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About FDA
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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 |
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Budget Authority
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| 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 |
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| 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 |
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$428 |
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(16) | (2) | ($232) | (2) | ($773) | (13) | $4,245 |
| Center | 7 | 4,822 |
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(16) | (2) | (232) | (2) | (773) | (13) | $3,817 |
| GSA and Other Rent Related Activities |
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428 |
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0 |
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$428 |
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| Center for Drug Evaluation and Research |
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20 | $5,000 | $459 |
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(11) | (3) | ($301) | (6) | ($1,865) | 0 | $3,293 |
| Center |
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20 | 5,000 |
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(11) | (3) | (301) | (6) | (1,865) | 0 | $2,834 |
| GSA and Other Rent Related Activities |
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459 |
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0 |
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$459 |
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| Center for Biologics Evaluation and Research |
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$60 |
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(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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60 |
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0 |
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$60 |
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| Center for Vetrinary Medicine |
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$218 |
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(6) | 0 | $0 | 0 | $0 | (6) | $218 |
| Center |
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(6) | 0 | 0 |
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(6) | $0 |
| GSA and Other Rent Related Activities |
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218 |
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0 |
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$218 |
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| Center for Devices and Radiological Health |
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3 | $1,796 |
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$310 |
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(20) | 0 | $0 | 0 | $0 | (17) | $2,106 |
| Center |
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3 | 1,796 |
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(20) | 0 | 0 |
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(17) | $1,796 |
| GSA and Other Rent Related Activities |
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310 |
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0 |
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$310 |
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| National Center for Toxicological Research | 0 | $1,000 |
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$0 |
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(4) | (1) | ($54) | 0 | $0 | (5) | $946 |
| Center | 0 | 1,000 |
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(4) | (1) | (54) |
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(5) | $946 |
| GSA and Other Rent Related Activities |
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0 |
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0 |
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$0 |
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| Other Activities | 2 | $1,500 |
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$150 |
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(13) | 0 | ($120) | (3) | ($1,350) | (14) | $180 |
| Office of the Commissioner | 2 | 1,500 |
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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 |
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$150 |
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| Office of Regulatory Affairs | 8 | $22,752 | 13 | $4,200 |
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$2,475 |
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(167) | (7) | ($715) | (2) | ($463) | (155) | $28,249 |
| Foods Program Estimate | 8 | 22,752 |
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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 |
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0 | $1,400 |
| Human Drugs Program Estimate |
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(33) | (2) | (137) | 0 | (96) | (35) | ($233) |
| GSA and Other Rent for the Human Drugs Program |
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349 |
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0 | $349 |
| Biologics Program Estimate |
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(10) | 0 | (46) | 0 | (31) | (10) | ($77) |
| GSA and Other Rent for the Biologics Program |
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137 |
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0 | $137 |
| Animal Drugs and Feeds Program Estimate |
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(12) |
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(12) | $0 |
| GSA and Other Rent for the Animal Drugs and Feeds Program |
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136 |
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0 | $136 |
| Devices and Radiological Health Program Estimate |
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13 | 4,200 |
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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 |
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0 | $453 |
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| GSA and Other Rent and Rent Related (non add) |
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4,100 |
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| FDA White Oak Consolidation |
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4,128 |
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$4,128 |
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| Export Certification |
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| Color Certification |
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| Buildings and Facilities |
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$7,000 |
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$7,000 |
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| 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 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
User Fees
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| 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 |
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0 | $0 | (13) | $4,245 | ||||
| Center |
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0 | $0 | (13) | $3,817 |
| GSA and Other Rent Related Activities |
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0 | $0 | - | $428 |
| Center for Drug Evaluation and Research | 17 | $14,356 |
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17 | $14,356 | 17 | $17,649 | |||
| Center | 17 | 14,146 |
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17 | $14,146 | 17 | $16,980 |
| GSA and Other Rent Related Activities | 0 | 210 |
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$210 | - | $669 |
| Center for Biologics Evaluation and Research | 2 | $6,624 | 1 | $673 |
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3 | $7,297 | (14) | $6,560 | ||
| Center | 2 | 6,580 | 1 | 562 |
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3 | $7,142 | (14) | $6,345 |
| GSA and Other Rent Related Activities | 0 | 44 | 0 | 111 |
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0 | $155 | - | $215 |
| Center for Vetrinary Medicine |
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18 | $2,462 |
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18 | $2,462 | 12 | $2,680 | |||
| Center |
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18 | 1,553 |
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18 | $1,553 | 12 | $1,553 |
| GSA and Other Rent Related Activities |
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0 | 909 |
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0 | 909 | - | $1,127 |
| Center for Devices and Radiological Health |
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6 | $4,886 |
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(6) | $163 |
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0 | $5,049 | (17) | $7,155 | ||
| Center |
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6 | 4,387 |
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(6) | 163 |
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0 | $4,550 | (17) | $6,346 |
| GSA and Other Rent Related Activities |
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0 | 499 |
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0 | 0 |
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0 | 499 | - | $809 |
| National Center for Toxicological Research |
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0 | $0 | (5) | $946 | ||||
| Center |
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0 | - | (5) | $946 |
| GSA and Other Rent Related Activities |
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0 | $0 | - | $0 |
| Other Activities | 4 | $1,408 | 0 | $495 | 4 | $502 | 0 | $10 |
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8 | $2,415 | (6) | $2,595 |
| Office of the Commissioner | 0 | 990 | 0 | 80 | 1 | 123 |
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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 Related Activities | 0 | 30 | 0 | 21 | 0 | 91 |
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0 | $142 | - | $292 |
| Office of Regulatory Affairs | 1 | $1,550 | 0 | $308 |
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0 | $81 |
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1 | $1,939 | (154) | $30,188 | |
| Foods Program Estimate |
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0 | $0 | (90) | $21,884 |
| GSA and Other Rent for the Foods Program |
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0 | $0 | - | $1,400 |
| Human Drugs Program Estimate | 1 | 887 |
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1 | $887 | (34) | $654 |
| GSA and Other Rent for the Human Drugs Program |
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9 |
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0 | $9 | - | $358 |
| Biologics Program Estimate |
|
654 | 0 | 70 |
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0 | $724 | (10) | $647 |
| GSA and Other Rent for the Biologics Program |
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5 |
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0 | $5 | - | $142 |
| Animal Drugs and Feeds Program Estimate |
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0 | $0 | (12) | $0 |
| GSA and Other Rent for the Animal Drugs and Feeds Program |
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0 | $0 | - | $136 |
| Devices and Radiological Health Program Estimate |
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212 |
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0 | 81 |
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0 | 293 | (8) | $4,493 |
| GSA and Other Rent for the Devices and Radiological Health Program |
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21 |
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0 | 21 | - | $474 |
| GSA and Other Rent and Rent Related (non add) |
|
293 |
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1,000 |
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0 | $1,293 | - | $1,293 |
| 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 |
<< Return to FY 2006 Budget Summary
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