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Crosswalk to Summary of Change - Program Level

<< Return to FY 2007 Budget Summary

 

Food and Drug Administration
FY 2007 Crosswalk to Summary of Change - Program Level
(Dollars in Thousands)
Budget Authority
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 0 $0
Field Activities 10 $2,350 4 $17,398 0 $0 0 $0 0 $0 0 $0
Human Drugs 0 $0 0 $0 6 $5,940 6 $3,564 0 $0 0 $0
Center 0 $0 0 $0 6 $5,940 6 $3,564 0 $0 0 $0
Field Activities 0 $0 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 0 $0 0 $0 8 $1,237 0 $0
Field Activities 0 $36 0 $0 0 $0 0 $0 10 $1,238 0 $0
Animal Drugs and Feeds 14 $4,868 0 $0 0 $0 0 $ 0 $0 17 $2,475
Center 6 $3,223 0 $0 0 $0 0 $0 0 $0 17 $2,475
Field Activities 8 $1,645 0 $0 0 $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 0 $0 0 $0 0 $0 15 $2,901
Field Activities 0 $0 0 $0 0 $0 0 $0 0 $0 13 $2,049
National  Center  for Toxicological Research 0 $0 0 $0 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 0 $0
Office of Management 0 $136 0 $0 0 $0 0 $0 0 $0 0 $0
Office of External Relations 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0
Office of Planning and Policy 0 $0 0 $0 0 $0 1 $198 0 $0 0 $0
Central Services 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0
Other Rent and Rent Related Activities 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0
GSA Rental Payments 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0
FDA White Oak Consolidation 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0
Export Certification                        
Color Certification                        
Buildings and Facilities 0 0 0 0 0 0 0 0 0 0 0 0
Total 85 $30,490 6 $19,873 6 $5,940 8 $3,960 18 $2,475 45 $7,425
Non Field 67 26,459 2 2,475 6 5,940 8 3,960 8 1,237 32 5,376
Field 18 4,031 4 17,398 0 0 0 0 10 1,238 13 2,049
Rent, B&F and White Oak 0 0 0 0 0 0 0 0 0 0 0 0
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.

 

Food and Drug Administration
FY 2007 Crosswalk to Summary of Change - Program Level
(Dollars in Thousands)
Budget Authority
Program Cost of Living UFMS Buildings and Facilities Infrastructure Budget Authority Offsets Total Budget Authority Change
  FTE $000 FTE $000   $000 FTE $000 FTE $000
Foods 0 $6,877 0 $0     (105) ($22,647) (86) $10,966
Center 0 $2,131 0 $0     (69) ($14,324) (64) ($5,205)
Field Activities 0 $4,746 0 $0     (36) ($8,323) (22) $16,171
Human Drugs 0 $4,874 0 $0     (20) ($7,091) (8) $7,287
Center 0 $3,338 0 $0     (14) ($5,430) (2) $7,412
Field Activities 0 $1,536 0 $0     (6) ($1,661) (6) ($125)
Biologics 0 $1,937 0 $0     (30) ($7,766) 44 $11,566
Center 0 $1,421 0 $0     (30) ($7,568) 34 $9,974
Field Activities 0 $516 0 $0     0 ($198) 10 $1,592
Animal Drugs and Feeds 0 $1,299 0 $0     (8) ($2,729) 23 $5,913
Center 0 $748 0 $0     (2) ($1,469) 21 $4,977
Field Activities 0 $551 0 $0     (6) ($1,260) 2 $936
Devices and Radiological Health 0 $3,334 0 $0     0 $486 28 $8,770
Center 0 $2,386 0 $0     0 $486 15 $5,773
Field Activities 0 $948 0 $0     0 $0 13 $2,997
National  Center  for Toxicological Research 0 $533 0 $0     (7) ($7,033) (7) ($6,500)
Other Activities 0 $1,413 0 $1,180   $0 (19) ($5,497) (15) $1,331
Office of the Commissioner 0 $527 0 $0     (12) ($3,364) (9) $1,064
Office of Management 0 $670 0 $1,180     (7) ($2,076) (7) ($90)
Office of External Relations 0 $119 0 $0     0 ($33) 0 $86
Office of Planning and Policy 0 $97 0 $0     0 ($24) 1 $271
Central Services 0 $0 0 $0     0 $0 0 $0
Other Rent and Rent Related Activities 0 $0 0 $0     0 $0 0 $0
GSA Rental Payments 0 $0 0 $0   $10,468 0 $0 0 $10,468
FDA White Oak Consolidation 0 $0 0 $0   $3,797 0 $0 0 $3,797
Export Certification                 0 $0
Color Certification                 0 $0
Buildings and Facilities 0 0 0 0 ($2,970)   0   0 ($2,970)
Total - $20,267 - $1,180 ($2,970) $14,265 (189) ($55,247) (21) $50,628
Non Field - 11,970 - 1,180 $0 $3,797 (141) (43,805) (18) 17,762
Field 0 8,297 0 0 $0 $0 (48) (11,442) (3) 21,571
Rent, B&F and White Oak 0 0 0 0 ($2,970) $10,468 0 0 0 11,295
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.

 

Food and Drug Administration
FY 2007 Crosswalk to Summary of Change - Program Level
(Dollars in Thousands)
USER FEES TOTAL Proposed Fees - Non-Add
Program PDUFA 1/ MDUFMA ADUFA Indefinate User Fees Total User Fee TOTAL PROGRAM LEVEL REQUEST Proposed Reinspection User Fee Proposed
Food Export Certification
User Fee
  FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000
Foods                 0 $0 (86) $10,966 44 5,215 23 3,473
Center                 0 $0 (64) ($5,205) - - 6 906
Field Activities                 0 $0 (22) $16,171 44 5,215 17 2,567
Human Drugs 25 $10,117             25 $10,117 17 $17,404 16 2,009 - -
Center 24 9,844             24 $9,844 22 $17,256 - - - -
Field Activities 1 273             1 $273 (5) $148 16 2,009 - -
Biologics 10 $2,194 3 $748         13 $2,942 57 $14,508 3 410 - -
Center 9 2,068 3 715         12 $2,783 46 $12,757 - - - -
Field Activities 1 126 0 33         1 $159 11 $1,751 3 410 - -
Animal Drugs and Feeds         0 $236     0 $236 23 $6,149 17 2,050 - 63
Center         0 236     0 $236 21 $5,213 - - - 63
Field Activities         0 0     0 $0 2 $936 17 2,050 - -
Devices and Radiological Health     8 $1,953     0 $345 8 $2,298 36 $11,068 22 $2,616 0 $0
Center     7 1,885     - 108 7 $1,993 22 $7,766 - - - -
Field Activities     1 68     0 237 1 $305 14 $3,302 22 2,616 - -
National  Center  for Toxicological Research                 0 $0 (7) ($6,500        
Other Activities 3 $1,156 1 $386 0 $50 0 $4 4 $1,596 (11) $2,927 16 $7,100 0 $0
Office of the Commissioner 1 325 0 67 0 10     1 $402 (8) $1,466 10 2,000 - -
Office of Management 2 465 1 281 0 40 0 4 3 $790 (4) $700 6 5,100 - -
Office of External Relations - 164 0 15 0 0     0 $179 0 $265 - - - -
Office of Planning and Policy - 202 0 23 0 0     0 $225 1 $496 - - - -
Central Services - - 0 0 0 0     0 $0 0 $0 - - - -
Other Rent and Rent Related Activities -     $272   $0     0 $272 0 $272   $800    
GSA Rental Payments   $1,801   $67         0 $1,868 0 $12,336   $1,800    
FDA White Oak Consolidation                 0 $0 0 $3,797        
Export Certification             3 $661 3 $661 3 $661        
Color Certification             1 $180 1 $180 1 $180        
Buildings and Facilities                 0 $0 0 ($2,970)        
Total 38 $15,268 12 $3,426 0 $286 4 $1,190 54 $20,170 33 $70,798 118 $22,000 23 $3,536
Non Field 36 13,068 11 2,986 0 286 4 953 51 17,293 33 $35,882 16 7,100 6 969
Field 2 399 1 101 0 0 0 237 3 737 0 $22,308 102 12,300 17 2,567
Rent, B&F and White Oak 0 1,801   339 0 0 0 0 0 2,140 0 $12,608 0 2,600 0 0
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.

 

<< Return to FY 2007 Budget Summary

    
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