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All Purpose Table - Total Program Level

<< Return to FY 2007 Budget Summary

 

Food and Drug Administration
ALL PURPOSE TABLE - Total Program Level
(Dollars in Thousands)
PROGRAM FY 2005
Actuals 2/
FY 2005
Estimate 2/
FY 2006
Enacted 2/
FY 2007 2/,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 2,059 283,257 2,056 283,524 1,962 285,153 1,940 301,324
Human Drug 2,918 482,134 3,093 $496,296 3,024 $517,557 3,041 $534,961
Center 2,220 396,036 2,395 410,291 2,360 431,705 2,382 448,961
Field 698 86,098 698 86,005 664 85,852 659 86,000
Biologics. 1,041 $170,684 1,045 $171,722 1,110 $195,492 1,167 $210,000
Center 818 143,030 815 143,093 883 165,177 929 177,934
Field. 223 27,654 230 28,629 227 30,315 238 32,066
Animals Drugs and Feeds 610 $98,022 613 $98,234 613 $98,882 636 $105,031
Center 369 62,898 373 63,040 385 64,040 406 69,253
Field 241 35,124 240 35,194 228 34,842 230 35,778
Devices and Radiological Health 1,516 $244,282 1,611 $250,061 1,543 $260,503 1,579 $271,571
Center 1,104 183,157 1,187 186,206 1,136 192,714 1,158 200,480
Field 412 61,125 424 63,855 407 67,789 421 71,091
National Center for Toxicological Research 187 $40,206 225 $40,206 206 $40,740 199 $34,240
Other Activities 652 $104,504 767 $115,468 706 $117,414 695 $120,341
Office of the Commissioner 256 35,082 346 37,170 259 38,060 251 39,526
Office of Management 257 45,813 377 51,577 314 52,212 310 52,912
Office of External Relations 74 8,781 20 10,376 73 10,576 73 10,841
Office of Planning and Policy 65 8,005 24 9,522 60 9,811 61 10,307
Central Services - 6,823 - 6,823 - 6,755 - 6,755
FDA Consolidation at White Oak1/   $20,846
 
$20,846 - $21,755 - $25,552
GSA Rent   $127,495
 
$128,900 - $133,677 - $146,013
Other Rent and Rent Related Activities   $44,654
 
$36,444
 
$36,183
 
$36,455
Export Certification 8 $1,425 13 $1,615 8 $1,639 11 $2,300
Color Certification Fund 35 $5,506 38 $5,223 38 $6,001 39 $6,181
TOTAL, Salaries & Expenses 9,910 $1,775,275 10,355 $1,800,541 10,091 $1,868,564 10,124 $1,942,332
Buildings and Facilities
 
$2,199
 
$0
 
$7,920
 
$4,950
Total Program Level 9,910 $1,777,474 10,355 $1,800,541 10,091 $1,876,484 10,124 $1,947,282
Less User Fees:
 
 
 
 
 
 
 
 
Current Law:
 
 
 
 
 
 
 
 
Prescription Drug User Fee Act (PDUFA) 1,455 269,434 1,415 284,394 1,485 305,332 1,523 320,600
Medical Devices (MDUFMA) 153 27,161 218 33,938 182 40,300 194 43,726
Animal Drugs (ADUFA) 42 8,489 60 8,354 82 11,318 82 11,604
Mammography Quality Standards Act (MQSA) 36 13,185 50 16,919 36 17,173 36 17,522
Export Certification 8 1,425 13 1,615 8 1,639 11 2,300
Certification Fund 35 5,506 38 5,223 38 6,001 39 6,181
SUBTOTAL User Fees 1,729 $325,200 1,794 $350,443 1,831 $381,763 1,885 $401,933
Total User Fees 1,729 $325,200 1,794 $350,443 1,831 $381,763 1,885 $401,933
TOTAL BUDGET AUTHORITY 8,181 $1,452,274 8,561 $1,450,098 8,260 $1,494,721 8,239 $1,545,349
Mandatory Proposed User Fees -- Non-Add:
 
 
 
 
 
 
 
 
Reinspection User Fee:
 
 
 
 
 
 
 
 
Office of Regulatory Affairs
 
 
- - - - 102 $12,300
Foods Program Estimate     - - - - 44 $5,215
Human Drugs Program Estimate     - - - - 16 $2,009
Biologics Program Estimate...     - - - - 3 $410
Animal Drugs and Feeds Program Estimate     - - - - 17 $2,050
Devices and Radiological Health Program Estimate     - - - - 22 $2,616
Other Activities
 
 
- - - - 16 $9,700
Office of the Commissioner     - - - - 10 $2,000
Office of Management     - - - - 6 $5,100
GSA and Other Rent Related Activities     - - - - - $2,600
Subtotal Reinspection User Fee     - - - - 118 $22,000
Food and Animal Feed Export Certification Fee:
 
 
- - - - - -
Center for Food Safety and Applied Nutrition     - - - - 6 $906
Center for Veterinary Medicine     - - - - - $63
Office of Regulatory Affairs (Foods Program)     - - - - 17 $2,567
Subtotal Food and Animal Feed Export Cetification Fee     - - - - 23 3,536
Total Mandatory Proposed User Fees
 
 
 
 
 
 
141 $25,536

1/ $8,188,000 in PDUFA Carryover Fees will be used to fund the White Oak Consolidation Project in FY 2007. $6,560,000 will fud the fit-out and CDER Move and $1,628,000 will fund the fit-out of the Shared Data Center.

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

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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