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Summary of Changes
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FOOD AND DRUG ADMINISTRATIONSummary of Changes
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| 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. |
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