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Crosswalk to Summary of Change - Budget Authority

<< Return to FY 2007 Budget Summary

 

Food and Drug Administration
FY 2007 Crosswalk to Summary of Change - Budget Authority
(Dollars in Thousands)
 BUDGET AUTHORITY INCREASES
Program Pandemic Preparedness Food Defense Critical Path Drug Safety Tissues Trigger Needs for ADUFA and MDUFMA
  FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000
Foods 15 $8,348 4 $18,388 0 $0 0 $0 0 $0 0 $0
Center 5 $5,998 0 $990 0 $0
 
 
0 0 0 $0
Field Activities 10 $2,350 4 $17,398 0 $0
 
 
0 0
 
 
Human Drugs 0 $0 0 $0 6 $5,940 6 $3,564 0 $0 0 $0
Center
 
 
0 $0 6 $5,940 6 3,564
 
 
 
 
Field Activities 0 $0 0 $0 0 $0 0 0 0 0
 
 
Biologics 56 $14,920 0 $0 0 $0 0 $0 18 $2,475 0 $0
Center 56 $14,884
 
 
0 $0
 
 
8 1,237 0
 
Field Activities 0 $36
 
 
0 $0
 
 
10 1,238 0
 
Animal Drugs and Feeds 14 $4,868 0 $0 0 $0 0 $0 0 $0 17 $2,475
Center 6 $3,223 0 $0
 
 
 
 
 
 
17 2,475
Field Activities 8 $1,645 0 $0 0
 
 
 
0 0 0
 
Devices and Radiological Health 0 $0 0 $0 0 $0 0 $0 0 $0 28 4,950
Center 0 $0 0 $0
 
 
 
 
 
 
15 2,901
Field Activities 0 $0 0 $0
 
 
 
 
0 0 13 2,049
National Center for Toxicological Research 0 $0 0 $0 0 $0
 
 
 
$0
 
$0
Other Activities 0 $2,354 2 $1,485 0 $0 2 $396 0 $0 0 $0
Office of the Commissioner 0 $2,218 2 $1,485 0 $0 1 198 0
 
0
 
Office of Management 0 $136 0 $0 0 $0
 
 
0 0 0
 
Office of External Relations 0 $0 0 $0 0 $0
 
 
0 0 0
 
Office of Planning and Policy
 
 
0 $0 0 $0 1 198 0 0 0
 
Central Services 0 $0 0 $0 0 $0
 
 
0 0 0
 
Other Rent and Rent Related
 
 
 
 
 
$0
 
 
 
 
 
 
GSA Rental Payments
 
 
 
 
 
$0
 
 
 
 
 
 
FDA White Oak Consolidation
 
$0
 
$0
 
$0
 
 
 
$0
 
 
Buildings and Facilities
 
$0
 
$0 0 $0
 
0
 
$0
 
$0
TOTAL, Salaries & Expenses 85 $30,490 6 $19,873 6 $5,940 8 $3,960 18 $2,475 45 $7,425
Non-Field Activities 67 26,459 2 2,475 6 5,940 8 3,960 8 1,237 32 5,376
Field Activities 18 4,031 4 17,398 0 0 0 0 10 1,238 13 2,049
Rent Activities, B&F and White Oak 0 0 0 0 0 0 0 0 0 0
 
0

 

 

Food and Drug Administration
FY 2007 Crosswalk to Summary of Change - Budget Authority
(Dollars in Thousands)
 BUDGET AUTHORITY INCREASES OFFSETS TOTAL
Program Cost of Living UFMS Infrastructure Buildings and Facilites Strategic Redeployment Total Budget Authority Change
  FTE $000 FTE $000 $000 $000 FTE $000 FTE $000
Foods
0
$6,877
 
 
 
 
(105) ($22,647) (86) $10,966
Center
0
2,131
 
 
 
 
(69) ($14,324) (64) ($5,205)
Field Activities
0
4,746
 
 
 
 
(36) ($8,323) (22) $16,171
Human Drugs
0
$4,874
 
 
 
 
(20) ($7,091) (8) $7,287
Center
0
3,338
 
 
 
 
(14) ($5,430) (2) $7,412
Field Activities
0
1,536
 
 
 
 
(6) ($1,661) (6) ($125)
Biologics
0
$1,937
 
 
 
 
(30) ($7,766) 44 $11,566
Center
0
1,421
 
 
 
 
(30) ($7,568) 34 $9,974
Field Activities
0
516
 
 
 
 
0 ($198) 10 $1,592
Animal Drugs and Feeds
0
$1,299
 
 
 
 
(8) ($2,729) 23 $5,913
Center
0
748
 
 
 
 
(2) ($1,469) 21 $4,977
Field Activities
0
551
 
 
 
 
(6) ($1,260) 2 $936
Devices and Radiological Health
0
$3,334
 
 
 
 
0 $486 28 $8,770
Center
0
2,386
 
 
 
 
0 $486 15 $5,773
Field Activities
0
948
 
 
 
 
0 $0 13 $2,997
National Center for Toxicological Research
0
$533
 
 
 
 
(7) ($7,033) (7) ($6,500)
Other Activities
0
$1,413
 
$1,180
 
 
(19) ($5,497) (15) $1,331
Office of the Commissioner
0
527
 
 
 
 
(12) ($3,364) (9) $1,064
Office of Management
0
670
 
$1,180
 
 
(7) ($2,076) (7) ($90)
Office of External Relations
0
119
 
 
 
 
0 ($33) 0 $86
Office of Planning and Policy
0
97
 
 
 
 
0 ($24) 1 $271
Central Services
0
 
 
 
 
 
0 $0 0 $0
Other Rent and Rent Related
 
 
 
 
 
 
 
 
0 $0
GSA Rental Payments
 
 
 
 
$10,468
 
 
 
0 $10,468
FDA White Oak Consolidation
 
 
 
 
$3,797
 
 
 
0 $3,797
Buildings and Facilities
 
 
 
 
 
($2,970)
 
 
0 ($2,970)
TOTAL, Salaries & Expenses
0
$20,267
0
$1,180
$14,265
 
(189) ($52,277) (21) $50,628
Non-Field Activities
0
11,970
0
1,180
3,797
 
(141) ($40,835) (18) $17,762
Field Activities
0
8,297
0
0
0
 
(48) ($11,442) (3) $21,571
Rent Activities, B&F and White Oak
0
0
0
0
10,468
($2,970)
0 $0 0 $11,295

 

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