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About FDA
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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) |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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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