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U.S. Department of Health and Human Services

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FY 2006 Budget Summary

 

FY 2006 Budget Summary and Budget In Brief

Food and Drug Administration

 

Table of Contents

 

Note: The original PDF document is 605 pages. This PDF was broken down and the file names may not match the page numbers on the PDF documents.

 

 
Page
PDF HTML

Letter from the Acting Commissioner

i

Table of Contents

ii
 

Organizational Chart Long Description

v
 
 

Performance Budget in Brief

 
 
 

Performance Budget Overview

1

Food Defense - Counterterrorism

12

Medical Device Premarket Review

20

Office of Drug Safety

23

GSA Rent

27

FDA Headquarters Consolidation at White Oak

29

Buildings and Facilities

33

Management Savings

34

User Fees

36

President's Management Agenda

40

PART Summary - FDA - FY 2004-2006

51

OMB PART Summary for Food and Drug Administration

52
 

Appropriations Language

53

States Fact Sheets

55

Funding Levels for Major Initiatives - FY 2004 - FY 2006

109
 

Summary of Base Resources

110
 

Summary of Changes

111
 

Crosswalk to Summary of Changes:

 
 

Budget Authority

112
 

User Fees

113
 

Program Level

114
 

All Purpose Tables

 
 

Budget Authority

115
 

User Fees

116
 

Program Level

117
 

Comparable Crosswalk to Summary of Changes:

 
 

Budget Authority

119
 

User Fees

120
 

Program Level

121
 

Comparable All Purpose Tables

 
 

Budget Authority

122
 

User Fees

123
 

Program Level

124
 
 

Narratives by Activity

 
 
 

Foods - Center for Food Safety and Applied Nutrition

125

Human Drugs - Center for Drug Evaluation and Research

151

Office of Orphan Products Development

189

Biologics - Center for Biologics Evaluation and Research

195

Animal Drugs and Feeds - Center for Veterinary Medicine

221

Devices and Radiological Health - Center for Devices and Radiological Health

247

National Center for Toxicological Research

281

Field Activities - Office of Regulatory Affairs

295

Other Activities

331

Rent Activities

357

Buildings and Facilities

363
 

Supporting Information

 
 
 

Object Class Distribution

 
 

Salaries and Expenses - Budget Authority

369

Budget Authority

370

User Fees

371

Program Level

372

Functional Activity Tables

373

Unified Financial Management System

379

Research Coordinating Council

380

Extramural Research Funding by State and Recipients

391

Significant Items in Appropriations Committee Reports

394

HIV/AIDS Resource Funding

417

Appropriations History Tables

418

Detail of Full-Time Equivalent Employment

423

Detail of FTE by Grade

424

New Position Requests

425

Geographic Distribution of Facilities

428

User Fee History

433

DHHS Charges and Assessments

434

Performance Information:

 
 
 

Budget and Performance Crosswalk

439

Summary of Full Cost

440

Detail of Performance Analysis

444

Long Term Outcome Goals

534

Disposition of FY 2005 Performance Goals

573

FDA's Strategic Goals Align with HHS Strategic Goals

580

Partnership and Coordination

581

Data Verification and Validation

585

Program Performance Report Summary

593

Glossary of Acronyms

594

Footnotes