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All Purpose Table - Budget Authority

<< Return to FY 2007 Budget Summary

 

Food and Drug Administration
ALL PURPOSE TABLE - Budget Authority
(Dollars in Thousands)
PROGRAM FY 2005 Actuals1/ FY 2005 Estimate1/ FY 2006 Enacted1/, 2/ FY 2007 1/,3/
FTE $000 FTE $000 FTE $000 FTE $000
Salaries and Expenses:                
Foods 2,943 $435,517 2,950 $435,526 2,843 $438,721 2,757 $449,687
Center 884 152,260 894 152,002 881 153,568 817 148,363
Field Activities 2,059 283,257 2,056 283,524 1,962 285,153 1,940 301,324
Human Drug 1,837 $291,484 2,050 $291,488 1,914 $297,716 1,906 $305,003
Center 1,171 210,481 1,380 210,529 1,279 217,797 1,277 225,209
Field Activities 666 81,003 670 80,959 635 79,919 629 79,794
Biologics 768 $123,109 781 $123,112 836 $139,016 880 $150,582
Center 553 96,595 565 96,890 623 111,832 657 121,806
Field Activities 215 26,514 216 26,222 213 27,184 223 28,776
Animals Drugs and Feeds 571 $90,484 555 $90,486 537 $89,581 560 $95,494
Center 330 55,360 315 55,292 309 54,739 330 59,716
Field Activities 241 35,124 240 35,194 228 34,842 230 35,778
Devices and Radiological Health 1,367 $214,962 1,403 $214,965 1,378 $220,564 1,406 $229,334
Center … 970 163,292 1,003 163,246 986 165,204 1,001 170,977
Field Activities 397 51,670 400 51,719 392 55,360 405 58,357
National Center for Toxicological Research 187 $40,206 225 $40,206 206 $40,740 199 $34,240
Other Activities 508 $87,230 597 $87,232 546 $86,905 531 $88,236
Office of the Commissioner 219 29,958 311 29,846 219 30,153 210 31,217
Office of Management 194 38,905 286 38,515 239 38,070 232 37,980
Office of External Relations 53 6,454 0 6,873 52 6,804 52 6,890
Office of Planning and Policy 42 5,090 0 5,175 36 5,123 37 5,394
Central Services 0 6,823 0 6,823 0 6,755 0 6,755
FDA Consolidation at White Oak
 
$17,846
 
$17,846
 
$21,755 0 $25,552
Other Rent and Rent Related Activities
 
$35,758
 
$35,758 0 $35,400 0 $35,400
GSA Rental Payments
 
$113,479
 
$113,479 0 $116,403 0 $126,871
TOTAL, Salaries & Expenses 8,181 $1,450,075 8,561 $1,450,098 8,260 $1,486,801 8,239 $1,540,399
Non-Field Activities 4,603 805,424 4,979 805,397 4,830 830,785 4,812 848,547
Field Activities 3,578 477,568 3,582 477,618 3,430 482,458 3,427 504,029
Rent Activities 0 167,083 - 167,083 - 173,558 - 187,823
Buildings and Facilities 0 $2,199 0 $0 0 $7,920 0 $4,950
TOTAL Budget Authority 8,181 $1,452,274 8,561 $1,450,098 8,260 $1,494,721 8,239 $1,545,349

1/ Does not include 83 reimbursable FTE in FY 2005, or an estimated 85 fte in FY 2006 or 2007.

2/ Includes one percent rescission and $20 million supplemental for pandemic influenza.

3/ The discretionary budget authority total will decrease to $1,519.813 million upon enactment of proposed mandatory user fees and receipt of estimated collections of $25.536 million. FDA program level funding will remain unchanged.

 

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