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FY 2009 Exhibit for Congressional Appropriations

<< Return to FY 2009 FDA Budget Executive Summary

 

Food and Drug Administration
FY 2009 Exhibit for Congressional Appropriations
(Dollars in Thousands)
FY 2009
Changes
BUDGET AUTHORITY
FY 2008 Enacted
Budget
Authority¹
FY 2009 FDA Budget Request
FY 2008 Annualized FTE
Pay
Increase
Protect
America's Food
 
FTE
$000
FTE
FTE
$000
FTE
$000
Foods 2,633 $509,867 99 0 $8,619 78 $24,048
CFSAN 780 172,035 16 0 $2,502 15 $7,550
Field Activities 1,853 337,832 83 0 $6,117 63 $16,498
 
Human Drugs 1,816 $353,269 36 0 $5,756 0 $0
CDER 1,229 266,131 36 0 3,868 0 0
Field Activities 587 87,138 0 0 1,888 0 0
  
Biologics 776 $155,229 4 0 $2,566 0 $0
CBER 570 125,834 4 0 1,958 0 0
Field Activities 206 29,395 0 0 608 0 0
  
Animal Drugs & Feeds 537 $97,037 0 0 $1,705 14 $3,913
CVM 318 59,738 0 0 1,043 9 3,043
Field Activities 219 37,299 0 0 662 5 870
  
Device & Radiological Products 1,359 $237,992 1 0 $4,252 0 $0
CDRH 953 177,839 1 0 3,017 0 0
Field Activities 406 60,153 0 0 1,235 0 0
  
NCTR 190 $44,006 0 0 $438 0 $1,683
  
Headquarters and Office of the Commissioner 533 $97,496 0 0 $1,664 2 $550
  
  
FDA White Oak Consolidation 0 $38,536 0 0 $0 0 $0
Other Rent & Rent-Related 0 $50,293 0 0 $0 0 $0
GSA Rent 0 $130,612 0 0 $0 0 $0
 
Salaries & Expenses Increases 7,844 $1,714,337 140 0 $25,000 94 $30,194
Non-Field 4,573 943,079 57 0 14,490 26 12,826
Field 3,271 551,817 83 0 10,510 68 17,368
Rents 0 219,441 0 0 0 0 0
(Food Protection Pay Non-Add)
 
 
 
 
 
 
12,038
  
Buildings and Facilities 0 $2,433 0 0 $0 0 $0
  
Sec 734 Construction Grant 0 $3,724 0 0 $0 0 $0
  
Total 7,844 1,720,494 140 0 $25,000 94 $30,194
¹The FY 2008 Enacted BA budget includes a rescission in the amount of 0.7%.
2 FY 2009 Total Program Level does not include indefinite user fees (MQSA, Color Certification, and Export Certification).
NOTE: This table reflects FDAAA user fee levels for PDUFA and MDUFMA.

 

Food and Drug Administration
FY 2009 Exhibit for Congressional Appropriations
(Dollars in Thousands)
FY 2009 Changes
BUDGET AUTHORITY
FY 2009 FDA Budget Request
Total Budget Authority Changes
FY 2009
TOTAL
(Budget Authority)
Medical Product Safety
Administrative
Savings and Management Efficiencies
FTE
$000
FTE
$000
FTE
$000
FTE
$000
Foods 0 $0 0 $0 177 $32,667 2,810 $542,534
CFSAN 0 $0 0 $0 31 $10,052 811 $182,087
Field Activities 0 $0 0 $0 146 $22,615 1,999 $360,447
 
Human Drugs 3 $1,256 0 ($2,290) 39 $4,722 1,855 $357,991
CDER 0 0 0 (1,765) 36 2,103 1,265 268,234
Field Activities 3 1,256 0 (525) 3 2,619 590 89,757
  
Biologics 4 $1,500 0 ($1,120) 8 $2,946 784 $158,175
CBER 4 1,500 0 (948) 8 2,510 578 128,344
Field Activities 0 0 0 (172) 0 436 206 29,831
 
Animal Drugs & Feeds 1 $1,000 0 ($121) 15 $6,497 552 $103,534
CVM 1 1,000 0 (110) 10 4,976 328 64,714
Field Activities 0 0 0 (11) 5 1,521 224 38,820
  
Device & Radiological Products 0 $677 (11) ($1,040) (10) $3,889 1,349 $241,881
CDRH 0 0 (11) (681) (10) 2,336 943 180,175
Field Activities 0 677 0 (359) 0 1,553 406 61,706
  
NCTR 0 $0 0 ($311) 0 $1,810 190 $45,816
  
Headquarters and Office of the Commissioner 0 $0 0 ($312) 2 $1,902 535 $99,398
  
  
FDA White Oak Consolidation 0 $0 0 $0 0 $0 0 $38,536
Other Rent & Rent-Related 0 $0 0 $0 0 $0 0 $50,293
GSA Rent 0 $0 0 $0 0 $0 0 $130,612
  
Salaries & Expenses Increases 8 $4,433 (11) ($5,194) 231 $54,433 8,075 $1,768,770
Non-Field 5 2,500 (11) (4,127) 77 25,689 4,650 968,768
Field 3 1,933 0 (1,067) 154 28,744 3,425 580,561
Rents 0 0 0 0 0 0 0 219,441
(Food Protection Pay Non-Add)
 
 
 
 
 
 
 
 
  
Buildings and Facilities 0 $0 0 $0 0 0 0 $2,433
  
Sec 734 Construction Grant 0 $0 0 ($3,724) 0 ($3,724) 0 $0
  
Total 8 $4,433 (11) ($8,918) 231 $50,709 8,075 $1,771,203
¹The FY 2008 Enacted BA budget includes a rescission in the amount of 0.7%.
2 FY 2009 Total Program Level does not include indefinite user fees (MQSA, Color Certification, and Export Certification).
NOTE: This table reflects FDAAA user fee levels for PDUFA and MDUFMA.

 

Food and Drug Administration
FY 2009 Exhibit for Congressional Appropriations
(Dollars in Thousands)
FY 2009 Changes
USER FEES
PROPOSED USER FEES
FY 2009 Total Program Level2
PDUFA
MDUFMA
ADUFA
GDUFA
AGDUFA
FTE
$000
FTE
$000
FTE
$000
FTE
$000
FTE
$000
FTE
$000
Foods 0 $0 0 $0 0 $0 0 $0 0 $0 2,810 542,534
CFSAN 0 0 0 0 0 0 0 0 0 0 811 182,087
Field Activities 0 0 0 0 0 0 0 0 0 0 1,999 360,447
 
Human Drugs 1,567 $365,698 0 $0 0 $0 34 $15,034 0 $0 3,456 $738,723
CDER 1,527 358,782 0 0 0 0 28 12,242 0 0 2,820 639,258
Field Activities 40 6,916 0 0 0 0 6 2,792 0 0 636 99,465
  
Biologics 306 $75,771 33 $11,475 0 $0 0 $0 0 $0 1,123 $245,421
CBER 296 72,509 31 10,968 0 0 0 0 0 0 905 211,821
Field Activities 10 3,262 2 507 0 0 0 0 0 0 218 33,600
  
Animal Drugs & Feeds 0 $0 0 $0 58 $11,525 0 $0 21 $4,261 631 $119,320
CVM 0 0 0 0 58 11,525 0 0 20 4,118 406 80,357
Field Activities 0 0 0 0 0 0 0 0 1 143 225 38,963
  
Device & Radiological Products 0 $0 153 $29,960 0 $0 0 $0 0 $0 1,502 $271,841
CDRH 0 0 146 28,911 0 0 0 0 0 0 1,089 209,086
Field Activities 0 0 7 1,049 0 0 0 0 0 0 413 62,755
 
NCTR 0 0 0 $0 0 $0 0 $0 0 $0 190 $45,816
  
Headquarters and Office of the Commissioner 137 $32,203 22 $5,914 4 $732 0 $549 1 $193 699 $138,989
  
  
FDA White Oak Consolidation 0 $2,745 0 $0 0 $0 0 $0 0 $0 0 $41,281
Other Rent & Rent-Related 0 $16,000 0 $1,268 0 $109 0 $0 0 $72 0 67,742
GSA Rent 0 $18,691 0 $3,930 0 $1,332 0 $1,045 0 $305 0 155,915
  
Salaries & Expenses Increases 2,010 $511,108 208 $52,547 62 $13,698 34 $16,628 22 $4,831 10,411 $2,367,582
Non-Field 1,960 463,494 199 45,793 62 12,257 28 12,791 21 4,311 6,920 1,507,414
Field 50 10,178 9 1,556 0 0 6 2,792 1 143 3,491 595,230
Rents 0 37,436 0 5,198 0 1,441 0 1,045 0 377 0 264,938
(Food Protection Pay Non-Add)
 
 
 
 
 
 
 
 
 
 
 
 
  
Buildings and Facilities 0 $0 0 $0 0 $0 0 $0 0 $0 0 2,433
  
Sec 734 Construction Grant 0 $0 0 $0 0 $0 0 $0 0 $0 0 0
  
Total 2,010 $511,108 208 $52,547 62 $13,698 34 $16,628 22 $4,831 10,411 $2,370,015
¹The FY 2008 Enacted BA budget includes a rescission in the amount of 0.7%.
2 FY 2009 Total Program Level does not include indefinite user fees (MQSA, Color Certification, and Export Certification).
NOTE: This table reflects FDAAA user fee levels for PDUFA and MDUFMA.

 

Foods 11,947    
CFSAN 3,751 25.01% 3,799.5129
Field Activities 8,196 54.64% 8,302.0016
 
 
0.00% 0.0000
Human Drugs 0 0.00% 0.0000
CDER 0 0.00% 0.0000
Field Activities
 
0.00% 0.0000
 
 
0.00% 0.0000
Biologics 0 0.00% 0.0000
CBER 0 0.00% 0.0000
Field Activities
 
0.00% 0.0000
 
 
0.00% 0.0000
Animal Drugs & Feeds 0 0.00% 0.0000
CVM 1,512 10.08% 1,531.5552
Field Activities 432 2.88% 437.5872
 
 
0.00% 0.0000
Device & Radiological Products 0 0.00% 0.0000
CDRH
 
0.00% 0.0000
Field Activities
 
0.00% 0.0000
 
 
0.00% 0.0000
NCTR 836 5.57% 846.8123
 
 
0.00% 0.0000
Other Activities 273 1.82% 276.5308
Office of the Commissioner
 
 
 
Office of Management
 
 
 
Office of External Relations
 
 
15,194
Office of Policy and Planning
 
 
 
Central Services
 
 
 

 

<< Return to FY 2009 FDA Budget Executive Summary