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Object Class Detail - Program Level
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| Food and Drug Administration Object Class Detail Program Level (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 | $763,450,000 | $659,832,000 | $782,487,000 | $788,500,000 | $6,013,000 |
| 11.3 Other than full-time perm | 48,064,000 | $76,657,000 | $50,251,000 | $50,566,000 | 315,000 |
| 11.5 Other personnel comp | 26,677,000 | $26,539,000 | $27,515,000 | $27,665,000 | 150,000 |
| 11.7 Military Personnel Compensation | 43,502,000 | $50,428,000 | $44,983,000 | $45,238,000 | 255,000 |
| 11.8 Special personal svcs pay | 183,000 | $561,000 | $198,000 | $199,000 | 1,000 |
| Subtotal Personnel Comp | $881,876,000 | $814,017,000 | $905,434,000 | $912,168,000 | $6,734,000 |
| 12.1 Civilian Personnel Benefits | 186,340,000 | $194,185,000 | $192,370,000 | $193,415,000 | 1,045,000 |
| 12.2 Military Personnel Benefits | 20,696,000 | $27,122,000 | $21,495,000 | $21,629,000 | 134,000 |
| 13.0 Benefits -former personnel | 27,000 | $7,425,000 | $28,000 | $28,000 | - |
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| Subtotal Pay Costs | $1,088,939,000 | $1,042,749,000 | $1,119,327,000 | $1,127,240,000 | $7,913,000 |
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| 21.0 Travel & Transportation of persons | $23,782,000 | $26,735,000 | $32,146,000 | $33,789,000 | $1,643,000 |
| 22.0 Transportation of things | 5,118,000 | $4,828,000 | 5,434,000 | 6,068,000 | 634,000 |
| 23.1 Rental payments to GSA | 125,563,000 | $121,679,000 | 128,708,000 | 134,293,000 | 5,585,000 |
| 23.2 Rent payments to others | 4,335,000 | $4,377,000 | 5,303,000 | 5,862,000 | 559,000 |
| 23.3 Communication, Util & Misc Services | 20,772,000 | $27,208,000 | 27,504,000 | 31,424,000 | 3,920,000 |
| 24.0 Printing & Reproduction | 2,398,000 | $2,378,000 | 2,522,000 | 2,844,000 | 322,000 |
| Contractual Costs: |
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| 25.1 Advisory and Assistance Services | $28,079,000 | $45,194,000 | $51,449,000 | $48,031,000 | $(3,418,000) |
| 25.2 Other Services | 108,689,000 | $114,726,000 | 138,528,000 | 148,600,000 | 10,072,000 |
| 25.3 Purchase of Goods & Svcs from Govt Acts | 80,476,000 | $89,916,000 | 96,383,000 | 102,969,000 | 6,586,000 |
| 25.4 Operation & Maintenance of Facilities | 38,404,000 | $53,167,000 | 52,616,000 | 55,870,000 | 3,254,000 |
| 25.5 Research & Development Contracts | 38,891,000 | $20,865,000 | 23,250,000 | 26,383,000 | 3,133,000 |
| 25.7 Operation & Maintenance of Equipment | 35,191,000 | $29,034,000 | 30,759,000 | 34,960,000 | 4,201,000 |
| Subtotal Contractual Costs | $329,730,000 | $352,902,000 | $392,985,000 | $416,813,000 | $23,828,000 |
| 26.0 Supplies & Materials | 23,035,000 | 22,373,000 | 27,891,000 | 31,025,000 | 3,134,000 |
| 31.0 Equipment | 53,979,000 | 31,169,000 | 41,690,000 | 48,347,000 | 6,657,000 |
| 32.0 Land & Structure | 20,000 | 27,270,000 | 740,000 | 6,086,000 | 5,346,000 |
| 41.0 Grants, subsidies & contributions | 16,461,000 | 21,512,000 | 23,018,000 | 45,205,000 | 22,187,000 |
| 42.0 Ins claims & indemnities | 1,309,000 | 43,000 | 61,000 | 67,000 | 6,000 |
| 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 | $606,503,000 | $636,155,000 | $681,214,000 | $754,249,000 | $73,035,000 |
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| TOTAL DIRECT OBLIGATION | $1,695,442,000 | $1,678,904,000 | $1,800,541,000 | $1,881,489,000 | $80,948,000 |
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| FTE 1/ | 10,523 | 10,141 | 10,381 | 10,177 | -204 |
| 1/ FTE levels do not include reimbursable FTE (61 for FY 2003 Actuals, 88 FTE for FY 2003 current estimate and 65 for FY 2004 and for 2005). | |||||
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