About FDA

FY 2008 Budget Expanded

FY 2008 Budget
Table of Contents

Subjects	Page	Format
Message from the FDA Commissioner	i	PDF
Table of Contents	iii
Organizational Chart	vii	PDF
Performance Budget in Brief
Performance Budget Overview	1	PDF - 169 KB
Statement of FDA Mission	3	PDF - 169 KB
FDA Strategic Plan	4	PDF - 169 KB
Overview of FDA Performance	7	PDF - 169 KB
Overview of FDA Budget Request	9	PDF - 169 KB
Ensure a Strong FDA: Pay and Rent	13	PDF - 79 KB
Ensure a Strong FDA: White Oak Consolidation	17	PDF - 41 KB
Modernizing Drug Safety	19	PDF - 49 KB
Strengthening Food Safety	22	PDF - 74 KB
Medical Device Safety and Review	26	PDF - 57 KB
Improving Generic Drug Review Performance	29	PDF - 53 KB
Outreach Coordination and Research Reduction	33	PDF - 20 KB
Current Law User Fees	34	PDF - 135 KB
Proposed Reinspection User Fee	39	PDF - 52 KB
Proposed Food and Animal Feed Export Certification User Fee	41	PDF - 39 KB
Appropriation Documents
Appropriation Language and Analysis	43	PDF - 78 KB
Prescription Drug User Fee Program Reauthorization	51	PDF - 50 KB
Funding Levels for Major Initiatives	53	PDF - 23 KB
Summary of Base Resources	54	PDF - 38 KB
Summary of Changes	55	PDF - 53 KB
Crosswalk to Summary of Changes:
Budget Authority	56	PDF
User Fees	57	PDF
Program Level	58	HTML
All Purpose Tables
Budget Authority	60	HTML
User Fees	61	HTML
Program Level	62	PDF
Narratives by Activity
Foods	63	PDF - 330 KB
Human Drugs	95	PDF - 385 KB
Office of Orphan Products Development	125	PDF - 111 KB
Biologics	137	PDF - 317 KB
Animal Drugs and Feeds	163	PDF - 253 KB
Devices and Radiological Health	191	PDF - 294 KB
National Center for Toxicological Research	223	PDF - 190 KB
Field Activities - Office of Regulatory Affairs	237	PDF - 353 KB
Headquarters and Office of the Commissioner Activities	271	PDF - 214 KB
Infrastructure	303	PDF - 97 KB
Buildings and Facilities	313	PDF - 76 KB
Performance Detail
Summary of Measures and Results	321	HTML
Detail of Performance Analysis
Foods Performance Goals	323	HTML
Human Drugs Performance Goals	323	HTML
Biologics Performance Goals	343	HTML
Animal Drugs and Feeds Performance Goals	361	HTML
Medical Devices Performance Goals	375	HTML
National Center for Toxicological Research Performance Goals	385	HTML
Combined ORA Performance Goals	395	HTML
Headquarters and Office of the Commissioner Performance Goals	413	HTML
Disposition of FY 2007 Performance Goals	423	PDF - 122 KB
Program Assessment Rating Tool (PART) Summary	435	PDF
Exhibits
Object Class Distribution		PDF
Budget Authority	437	PDF
User Fees	438	PDF
Program Level	439	PDF
Salaries and Expenses - Budget Authority	440	PDF
Significant Items in Appropriations Committee Reports	441	PDF
Authorizing Legislation	466	PDF
Appropriations History Tables
Table of Estimates and Appropriations – S & E	469	PDF
Table of Estimates and Appropriations – Rental Payments to GSA	473	PDF
Table of Estimates and Appropriations – Buildings and Facilities	474	PDF
Detail of Full-Time Equivalent Employment	475	PDF
Detail of Positions (Detail of FTE by Grade)	476	PDF
New Positions Requested	477	PDF
Summary of Full Cost	480	PDF
Special Requirements
Unified Financial Management System, Accounting Operations, and Automating Administrative Systems	484	PDF
HHS Consolidated Acquisition System	485	PDF
Geographic Distribution of Facilities	486	PDF
Functional Activities Tables	491	[FY 2006] [FY 2007] [FY 2008]
HIV/AIDS Resource Funding	497	PDF
User Fee History	498	PDF
DHHS Charges and Assessments - FY 2006	499	PDF
Sources of Funding from Other Agencies	500	PDF
Glossary of Acronyms	501	PDF
States Fact Sheets	509	PDF documents States on separate web page

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FY 2008 Budget Expanded

FY 2008 Budget Table of Contents

FY 2008 Budget
Table of Contents