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About FDA
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Object Class Detail - User Fees
<< Return to FY 2007 Budget Summary
Food and Drug Administration
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| 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 |
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| Subtotal Pay Costs | $ 209,175,000 | $ 201,154,000 | $ 219,406,854 | $ 247,150,049 | $ 27,743,195 |
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| 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: |
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| 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 |
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| 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) |
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| Subtotal Non-Pay Costs | $ 141,268,000 | $ 124,046,000 | $ 162,356,146 | $ 180,318,951 | $ 17,962,805 |
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| TOTAL REIMBURSABLE OBLIGATION | $ 350,443,000 | $ 325,200,000 | $ 381,763,000 | $ 427,469,000 | $ 45,706,000 |
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| 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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