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Object Class Detail - Budget Authority

<< Return to FY 2007 Budget Summary

 

Food and Drug Administration
Object Class Detail

Budget Authority
(Dollars in Thousands)

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).

 

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