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Object Class Detail - User Fees

<< Return to FY 2007 Budget Summary

 

Food and Drug Administration
Object Class Detail

User Fees
(Dollars in Thousands)

Reimbursable Obligations FY 2005 Estimate FY 2005 Actuals FY 2006 Enacted FY 2007 Estimate Increase or Decrease
PERSONNEL COMPENSATION:
11.1 Full-time permanent $ 143,891,000 $ 125,454,000 $ 136,878,686 $ 154,646,804 $ 17,768,119
11.3 Other than full-time perm 10,834,000 16,037,000 17,412,059 19,414,942 2,002,883
11.5 Other personnel comp 5,437,000 6,558,000 7,062,510 8,066,584 1,004,074
11.7 Military Personnel Compensation 8,737,000 9,484,000 10,330,974 11,498,009 1,167,035
11.8 Special personal svcs pay 32,000 306,000 322,532 197,066 (125,466)
Subtotal Personnel Comp $ 168,931,000 $ 157,839,000 $ 172,006,760 $ 193,823,405 $ 21,816,645
12.1 Civilian Personnel Benefits 35,905,000 38,418,000 42,024,737 47,284,324 5,259,587
12.2 Military Personnel Benefits 4,338,000 4,897,000 5,375,357 6,014,997 639,640
13.0 Benefits -former personnel 1,000 - - 27,323 27,323
 
 
 
 
 
 
Subtotal Pay Costs $ 209,175,000 $ 201,154,000 $ 219,406,854 $ 247,150,049 $ 27,743,195
 
 
 
 
 
 
21.0 Travel & Transportation of persons $ 7,840,000 $ 4,029,000 $ 5,667,320 $ 6,671,098 $ 1,003,778
22.0 Transportation of things 771,000 289,000 415,430 789,053 373,623
23.1 Rental payments to GSA 15,229,000 15,170,000 16,516,000 21,947,000 5,431,000
23.2 Rent payments to others 825,000 377,000 428,421 335,671 (92,749)
23.3 Communication, Util & Misc Services 3,036,000 2,777,000 5,335,959 6,117,000 781,041
24.0 Printing & Reproduction 260,000 374,000 472,462 465,410 (7,052)
Contractual Costs:
 
 
 
 
 
25.1 Advisory and Assistance Services $ 3,579,000 $ 10,471,000 $ 12,892,456 $ 13,466,474 $ 574,019
25.2 Other Services 53,628,000 39,515,000 54,658,124 59,641,275 4,983,152
25.3 Purchase of Goods & Svcs from Govt Acts 16,291,000 16,034,000 21,546,667 25,598,073 4,051,405
25.4 Operation & Maintenance of Facilities 2,301,000 10,879,000 13,502,181 11,044,957 (2,457,224)
25.5 Research & Development Contracts 3,562,000 819,000 2,259,485 3,724,353 1,464,868
25.7 Operation & Maintenance of Equipment 8,464,000 6,002,000 8,654,327 15,457,031 6,802,704
25.8 Subsistence and support of persons
 
 
 
 
 
Subtotal Contractual Costs $ 87,825,000 $ 83,720,000 $ 113,513,239 $ 128,932,163 $ 15,418,924
26.0 Supplies & Materials 8,630,000 4,010,000 5,646,064 6,998,307 1,352,243
31.0 Equipment 16,729,000 12,812,000 13,741,977 7,663,740 (6,078,237)
32.0 Land & Structure 10,000 - 12,793 51,127 38,334
41.0 Grants, subsidies & contributions 97,000 117,000 237,847 279,441 41,593
42.0 Ins claims & indemnities 16,000 371,000 368,633 68,941 (299,692)
 
 
 
 
 
 
Subtotal Non-Pay Costs $ 141,268,000 $ 124,046,000 $ 162,356,146 $ 180,318,951 $ 17,962,805
 
 
 
 
 
 
TOTAL REIMBURSABLE OBLIGATION $ 350,443,000 $ 325,200,000 $ 381,763,000 $ 427,469,000 $ 45,706,000
 
 
 
 
 
 
FTE 1/ 1,794 1,729 1,831 2,026 195
1/ FTE levels do not include reimbursable FTE (65 for FY 2005, 2006, and 2007).

 

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