About FDA
Crosswalk to Summary of Change - Program Level - FY 2008
<< Return to FY 2008 Budget Summary
|
Food and Drug Administration |
||||||||
|---|---|---|---|---|---|---|---|---|
|
Budget Authority |
||||||||
|
Program |
Ensure a Strong FDA — Pay Increase |
Ensure a Strong FDA — GSA Rent & Other Rent Related |
White Oak — Ensure a |
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 |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
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 |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 |
||||||
|---|---|---|---|---|---|---|
|
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
