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About FDA
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Salaries and Expenses - Budget Authority
<< 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 | $ 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 |
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| 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 |
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1/ FTE levels do not include reimbursable FTE (65 for FY 2005, 2006, and 2007).
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