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U.S. Department of Health and Human Services

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DHHS Charges and Assessments

<< Return to FY 2006 Budget Summary

 

FOOD AND DRUG ADMINISTRATION
DHHS Charges and Assessments
FY2004 Actual, and FY 2005 and 2006 Estimates
Activity FY 2004
Actual
FY 2005
Estimate
FY 2006
Estimate
DHHS ASSESSMENTS 1/ 377,844 389,179 400,855
FEE FOR SERVICE 46,827,000 48,231,810 49,678,764
Program Support Center/FOH/OS 31,654,000 32,603,620 33,581,729
NIH Management Fund 14,128,000 14,551,840 14,988,395
NIH Patents 1,045,000 1,076,350 1,108,641
JOINTLY FUNDED PROJECTS 24,622,639 28,452,289 28,945,864
Enterprise Information Management 7,120,000 7,120,000 7,120,000
Unified Financial Management System 4,879,803 4,879,803 4,879,803
Human Resources Consolidation Costs 2/ 10,257,000 14,015,675 14,436,145
International Health - Bilateral Agreement 1,002,895 1,032,982 1,063,971
Other Jointly Funded Projects 3/ 1,362,941 1,403,829 1,445,944
Total 71,827,483 76,684,099 78,624,628
1/ FY 2005 and FY 2006 are estimates based on historical charges and assessments.
2/ Human Resources Costs were for 8 months in FY 04, and will be full year in FY 05 & 06
3/ Includes Jointly Funded Projects under $1,000,000.

 

<< Return to FY 2006 Budget Summary