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Summary of Changes

<< Return to FY 2007 Budget Summary

 

FOOD AND DRUG ADMINISTRATION

Summary of Changes
FY 2007 Congressional Justification Submission

  Budget Authority User Fees Program Level Program Level FTE
FY 2006 Appropriated $1,489,617,000 $381,763,000 1,871,380,000 10,006
FY 2006 Rescission ($14,896,000) $0 ($14,896,000) 0
FY 2006 Pandemic Influenza Supplemental $20,000,000   $20,000,000 85
FY 2006 Enacted 2 $1,494,721,000 $381,763,000 $1,876,484,000 10,091
FY 2007 Built in Changes:        
Cost of Living Increases $39,658,000   $39,658,000  
Pay Absorptions ($19,391,000)   ($19,391,000)  
Subtotal: Cost of Living Changes $20,267,000   $20,267,000  
FY 2006 Program Changes:        
Budget Authority        
Pandemic Preparedness $30,490,000   $30,490,000 85
Food Defense $19,873,000   $19,873,000 6
Critical Path to Personalized Medicine $5,940,000   $5,940,000 6
Improving Drug Safety $3,960,000   $3,960,000 8
Human Tissues Safety $2,475,000   $2,475,000 18
Appropriated User Fee Trigger Needs of MDUFMA and ADUFA $7,425,000   $7,425,000 45
UFMS $1,180,000   $1,180,000  
Infrastructure $14,265,000   $14,265,000  
Buildings and Facilities ($2,970,000)   ($2,970,000)  
Strategic Redeployment ($52,277,000)   ($52,277,000) (189)
Subtotal: Budget Authority Program Changes $30,361,000   $30,361,000 (21)
Total Budget Authority Changes from FY 06 Enacted to FY 07 Estimate $50,628,000   $50,628,000 (21)
FY 2007 User Fee Changes:        
PDUFA ($14,501,000 for GSA Rent and Rent Related Activities)   $15,268,000 $15,268,000 38
MDUFMA ($3,476,000 for GSA Rent and Rent Related Activities)   $3,426,000 $3,426,000 12
ADUFA ($1,371,000 for GSA Rent)   $286,000 $286,000 -
MQSA   $349,000 $349,000 -
Color Certification   $180,000 $180,000 1
Export Certification   $661,000 $661,000 3
Reinspection User Fee (non-add, mandatory)   $22,000,000 $22,000,000  
Food and Animal Feed Export Certification Fee (non-add, mandatory)   $3,536,000 $3,536,000  
Total User Fee Changes from FY 2006 Enacted to FY 2007 Estimate   $20,170,000 $20,170,000 54
Net Program Level Change from FY 2006 Enacted to FY 2007 Estimate $50,628,000 $20,170,000 $70,798,000 33
TOTAL FDA REQUEST FOR FY 2007 $1,545,349,000 $401,933,000 $1,947,282,000 10,124
1 Does not include 85 reimbursable FTE estimated for FY 2006 and FY 2007.
2 Includes a one percent rescission.
3/ The discretionary budget authority total will decrease to $1,519.813 million upon enactment of proposed mandatory user fees and receipt of estimated collections of $25.536 million. FDA program level funding will remain unchanged.

 

<< Return to FY 2007 Budget Summary