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Object Class Detail - Program Level

<< Return to FY 2006 Budget Summary

 

Food and Drug Administration
Object Class Detail
Program Level
(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 $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 -
 
 
 
 
 
 
Subtotal Pay Costs $1,088,939,000 $1,042,749,000 $1,119,327,000 $1,127,240,000 $7,913,000
 
 
 
 
 
 
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:
 
 
 
 
 
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)
 
 
 
 
 
 
Subtotal Non-Pay Costs $606,503,000 $636,155,000 $681,214,000 $754,249,000 $73,035,000
 
 
 
 
 
 
 
 
 
 
 
 
TOTAL DIRECT OBLIGATION $1,695,442,000 $1,678,904,000 $1,800,541,000 $1,881,489,000 $80,948,000
 
 
 
 
 
 
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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