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Crosswalk to Summary of Change - Program Level - FY 2008

<< Return to FY 2008 Budget Summary

 

Food and Drug Administration
FY 2008 Crosswalk to Summary of Change — Program Level
 (Dollars in Thousands)

Budget Authority

Program

Ensure a Strong FDA — Pay Increase

Ensure a Strong FDA — GSA Rent & Other Rent Related

White Oak — Ensure a
Strong FDA

Modernizing Drug Safety

 

FTE

$000

FTE

$000

FTE

$000

FTE

$000

Foods
0
$7,539
0
$0
0
$0
0
$0
Center
0
2,225
0
0
0
0
0
0
Field Activities
0
5,314
0
0
0
0
0
0
   
 
 
 
 
 
 
 
Human Drugs
0
$4,914
0
$0
0
$0
20
$8,960
Center
0
3,220
0
0
0
0
20
8,960
Field Activities
0
1,694
0
0
0
0
0
0
   
 
 
 
 
 
 
 
Biologics
0
$2,251
0
$0
0
$0
5
$2,240
Center
0
1,717
0
0
0
0
5
2,240
Field Activities
0
534
0
0
0
0
0
0
   
 
 
 
 
 
 
 
Animal Drugs and Feeds
0
$1,469
0
$0
0
$0
0
$0
Center
0
880
0
0
0
0
0
0
Field Activities
0
589
0
0
0
0
0
0
   
 
 
 
 
 
 
 
Devices and Radiological Health
0
$3,624
0
$0
0
$0
0
$0
Center
0
2,545
0
0
0
0
0
0
Field Activities
0
1,079
0
0
0
0
0
0
   
 
 
 
 
 
 
 
National Center for Toxicological Research
0
$519
0
$1,196
0
$0
0
$0
   
 
 
 
 
 
 
 
Headquarters and Office of the Commissioner
0
$1,457
0
$0
0
$0
0
$0
   
 
 
 
 
 
 
 
Other Rent and Rent Related Activities  
$0
 
$23,768
 
$0
 
$0
GSA Rental Payments  
$0
 
$4,662
 
$0
 
$0
FDA White Oak Consolidation  
$0
 
$0
 
$13,256
 
$0
   
 
 
 
 
 
 
 
Export Certification  
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
Color Certification  
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
Buildings and Facilities  
$0
 
$0
 
$0
 
$0
   
 
 
 
 
 
 
 
Total
0
$21,773
0
$29,626
0
$13,256
  25
$11,200
Non Field
0
12,563
0
1,196
0
13,256
  25
11,200
Field
0
9,210
0
0
0
0
0
0
Rent, B&F and White Oak  
0
 
28,430
 
0
 
0

 

Food and Drug Administration
FY 2008 Crosswalk to Summary of Change — Program Level
 (Dollars in Thousands)

Budget Authority

Program

Strengthening Food Safety

Device Safety and Review

Improving Generic Drug Review Performance

Outreach Coordination and Research Reduction

Total Budget Authority Change

 

FTE

$000

FTE

$000

FTE

$000

FTE

$000

FTE

$000

Foods
14
$9,500
0
$0
0
$0
0
$0
14
$17,039
Center
8
4,000
0
0
0
0
0
0
8
6,225
Field Activities
6
5,500
0
0
0
0
0
0
6
10,814
   
 
 
 
 
 
 
 
 
 
Human Drugs
0
$0
0
$0
13
$5,561
0
$0
33
$19,435
Center
0
0
0
0
13
5,561
0
0
33
17,741
Field Activities
0
0
0
0
0
0
0
0
0
1,694
   
 
 
 
 
 
 
 
 
 
Biologics
0
$0
0
$0
0
$0
0
$0
5
$4,491
Center
0
0
0
0
0
0
0
0
5
3,957
Field Activities
0
0
0
0
0
0
0
0
0
534
   
 
 
 
 
 
 
 
 
 
Animal Drugs and Feeds
0
$0
0
$0
0
$0
0
($2,154)
0
($685)
Center
0
0
0
0
0
0
0
(1,561)
0
(681)
Field Activities
0
0
0
0
0
0
0
(593)
0
(4)
   
 
 
 
 
 
 
 
 
 
Devices and Radiological Health
0
$0
3
$7,164
0
$0
0
$0
3
$10,788
Center
0
0
3
4,743
0
0
0
0
3
7,288
Field Activities
0
0
0
2,421
0
0
0
0
0
3,500
   
 
 
 
 
 
 
 
 
 
National Center for Toxicological Research
0
$500
0
$0
0
$0
0
$0
0
$2,215
   
 
 
 
 
 
 
 
 
 
Headquarters and Office of the Commissioner
1
$644
0
$0
0
$0
0
($1,721)
1
$380
   
 
 
 
 
 
 
 
 
 
Other Rent and Rent Related Activities  
$0
 
$0
 
$0
 
$0
 
$23,768
GSA Rental Payments  
$0
 
$0
 
$0
 
$0
 
$4,662
FDA White Oak Consolidation  
$0
 
$0
 
$0
 
$0
 
$13,256
   
 
 
 
 
 
 
 
 
 
Export Certification  
 
 
 
 
 
 
 
0
$0
   
 
 
 
 
 
 
 
 
 
Color Certification  
 
 
 
 
 
 
 
0
$0
   
 
 
 
 
 
 
 
 
 
Buildings and Facilities  
$0
 
$0
 
$0
 
$0
 
$0
   
 
 
 
 
 
 
 
 
 
Total
  15
$10,644
3
$7,164
13
$5,561
0
($3,875)
56
$95,349
Non Field
  9
5,144
3
4,743
13
5,561
0
(3,282)
50
37,125
Field
6
5,500
0
2,421
0
0
0
(593)
  6
16,538
Rent, B&F and White Oak  
0
 
0
 
0
 
0
 
41,686

 

 

Food and Drug Administration
FY 2008 Crosswalk to Summary of Change — Program Level
 (Dollars in Thousands)

USER FEES

Program

PDUFA

MDUFMA

ADUFA

Indefinite User Fees

Proposed Generic Drug User Fee

Total User Fee

 

FTE

$000

FTE

$000

FTE

$000

FTE

$000

FTE

$000

FTE

$000

Foods  
 
 
 
 
 
 
 
 
 
0
$0
Center  
 
 
 
 
 
 
 
 
 
0
0
Field Activities  
 
 
 
 
 
 
 
 
 
0
0
   
 
 
 
 
 
 
 
 
 
 
 
Human Drugs
0
($15,218)
 
 
 
 
 
 
34
$14,196
34
($1,022)
Center
0
(14,808)
 
 
 
 
 
 
28
11,560
28
(3,248)
Field Activities
0
(410)
 
 
 
 
 
 
6
2,636
6
2,226
   
 
 
 
 
 
 
 
 
 
 
 
Biologics
0
($4,138)
1
$824
 
 
 
 
 
 
1
($3,314)
Center
0
(3,884)
1
788
 
 
 
 
 
 
1
(3,096)
Field Activities
0
(254)
0
36
 
 
 
 
 
 
0
(218)
   
 
 
 
 
 
 
 
 
 
 
 
Animal Drugs and Feeds  
 
 
 
4
$1,986
 
 
 
 
4
$1,986
Center  
 
 
 
4
1,986
 
 
 
 
4
1,986
Field Activities  
 
 
 
0
0
 
 
 
 
0
0
   
 
 
 
 
 
 
 
 
 
 
 
Devices and Radiological Health  
 
2
$2,152
 
 
0
$865
 
 
2
$3,017
Center  
 
2
2,077
 
 
0
272
 
 
2
2,349
Field Activities  
 
0
75
 
 
0
593
 
 
0
668
   
 
 
 
 
 
 
 
 
 
 
 
National Center for Toxicological Research  
 
 
 
 
 
 
 
 
 
0
$0
   
 
 
 
 
 
 
 
 
 
 
 
Headquarters and Office of the Commissioner
0
$1,150
1
$425
0
$36
0
$11
0
$518
1
$2,140
   
 
 
 
 
 
 
 
 
 
 
 
Other Rent and Rent Related Activities  
$1,000
 
$91
 
$70
 
 
 
$0
0
$1,161
GSA Rental Payments  
$4,201
 
$282
 
 
 
 
 
$987
0
$5,470
FDA White Oak Consolidation  
 
 
 
 
 
 
 
 
 
0
$0
   
 
 
 
 
 
 
 
 
 
 
 
Export Certification  
 
 
 
 
 
1
$200
 
 
1
$200
   
 
 
 
 
 
 
 
 
 
 
 
Color Certification  
 
 
 
 
 
0
$819
 
 
0
$819
   
 
 
 
 
 
 
 
 
 
 
 
Buildings and Facilities  
 
 
 
 
 
 
 
 
 
0
$0
   
 
 
 
 
 
 
 
 
 
 
 
Total
0
($13,005)
4
$3,774
4
$2,092
1
$1,895
34
$15,701
43
$10,457
Non Field
0
(17,542)
4
3,290
4
2,022
1
1,302
28
12,078
  37
1,150
Field
0
(664)
0
111
0
0
0
593
6
2,636
6
2,676
Rent, B&F and White Oak  
5,201
 
373
 
70
 
0
 
987
 
6,631

 

Food and Drug Administration
FY 2008 Crosswalk to Summary of Change — Program Level
 (Dollars in Thousands)

TOTAL

Proposed Fees Non-Add

Program

TOTAL PROGRAM LEVEL REQUEST

Proposed Reinspection User Fees — Mandatory Non-Add

Proposed Food Export Certification User Fees — Mandatory Non-Add

 

FTE

$000

FTE

$000

FTE

$000

Foods 14 $17,039 0 $302 0 $201
Center 8 6,225 0 0 0 52
Field Activities 6 10,814 0 302 0 149
             
Human Drugs 67 $18,413 0 $117 0 $0
Center 61 14,493 0 0 0 0
Field Activities 6 3,920 0 117 0 0
             
Biologics 6 $1,177 0 $24 0 $0
Center 6 861 0 0 0 0
Field Activities 0 316 0 24 0 0
             
Animal Drugs and Feeds 4 $1,301 0 $119 0 $4
Center 4 1,305 0 0 0 4
Field Activities 0 (4) 0 119 0 0
             
Devices and Radiological Health 5 $13,805 0 $152 0 $0
Center 5 9,637 0 0 0 0
Field Activities 0 4,168 0 152 0 0
             
National Center for Toxicological Research 0 $2,215        
             
Headquarters and Office of the Commissioner 2 $2,520 0 $412 0 $0
             
Other Rent and Rent Related Activities 0 $24,929   $104    
GSA Rental Payments 0 $10,132   $46    
FDA White Oak Consolidation 0 $13,256   $0    
             
Export Certification 1 $200        
             
Color Certification 0 $819        
             
Buildings and Facilities 0 $0        
             
Total 99 $105,806 0 $1,276 0 $205
Non Field 87 38,275 0 412 0 56
Field 12 19,214 0 714 0 149
Rent, B&F and White Oak   48,317   150   0

 

<< Return to FY 2008 Budget Summary