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About FDA
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Object Class Detail - Program Level
<< Return to FY 2007 Budget Summary
Food and Drug Administration
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| 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 |
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| Subtotal Pay Costs | $ 1,119,327,000 | $ 1,077,604,000 | $ 1,144,910,649 | $ 1,209,858,066 | 64,947,416 |
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| 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: |
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| 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 |
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| 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 |
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| Subtotal Non-Pay Costs | $ 681,214,000 | $ 699,870,000 | $ 731,573,351 | $ 762,959,934 | 31,386,584 |
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| TOTAL DIRECT OBLIGATION | $ 1,800,541,000 | $ 1,777,474,000 | $ 1,876,484,000 | $ 1,972,818,000 | 96,334,000 |
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| FTE 1/ | 10,355 | 9,910 | 10,091 | 10,265 | 174 |
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