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Object Class Detail - Budget Authority
<< Return to FY 2006 Budget Summary
| Food and Drug Administration Object Class Detail Budget Authority (Dollars in Thousands) |
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| Direct Obligations | FY 2004 Current Estimate |
FY 2004 Actuals |
FY 2005 Enacted |
FY 2006 Estimate |
Increase or Decrease |
| PERSONNEL COMPENSATION: | |||||
| 11.1 Full-time permanent | $634,783,000 | $548,873,000 | $638,596,000 | $638,279,000 | $ (317,000) |
| 11.3 Other than full-time perm | 38,739,000 | 64,021,000 | 39,417,000 | 39,147,000 | (270,000) |
| 11.5 Other personnel comp | 21,845,000 | 21,849,000 | 22,078,000 | 21,985,000 | (93,000) |
| 11.7 Military Personnel Compensation | 35,789,000 | 42,795,000 | 36,246,000 | 36,064,000 | (182,000) |
| 11.8 Special personal svcs pay | 161,000 | 436,000 | 166,000 | 164,000 | (2,000) |
| Subtotal Personnel Comp | $731,317,000 | $677,974,000 | $736,503,000 | $735,639,000 | $ (864,000) |
| 12.1 Civilian Personnel Benefits | 154,750,000 | 160,959,000 | 156,465,000 | 155,781,000 | (684,000) |
| 12.2 Military Personnel Benefits | 16,912,000 | 22,891,000 | 17,157,000 | 17,059,000 | (98,000) |
| 13.0 Benefits -former personnel | 27,000 | 7,400,000 | 27,000 | 27,000 | - |
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| Subtotal Pay Costs | $903,006,000 | $869,224,000 | $910,152,000 | $908,506,000 | $(1,646,000) |
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| 21.0 Travel & Transportation of persons | $ 16,536,000 | $22,626,000 | $24,306,000 | $25,120,000 | $814,000 |
| 22.0 Transportation of things | 4,376,000 | $4,341,000 | $4,663,000 | $5,204,000 | 541,000 |
| 23.1 Rental payments to GSA | 114,394,000 | $114,353,000 | $113,479,000 | $117,579,000 | 4,100,000 |
| 23.2 Rent payments to others | 3,543,000 | $4,168,000 | $4,478,000 | $5,000,000 | 522,000 |
| 23.3 Communication, Util & Misc Services | 18,073,000 | $22,777,000 | $24,468,000 | $27,302,000 | 2,834,000 |
| 24.0 Printing & Reproduction | 2,023,000 | $2,105,000 | $2,262,000 | $2,524,000 | 262,000 |
| Contractual Costs: |
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| 25.1 Advisory and Assistance Services | $ 24,220,000 | $38,511,000 | $47,870,000 | $43,162,000 | $(4,708,000) |
| 25.2 Other Services | 69,925,000 | $77,170,000 | $84,900,000 | $88,003,000 | 3,103,000 |
| 25.3 Purchase of Goods & Svcs from Govt Acts | 60,860,000 | $74,557,000 | $80,092,000 | $83,370,000 | 3,278,000 |
| 25.4 Operation & Maintenance of Facilities | 36,051,000 | $46,839,000 | 50,315,000 | $52,144,000 | 1,829,000 |
| 25.5 Research & Development Contracts | 35,214,000 | $18,327,000 | 19,688,000 | $21,969,000 | 2,281,000 |
| 25.7 Operation & Maintenance of Equipment | 27,385,000 | $20,755,000 | 22,295,000 | $24,878,000 | 2,583,000 |
| Subtotal Contractual Costs | $253,655,000 | $276,159,000 | $305,160,000 | $313,526,000 | $8,366,000 |
| 26.0 Supplies & Materials | 14,960,000 | 17,930,000 | 19,261,000 | 21,492,000 | 2,231,000 |
| 31.0 Equipment | 37,760,000 | 25,236,000 | 24,961,000 | 29,853,000 | 4,892,000 |
| 32.0 Land & Structure | - | 27,235,000 | 730,000 | 6,068,000 | 5,338,000 |
| 41.0 Grants, subsidies & contributions | 16,385,000 | 21,337,000 | 22,921,000 | 45,076,000 | 22,155,000 |
| 42.0 Ins claims & indemnities | 1,026,000 | 42,000 | 45,000 | 50,000 | 5,000 |
| 62.0 Receivables collected | 1,000 | (6,319,000) | (6,788,000) | (7,574,000) | (786,000) |
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| Subtotal Non-Pay Costs | 482,732,000 | 531,990,000 | 539,946,000 | 591,220,000 | 51,274,000 |
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| TOTAL DIRECT OBLIGATION | $1,385,738,000 | $1,401,214,000 | $1,450,098,000 | $1,499,726,000 | $49,628,000 |
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| FTE 1/ | 8,853 | 8,567 | 8,585 | 8,334 | (251) |
| 1/ FTE levels do not include reimbursable FTE (64 for FY 2004 Actuals, 2005, and 2006.) | |||||
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