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U.S. Department of Health and Human Services

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FY 2007 Budget Summary


FY 2007 Budget

Table of Contents


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


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.
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