• 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

FY 2007 Budget Summary

 

FY 2007 Budget

Table of Contents

 

 Subjects
Page
HTML
PDF
Letter from the Acting Commissioner i
Table of Contents iii
 
 
Organizational Chart vii

Performance Budget in Brief

 
 
Performance Budget Overview 1
 
 Statement of FDA Mission 2
 
FDA Strategic Plan 3
 
Overview of FDA Performance 7
 
PART Summary Table (FY 2005 - FY 2007) 8
 
Overview of FDA's Budget Request 9
 
Pandemic Preparedness 13
 
Food Defense 19
 
Critical Path to Personalized Medicine 23
 
Improved Drug Safety 27
 
Human Tissues 30
 
Funding for MDUFMA and ADUFA Triggers 33
 
Cost of Living Pay Increase 37
 
Unified Financial Management System (UFMS) 40
 
Infrastructure to Support Critical Agency Operations 42
 
FDA Strategic Redeployment 45
 
Current Law User Fee Increases 48
 
Food and Animal Feed Export Certification User Fee 53
 
Reinspection User Fee 55
 
FDA's Implementation of the President's Management Agenda 57
 
Appropriation Language and Analysis 68
 
Summary of Base Resources 73
 
Summary of Changes 74
 
Crosswalk to Summary of Changes:
 
 
 
Budget Authority 75
 
User Fees 76
 
Program Level 77
 
All Purpose Tables
 
 
 
Budget Authority 79
 
User Fees 80
 
Program Level 81
 

Narratives by Activity

 
 
Foods 83
 
Human Drugs 115
 
Office of Orphan Products Development 145
 
Biologics 153
 
Animal Drugs and Feeds 177
 
Devices and Radiological Health 203
 
National Center for Toxicological Research 233
 
Field Activities - Office of Regulatory Affairs 245
 
Other Activities 279
 
Infrastructure 299
 
Buildings and Facilities 307
 

Performance Detail

 
 
 
Detail of Performance Analysis
 
 
Foods Performance Goals 311
 
Human Drugs Performance Goals 327
 
Biologics Performance Goals 345
 
Animal Drugs and Feeds Performance Goals 351
 
Medical Devices Performance Goals 355
 
National Center for Toxicological Research Performance Goals 367
 
Combined ORA Performance Goals** 375
 
Other Activities Performance Goals 391
 
Summary of Measures and Results 397
 
Changes and Improvement over Previous Years 399
 

Exhibits

 
 
 
Object Class Distribution
 
 
Budget Authority 407
 
User Fees 408
 
Program Level 409
 
Salaries and Expenses - Budget Authority 410
 
Functional Activity Tables 411
 
 
Unified Financial Management System, Accounting Operations, and Automating Administrative Systems 417
 
Extramural Research Funding by State and Recipients 418
 
Significant Items in Appropriations Committee Reports 420
 
HIV/AIDS Resource Funding 452
 
Authorizing Legislation 453
 
Appropriations History Tables 455
 
Detail of Full-Time Equivalent Employment 461
 
Detail of FTE by Grade 462
 
New Positions Requested
** This section is provided for illustrative purposes only. The field performance goals are listed with the appropriate program sections as well.
463
 
 
 
Geographic Distribution of Facilities 466
 
User Fee History 472
 
DHHS Charges and Assessments 473
 
Anticipated Consolidations Impacting on FDA 478
 
Sources of Funding from Other Agencies 479
 
Summary of Full Costs 480
 
Glossary of Acronyms 485
 

States Fact Sheets

 
 
 
State Fact Sheets 493