• Decrease font size
  • Return font size to normal
  • Increase font size
U.S. Department of Health and Human Services

About FDA

  • Print
  • Share
  • E-mail

Salaries and Expenses - Budget Authority

<< Return to FY 2007 Budget Summary

 

Food and Drug Administration
Object Class Detail

Salaries and Expenses -- Budget Authority
(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 $ 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  752,748,696 $ 29,090,262
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
23.2 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
25.7 Operation & Maintenance of Equipment 22,295,000 30,314,000 29,754,086 30,097,665 $ 343,579
Subtotal Contractual Costs $ 278,684,000 $ 270,992,000  263,826,633  266,873,116 $ 3,046,484
26.0 Supplies & Materials 19,261,000 22,721,000 22,301,629 22,559,152 $ 257,523
 

 

 

 

 

 

Subtotal Non-Pay Costs $ 358,122,000 $ 356,478,000 $ 347,732,498 $ 351,747,867 $ 4,015,370
           
           
TOTAL DIRECT OBLIGATION $ 1,268,274,000 $ 1,232,928,000 $ 1,273,236,293 $ 1,314,455,884 $ 41,219,591

1/ FTE levels do not include reimbursable FTE (65 for FY 2005, 2006, and 2007).

 

 

<< Return to FY 2007 Budget Summary