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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)
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 -
 
 
 
 
 
 
Subtotal Pay Costs $903,006,000 $869,224,000 $910,152,000 $908,506,000 $(1,646,000)
 
 
 
 
 
 
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:
 
 
 
 
 
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)
 
 
 
 
 
 
Subtotal Non-Pay Costs 482,732,000 531,990,000 539,946,000 591,220,000 51,274,000
 
 
 
 
 
 
TOTAL DIRECT OBLIGATION $1,385,738,000 $1,401,214,000 $1,450,098,000 $1,499,726,000 $49,628,000
 
 
 
 
 
 
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.)

 

<< Return to FY 2006 Budget Summary