-
About FDA
-
Object Class Detail - Budget Authority
<< Return to FY 2007 Budget Summary
Food and Drug Administration
|
|||||
|---|---|---|---|---|---|
| Direct Obligations | FY 2005 Estimate | FY 2005 Actuals | FY 2006 Enacted | FY 2007 Estimate | Increase or Decrease |
| PERSONNEL COMPENSATION: | |||||
| 11.1 Full-time permanent | $ 638,596,000 | $ 551,829,000 | $ 582,713,918 | $ 606,138,368 | $ 23,424,450 |
| 11.3 Other than full-time perm | 39,417,000 | 68,709,000 | 72,554,504 | 75,471,114 | 2,916,610 |
| 11.5 Other personnel comp | 22,078,000 | 21,798,000 | 23,017,590 | 23,942,871 | 925,281 |
| 11.7 Military Personnel Compensation | 36,246,000 | 42,598,000 | 44,981,840 | 46,790,060 | 1,808,220 |
| 11.8 Special personal svcs pay | 166,000 |
370,000
|
390,582 | 406,283 | 15,701 |
| Subtotal Personnel Comp | $736,503,000 | $685,304,000 | $723,658,434 | $747,717,000 | $24,058,566 |
| 12.1 Civilian Personnel Benefits | 156,465,000 | 167,096,000 | 176,448,560 | 183,541,595 | 7,093,035 |
| 12.2 Military Personnel Benefits | 17,157,000 | 24,100,000 | 25,449,252 | 26,472,284 | 1,023,032 |
| 13.0 Benefits -former personnel | 27,000 | (50,000) | (52,450) | (54,558) | (2,108) |
| Subtotal Pay Costs | $910,152,000 | $876,450,000 | $925,503,796 | $962,708,017 | $37,204,221 |
| 21.0 Travel & Transportation of persons | $ 24,306,000 | $ 22,906,000 | $ 22,482,305 | $ 22,741,915 | $ 259,610 |
| 22.0 Transportation of things | 4,663,000 | 6,410,000 | 6,291,709 | 6,364,361 | 72,652 |
| 23.1 Rental payments to GSA | 113,479,000 | 112,285,000 | 116,403,000 | 124,598,000 | 8,195,000 |
| 23.2 Rent payments to others | 4,478,000 | 2,981,000 | 2,925,898 | 2,959,684 | 33,786 |
| 23.3 Communication, Util & Misc Services | 24,468,000 | 27,248,000 | 26,744,063 | 27,052,885 | 308,822 |
| 24.0 Printing & Reproduction | 2,262,000 | 3,220,000 | 3,160,261 | 3,196,753 | 36,492 |
| Contractual Costs: | |||||
| 25.1 Advisory and Assistance Services | $ 47,870,000 | $ 42,634,000 | $ 41,845,735 | $ 42,328,940 | $ 483,205 |
| 25.2 Other Services | 78,112,000 | 61,671,000 | 60,531,004 | 61,229,973 | 698,969 |
| 25.3 Purchase of Goods & Svcs from Govt Acts | 80,092,000 | 87,770,000 | 86,147,608 | 87,142,380 | 994,772 |
| 25.4 Operation & Maintenance of Facilities | 50,315,000 | 48,603,000 | 45,548,200 | 46,074,159 | 525,958 |
| 25.5 Research & Development Contracts | 19,688,000 | 33,346,000 | 32,729,818 | 33,107,759 | 377,941 |
| 25.7 Operation & Maintenance of Equipment | 22,295,000 | 30,314,000 | 29,754,086 | 30,097,665 | 343,579 |
| 25.8 Subsistence and support of persons | - | - | - | ||
| Subtotal Contractual Costs | $298,372,000 | $304,338,000 | $296,556,450 | $299,980,875 | $3,424,425 |
| 26.0 Supplies & Materials | 19,261,000 | 22,721,000 | 22,301,629 | 22,559,152 | 257,523 |
| 31.0 Equipment | 24,961,000 | 44,802,000 | 43,974,216 | 44,482,000 | 507,783 |
| 32.0 Land & Structure | 730,000 | 1,582,000 | 1,552,505 | 1,570,433 | 17,927 |
| 41.0 Grants, subsidies & contributions | 22,921,000 | 25,783,000 | 25,306,105 | 25,598,322 | 292,217 |
| 42.0 Ins claims & indemnities | 45,000 | 1,548,000 | 1,519,062 | 1,536,603 | 17,541 |
| Subtotal Non-Pay Costs | 539,946,000 | 575,824,000 | 569,217,204 | 582,640,983 | 13,423,779 |
| TOTAL DIRECT OBLIGATION | $1,450,098,000 | $1,452,274,000 | $1,494,721,000 | $1,545,349,000 | $50,628,000 |
| FTE 1/ | 8,561 | 8,181 | 8,260 | 8,239 | (21) |
| 1/ FTE levels do not include reimbursable FTE (65 for FY 2005, 2006, and 2007). | |||||
<< Return to FY 2007 Budget Summary
-
-