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Object Class Detail - User Fees

<< Return to FY 2006 Budget Summary

 

Food and Drug Administration
Object Class Detail
User Fees
(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 $128,667,000 $110,959,000 $143,891,000 $150,221,000 $6,330,000
11.3 Other than full-time perm 9,325,000 12,636,000 10,834,000 $11,419,000 585,000
11.5 Other personnel comp 4,832,000 4,690,000 5,437,000 $5,680,000 243,000
11.7 Military Personnel Compensation 7,713,000 7,633,000 8,737,000 $9,174,000 437,000
11.8 Special personal svcs pay 22,000 125,000 32,000 $35,000 3,000
Subtotal Personnel Comp $150,559,000 $136,043,000 $168,931,000 $176,529,000 $7,598,000
12.1 Civilian Personnel Benefits 31,590,000 33,226,000 35,905,000 37,634,000 1,729,000
12.2 Military Personnel Benefits 3,784,000 4,231,000 4,338,000 4,570,000 232,000
13.0 Benefits -former personnel - 25,000 1,000 1,000 -
           
Subtotal Pay Costs 185,933,000 173,525,000 209,175,000 218,734,000 $9,559,000
           
21.0 Travel & Transportation of persons $7,246,000 $4,109,000 $7,840,000 $8,669,000 $829,000
22.0 Transportation of things 742,000 $487,000 $771,000 $864,000 93,000
23.1 Rental payments to GSA 11,169,000 $7,326,000 $15,229,000 $16,714,000 1,485,000
23.2 Rent payments to others 792,000 $209,000 $825,000 $862,000 37,000
23.3 Communication, Util & Misc Services 2,699,000 $4,431,000 $3,036,000 $4,122,000 1,086,000
24.0 Printing & Reproduction 375,000 $273,000 $260,000 $320,000 60,000
Contractual Costs:

 

 

 

 

 

25.1 Advisory and Assistance Services $3,859,000 $6,683,000 $3,579,000 $4,869,000 $1,290,000
25.2 Other Services 38,764,000 $37,556,000 $53,628,000 $60,597,000 6,969,000
25.3 Purchase of Goods & Svcs from Govt Acts 19,616,000 $15,359,000 $16,291,000 $19,599,000 3,308,000
25.4 Operation & Maintenance of Facilities 2,353,000 $6,328,000 $2,301,000 $3,726,000 1,425,000
25.5 Research & Development Contracts 3,677,000 $2,538,000 $3,562,000 $4,414,000 852,000
25.7 Operation & Maintenance of Equipment 7,806,000 $8,279,000 $8,464,000 $10,082,000 1,618,000
Subtotal Contractual Costs 76,075,000 76,743,000 87,825,000 103,287,000 $15,462,000
26.0 Supplies & Materials 8,075,000 4,443,000 8,630,000 9,533,000 903,000
31.0 Equipment 16,219,000 5,933,000 16,729,000 18,494,000 1,765,000
32.0 Land & Structure 20,000 35,000 10,000 18,000 8,000
41.0 Grants, subsidies & contributions 76,000 175,000 97,000 129,000 32,000
42.0 Ins claims & indemnities 283,000 1,000 16,000 17,000 1,000
62.0 Receivables collected - - -   -
           
Subtotal Non-Pay Costs 123,771,000 104,165,000 141,268,000 163,029,000 $21,761,000
 

 

 

 

 

 

           
TOTAL DIRECT OBLIGATION 309,704,000 277,690,000 350,443,000 381,763,000 $31,320,000
           
FTE 1/ 1,670 1,574 1,796 1,843 47
1/ FTE levels do not include reimbursable FTE (64 for FY 2004 Actuals, and 65 for 2005).

 

<< Return to FY 2006 Budget Summary