| 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 |
|
|
