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U.S. Department of Health and Human Services

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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