• Decrease font size
  • Return font size to normal
  • Increase font size
U.S. Department of Health and Human Services

About FDA

  • Print
  • Share
  • E-mail

All Purpose Table - Budget Authority - FY 2008

<< Return to FY 2008 Budget Summary

 

Food and Drug Administration
ALL PURPOSE TABLE - Budget Authority
(Dollars in Thousands)

PROGRAM

FY 2006
Actuals1,2

FY 2006
Enacted1,2

FY 2007
Continuing
Resoulution1,3

FY 2007
Pres. Budget1,5

FY 2008
Request 1,4

FTE

$000

FTE

$000

FTE

$000

FTE

$000

FTE

$000

Salaries and Expenses:          
Foods
2,774
$438,721
2,735
$438,721
2,613
$438,721
2,688
$449,687
2,702
$466,726
 Center .
812
153,470
 824
153,568
771
153,568
748
148,363
756
154,588
 Field Activities.
1,962
285,251
1,911
285,153
1,842
285,153
1,940
301,324
1,946
312,138
           
Human Drug
1,801
$297,715
1,845
$297,716
1,703
$297,716
1,793
$305,003
1,826
$324,438
 Center
1,176
217,792
1,180
217,797
1,116
217,797
1,174
225,209
1,207
242,950
 Field Activities
625
79,923
665
79,919
587
79,919
619
79,794
619
81,488
           
Biologics
730
$138,518
824
$139,016
776
$138,565
833
$150,582
838
$155,073
 Center
533
111,443
 622
111,832
591
111,404
626
121,806
631
125,763
 Field Activities
197
27,075
202
27,184
185
27,161
207
28,776
207
29,310
           
Animals Drugs and Feeds
538
$89,580
550
$89,581
502
$89,581
561
$95,494
561
$94,809
 Center
321
54,824
 319
54,739
298
54,739
342
59,716
342
59,035
 Field Activities
217
34,756
231
34,842
204
34,842
219
35,778
219
35,774
           
Devices and Radiological Health
1,328
$220,563
1,338
$220,564
1,235
$220,564
1,356
$229,334
1,359
$240,122
 Center
929
165,207
 913
165,204
862
165,204
944
170,977
947
178,265
 Field Activities
399
55,356
425
55,360
373
55,360
412
58,357
412
61,857
           
National Center for Toxicological Research
190
$40,739
195
$40,740
180
$40,740
183
$34,240
183
$36,455
           
Headquarters and the Office of the Commissioner
532
$85,676
540
$86,866
501
$85,591
517
$88,197
518
$88,577
           
FDA Consolidation at White Oak  
$21,755
 
$21,755
 
$21,755
 
$25,552
 
$38,808
 Other Rent and Rent Related Activities  
$35,400
 
$35,400
 
$35,400
 
$35,400
 
$59,168
 GSA Rental Payments  
$116,403
 
$116,403
 
$116,403
 
$126,871
 
$131,533
           
TOTAL, Salaries & Expenses
7,893
$1,485,070
8,027
$1,486,762
7,510
$1,485,036
7,931
$1,540,360
7,987
$1,635,709
Non-Field Activities
4,493
 829,151
4,593
 830,746
4,319
 829,043
4,534
 848,508
4,584
 885,633
Field Activities
3,400
 482,361
3,434
 482,458
3,191
 482,435
3,397
 504,029
3,403
 520,567
Rent Activities  
 173,558
 
 173,558
 
 173,558
 
 187,823
 
 229,509
           
Buildings and Facilities  
$8,510
 
$7,920
 
$4,950
 
$4,950
 
$4,950
TOTAL Budget Authority
7,893
$1,493,580
8,027
$1,494,682
7,510
$1,489,986
7,931
$1,545,310
7,987
$1,640,659
           
1 FY 2006 Actuals, FY 2007 PB, and FY 2008 estimates do not include an estimated 78 reimbursable, 29 PEPFAR, and 1 CRADA FTE. FY 2007 Current rate estimate does not include 77 reimbursable, 29 PEPFAR, and 1 CRADA FTE.
2 Includes one percent rescission and $20 million supplemental for pandemic influenza.
3 Under the FY 2007 continuing resolution FDA does not receive non-discretionary increases in pay, rent, and White Oak, and the user fee programs for MDUFMA and ADUFA will be terminated due to not meeting the trigger requirements. To pay for these costs, FDA will have to reduce Budget Authority funded FTEs. FDA will also spend available user fee carryover balances from prior fiscal years to pay the balance of the costs to terminate MDUFMA and ADUFA.
4 The discretionary budget authority total will decrease to $1,613.642 million upon enactment of proposed mandatory user fees and receipt of estimated collections of $27.017 million. FDA program level funding will remain unchanged.
5 Funding in FY 2007 for Headquarters and Office of the Commissioner includes a comparability adjustment of -$39,000 for activities that were jointly funded in prior years, and are financed centrally in the Department of Health and Human Services General Departmental Management account in the FY 2008 request.

 

<< Return to FY 2008 Budget Summary