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FY 2009 Crosswalk to Summary of Changes - Program Level

<< Return to FY 2009 FDA Budget Executive Summary

 

Food and Drug Administration
FY 2009 Crosswalk - Program Level
(Dollars in Thousands)

Program FY 2008 Enacted Budget Authority Initiatives  
Pay Increase Protect America's Food Medical Product Safety Administrative Savings and Management Efficiencies Total Budget Authority Change
  FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000
Foods 2,633 $509,867 177 $8,619 0 $24,048 0 $0 0 $0 177 $32,667
Center 780 172,035 31 2,502 0 7,550 0 0 0 0 31 10,052
Field Activities 1,853 337,832 146 6,117 0 16,498 0 0 0 0 146 22,615
 
 
 
 
 
 
 
 
 
 
 
 
Human Drugs 3,164 $680,269 39 $5,756 0 $0 0 $1,256 0 ($2,290) 39 $4,722
Center 2,537 586,215 36 3,868 0 0 0 0 0 (1,765) 36 2,103
Field Activities 627 94,054 3 1,888 0 0 0 1,256 0 (525) 3 2,619
 
 
 
 
 
 
 
 
 
 
 
 
Biologics 1,097 $235,891 8 $2,566 0 $0 0 $1,500 0 ($1,120) 8 $2,946
Center 879 202,767 8 1,958 0 0 0 1,500 0 (948) 8 2,510
Field Activities 218 33,124 0 608 0 0 0 0 0 (172) 0 436
 
 
 
 
 
 
 
 
 
 
 
 
Animal Drugs and Feeds 595 $108,560 15 $1,705 0 $3,913 0 $1,000 0 ($121) 15 $6,497
Center 376 71,261 10 1,043 0 3,043 0 1,000 0 (110) 10 4,976
Field Activities 219 37,299 5 662 0 870 0 0 0 (11) 5 1,521
 
 
 
 
 
 
 
 
 
 
 
 
Devices and Radiological Health 1,546 $283,777 0 $4,252 0 $0 0 $677 (10) ($1,040) (10) $3,889
Center 1,125 210,203 0 3,017 0 0 0 0 (10) (681) (10) 2,336
Field Activities 421 73,574 0 1,235 0 0 0 677 0 (359) 0 1,553
 
 
 
 
 
 
 
 
 
 
 
 
National Center for Toxicological Research 190 $44,006 0 $438 0 $1,683 0 $0 0 -$311 0 $1,810
 
 
 
 
 
 
 
 
 
 
 
 
Headquarters and Office of the Commissioner 696 $133,436 2 $1,664 0 $550 0 $0 0 -$312 2 $1,902
 
 
 
 
 
 
 
 
 
 
 
 
FDA White Oak Consolidation 0 $38,536 0 $0 0 $0 0 $0 0 $0 0 $0
Other Rent and Rent Related Activities (OR&R) 0 $60,759 0 0 0 0 0 0 0 0 0 0
GSA Rental Payments 0 $159,173 0 0 0 0 0 0 0 0 0 0
 
 
 
 
 
 
 
 
 
 
 
 
Export Certification 18 $2,500 0 0 0 0 0 0 0 0 0 0
Color Certification 36 $7,000 0 0 0 0 0 0 0 0 0 0
Sec. 734 Natural Products Center 0 $3,724 0 0 0 0 0 0 0 -$3,724 0 -$3,724
Buildings & Facilities 0 $2,433 0 0 0 0 0 0 0 0 0 0
 
 
 
 
 
 
 
 
 
 
 
 
Total 9,975 $2,269,931 241 $25,000 0 $30,194 0 $4,433 (10) ($8,918) 231 $50,709
Non-Field 6,637 1,433,147 87 14,490 0 12,826 0 2,500 (10) (7,851) 77 21,965
Field 3,338 575,883 154 10,510 0 17,368 0 1,933 0 (1,067) 154 28,744
Rent Activities, B&F, and White Oak 0 260,901 0 0 0 0 0 0 0 0 0 0

 

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