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Object Class Detail - Program Level

<< Return to FY 2007 Budget Summary

 

Food and Drug Administration
Object Class Detail

Program Level
(Dollars in Thousands)

Direct Obligation FY 2005
Estimate
FY 2005
Actuals
FY 2006 Enacted FY 2007 Estimate Increase or Decrease
PERSONNEL COMPENSATION:
11.1 Full-time permanent $ 782,487,000 $ 677,283,000 $ 719,592,603 $ 760,785,172 41,192,569
11.3 Other than full-time perm $ 50,251,000 $ 84,746,000 89,966,563 94,886,056 4,919,493
11.5 Other personnel comp $ 27,515,000 $ 28,356,000 30,080,099 32,009,454 1,929,355
11.7 Military Personnel Compensation $ 44,983,000 $ 52,082,000 55,312,814 58,288,070 2,975,255
11.8 Special personal svcs pay $ 198,000 $ 676,000 713,114 603,349 -109,765
Subtotal Personnel Comp $ 905,434,000 $ 843,143,000 $ 895,665,193 $ 946,572,101 45,875,212
12.1 Civilian Personnel Benefits $ 192,370,000 $ 205,514,000 218,473,297 230,825,919 12,352,622
12.2 Military Personnel Benefits $ 21,495,000 $ 28,997,000 30,824,609 32,487,281 1,662,672
13.0 Benefits -former personnel $ 28,000 $ (50,000) (52,450) (27,235) 25,215
 
 
 
 
 
 
Subtotal Pay Costs $ 1,119,327,000 $ 1,077,604,000 $ 1,144,910,649 $ 1,209,858,066 64,947,416
 
 
 
 
 
 
21.0 Travel & Transportation of persons $ 32,146,000 $ 26,935,000 $ 28,149,625 $ 29,413,013 1,263,388
22.0 Transportation of things 5,434,000 6,699,000 6,707,139 7,153,414 446,275
23.1 Rental payments to GSA 128,708,000 127,455,000 132,919,000 146,545,000 13,626,000
23.2 Rent payments to others 5,303,000 3,358,000 3,354,319 3,295,356 -58,963
23.3 Communication, Util & Misc Services 27,504,000 30,025,000 32,080,023 33,169,885 1,089,862
24.0 Printing & Reproduction 2,522,000 3,594,000 3,632,723 3,662,163 29,440
Contractual Costs:
 
 
 
 
 
25.1 Advisory and Assistance Services $ 51,449,000 $ 53,105,000 $ 54,738,191 $ 55,795,415 1,057,224
25.2 Other Services 131,740,000 101,186,000 115,189,127 120,871,248 5,682,121
25.3 Purchase of Goods & Svcs from Govt Acts 96,383,000 103,804,000 107,694,275 112,740,452 5,046,177
25.4 Operation & Maintenance of Facilities 52,616,000 59,482,000 59,050,381 57,119,115 -1,931,266
25.5 Research & Development Contracts 23,250,000 34,165,000 34,989,302 36,832,112 1,842,809
25.7 Operation & Maintenance of Equipment 30,759,000 36,316,000 38,408,412 45,554,696 7,146,283
25.8 Subsistence and support of persons
 
-
 
 
 
Subtotal Contractual Costs $ 386,197,000 $ 388,058,000 $ 410,069,690 $ 428,913,038 18,843,348
26.0 Supplies & Materials 27,891,000 26,731,000 27,947,693 29,557,459 1,609,766
31.0 Equipment 41,690,000 57,614,000 57,716,194 52,145,740 -5,570,454
32.0 Land & Structure 740,000 1,582,000 1,565,298 1,621,559 56,261
41.0 Grants, subsidies & contributions 23,018,000 25,900,000 25,543,953 25,877,763 333,810
42.0 Ins claims & indemnities 61,000 1,919,000 1,887,695 1,605,544 -282,151
 
 
 
 
 
 
Subtotal Non-Pay Costs $ 681,214,000 $ 699,870,000 $ 731,573,351 $ 762,959,934 31,386,584
 
 
 
 
 
 
TOTAL DIRECT OBLIGATION $ 1,800,541,000 $ 1,777,474,000 $ 1,876,484,000 $ 1,972,818,000 96,334,000
 
 
 
 
 
 
FTE 1/ 10,355 9,910 10,091 10,265 174

 

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