(91) (5) (532) (2) (336) (90) $21,884
GSA and Other Rent for the Foods Program
 
 
 
 
 
 
1,400
 
 
 
 
 
 
 
0 $1,400
Human Drugs Program Estimate
 
 
 
 
 
 
 
 
 
(33) (2) (137) 0 (96) (35) ($233)
GSA and Other Rent for the Human Drugs Program
 
 
 
 
 
 
349
 
 
 
 
 
 
 
0 $349
Biologics Program Estimate
 
 
 
 
 
 
 
 
 
(10) 0 (46) 0 (31) (10) ($77)
GSA and Other Rent for the Biologics Program
 
 
 
 
 
 
137
 
 
 
 
 
 
 
0 $137
Animal Drugs and Feeds Program Estimate
 
 
 
 
 
 
 
 
 
(12)
 
 
 
 
(12) $0
GSA and Other Rent for the Animal Drugs and Feeds Program
 
 
 
 
 
 
136
 
 
 
 
 
 
 
0 $136
Devices and Radiological Health Program Estimate
 
 
13 4,200
 
 
 
 
 
(21)
 
 
 
 
(8) $4,200
GSA and Other Rent for the Devices and Radiological Health Program
 
 
 
 
 
 
453
 
 
 
 
 
 
 
0 $453
  
 
 
GSA and Other Rent and Rent Related (non add)
 
 
 
 
 
 
4,100
 
 
 
 
 
 
 
 
 
  
 
 
FDA White Oak Consolidation
 
 
 
 
 
 
 
4,128
 
 
 
 
 
 
 
$4,128
  
 
 
Export Certification
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
Color Certification
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
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

 

 

FY 2006 Crosswalk to Summary of Change — Program Level
Dollars in Thousands
User Fees 
FY 2006 Program Level Changes PDUFA1/ MDUFMA ADUFA 2/ MQSA Colorand Export Cert. Fund Total Current User Fees Total Program Level Request
  FTE $000 FTE $000 FTE $000 FTE $000 $000 FTE $000 FTE $000
Center for Food Safety and Applied Nutrition  
 
 
 
 
 
 
 
 
0 $0 (13) $4,245
Center
 
 
 
 
 
 
 
 
 
0 $0 (13) $3,817
GSA and Other Rent Related Activities
 
 
 
 
 
 
 
 
 
0 $0  - $428
  
Center for Drug Evaluation and Research 17 $14,356  
 
 
 
 
 
 
17 $14,356 17 $17,649
Center 17 14,146
 
 
 
 
 
 
 
17 $14,146 17 $16,980
GSA and Other Rent Related Activities 0 210
 
 
 
 
 
 
 
 
$210  - $669
  
Center for Biologics Evaluation and Research 2 $6,624 1 $673  
 
 
 
 
3 $7,297 (14) $6,560
Center 2 6,580 1 562
 
 
 
 
 
3 $7,142 (14) $6,345
GSA and Other Rent Related Activities 0 44 0 111
 
 
 
 
 
0 $155  - $215
  
Center for Vetrinary Medicine  
 
 
 
18 $2,462  
 
 
18 $2,462 12 $2,680
Center
 
 
 
 
18 1,553
 
 
 
18 $1,553 12 $1,553
GSA and Other Rent Related Activities
 
 
 
 
0 909
 
 
 
0  909  - $1,127
 
Center for Devices and Radiological Health  
 
6 $4,886  
 
(6) $163
 
0 $5,049 (17) $7,155
Center
 
 
6 4,387
 
 
(6) 163
 
0 $4,550 (17) $6,346
GSA and Other Rent Related Activities
 
 
0 499
 
 
0 0
 
0  499  - $809
   
National Center for Toxicological Research  
 
 
 
 
 
 
 
 
0 $0  (5) $946
Center
 
 
 
 
 
 
 
 
 
0  - (5) $946
GSA and Other Rent Related Activities
 
 
 
 
 
 
 
 
 
0 $0  - $0
 
Other Activities 4 $1,408 0 $495 4 $502 0 $10
 
8 $2,415  (6) $2,595
Office of the Commissioner 0 990 0 80 1 123
 
 
 
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 Related Activities 0 30 0 21 0 91
 
 
 
0 $142  - $292
  
Office of Regulatory Affairs 1 $1,550 0 $308  
 
0 $81
 
1 $1,939 (154) $30,188
Foods Program Estimate
 
 
 
 
 
 
 
 
 
0 $0 (90) $21,884
GSA and Other Rent for the Foods Program
 
 
 
 
 
 
 
 
 
0 $0  - $1,400
Human Drugs Program Estimate 1 887
 
 
 
 
 
 
 
1 $887 (34) $654
GSA and Other Rent for the Human Drugs Program
 
9
 
 
 
 
 
 
 
0 $9  - $358
Biologics Program Estimate
 
654 0 70
 
 
 
 
 
0 $724 (10) $647
GSA and Other Rent for the Biologics Program
 
 
 
5
 
 
 
 
 
0 $5  - $142
Animal Drugs and Feeds Program Estimate
 
 
 
 
 
 
 
 
 
0 $0 (12) $0
GSA and Other Rent for the Animal Drugs and Feeds Program
 
 
 
 
 
 
 
 
 
0 $0  - $136
Devices and Radiological Health Program Estimate
 
 
 
212
 
 
0 81
 
0  293 (8) $4,493
GSA and Other Rent for the Devices and Radiological Health Program
 
 
 
21
 
 
 
 
 
0  21  - $474
  
GSA and Other Rent and Rent Related (non add)
 
293
 
 
 
1,000
 
 
 
0 $1,293  - $1,293
  
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