About FDA
FY 2012 Food and Drug Administration Congressional Justification
The Food and Drug Administration conducts annual and multi-year budgeting in support of the nationwide public health protection programs administered by FDA.
The FDA produces three major budget submissions a year (HHS in June, OMB in September, and Congress in February). This page presents the budget documentation for Fiscal Year 2012.
Persons with disabilities having problems accessing any of the PDF files below may call Patrick McGarey 301)796-4579 or James Lee (301)796-4693 for assistance.
Justification of Estimates for Appropriations Committees
The FY 2012 Congressional Justification is one of several documents that fulfill the Department of Health and Human Services’ (HHS) performance planning and reporting requirements. HHS achieves full compliance with the Government Performance and Results Act of 1993 and Office of Management and Budget Circulars A-11 and A-136 through the HHS agencies’ FY 2012 Congressional Justifications and Online Performance Appendices, the Agency Financial Report, and the HHS Citizens’ Report. These documents are available at President's Budget for HHS.
The FY 2012 Congressional Justifications and accompanying Online Performance Appendices contain the updated FY 2010 Annual Performance Report and FY 2012 Annual Performance Plan. The Agency Financial Report provides fiscal and high-level performance results. The HHS Citizens’ Report summarizes key past and planned performance and financial information.
The Food and Drug Administrations Congressional Justification and Online Performance Appendix can be found at FDA Budget Summary.
FY 2012 Justification of Estimates for Appropriations Committees
FY 2012 Congressional Budget Request Introduction
FY 2012 Executive Summary
Satement of FDA Mission, Budget Request, Overview of Performance, Summary of Targets and Results Table FY 2012 (PDF - 296KB)Advancing Medical Countermeasures FY 2012 (PDF - 295KB)Transforming Food Safety and Nutrition (PDF - 407KB)Protecting Patients FY 2012 (PDF - 482KB)FDA Regulatory Science and Facilities FY 2012 (PDF - 463KB)Contract and Administrative Savings FY 2012 (PDF - 259KB)FDA Current Law User Fees FY 2012 (PDF - 338KB)Appropriations Language Change and Analysis FY 2012 (PDF - 214KB)
Budget Tables
Congressional Approprations Table FY 2012 (PDF - 404KB)Amounts Available for Obligation FY 2012 (PDF - 203KB)Summary of Changes FY 2012 (PDF - 212KB)All Purpose Tables: Budget Authority FY 2012 (PDF - 232KB)All Purpose Tables: User Fees FY 2012 (PDF - 563KB)All Purpose Tables: Program Level FY 2012 (PDF - 258KB)Crosswalk to Summary of Changes: Budget Authority FY 2012 (PDF - 253KB)Crosswalk to Summary of Changes: User Fees FY 2012 (PDF - 265KB)
Narrative by Activity
Foods Program FY 2012 (PDF - 569KB)Human Drugs Program FY 2012 (PDF - 463KB)Office of Orphan Products Development FY 2012 (PDF - 84KB)Biologics Program FY 2012 (PDF - 370KB)Animal Drugs and Feeds Program FY 2012 (PDF - 415KB)Devices and Radiological Health Program FY 2012 (PDF - 545KB)National Center for Toxicological Research Program FY 2012 (PDF - 437KB)Field Activities - Office of Regulatory Affairs FY 2012 (PDF - 680KB)Tobacco FY 2012 (PDF - 334KB)Headquarters and the Office of the Commissioner Program FY 2012 (PDF - 464KB)Infrastructure FY 2012 (PDF - 276KB)Building and Facilities FY 2012 (PDF - 269KB)
Supplementary Tables
Table of Estimates and Appropriations S&E and Rental Payments to GSA FY 2012 (PDF - 46KB)Object Class Distribution Tables FY 2012 (PDF - 64KB)Object Class Distribution - Salaries and Expenses (PDF - 22KB)Distribution of Full Time Equivalent (FTE) Employment by Program and Grade (PDF - 33KB)Programs Proposed for Elimination and HHS Enterprise IT and Government-Wide E-Gov Initiatives (PDF - 216KB)
FDA Specific Exhibits
Functional Activity Tables FY 2012 (PDF - 752KB)HIV/AIDS Resource Funding FY 2012 (PDF - 32KB)User Fee History FY 2012 (PDF - 301KB)Crosscutting Information FY 2012 (PDF - 24KB)Summary of Central Budget Account FY 2012 (PDF - 228KB)Central Budget Tables FY 2012 (PDF - 82KB)DHHS Charges and Assessments Narrative FY 2012 (PDF - 24KB)DHHS Charges and Assessments Table FY 2012 (PDF - 29KB)Sources of Funding to FDA from other Federal Agencies FY 2012 (PDF - 78KB)Geographic Distribution of Facilities FY 2012 (PDF - 1.4MB)







