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Back to FY 2006 Budget Summary
Table of Contents
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Food and Drug Administration |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Food Defense |
Medical Device Review |
Office of Drug Safety |
GSA Rent and Other Rent and Rent Related |
FDA White Oak Consolidation |
Buildings and Facilities |
Attrition |
Administrative Efficiencies |
Information Technology Reduction |
Total Budget Authority Change |
|||||||
| Program |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
$000 |
$000 |
$000 |
FTE |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
|
Foods |
15 |
$27,574 |
0 |
$0 |
0 |
$0 |
$0 |
$0 |
$0 |
(107) |
(7) |
($764) |
(4) |
($1,109) |
(103) |
$25,701 |
|
Center |
7 |
4,822 |
(16) |
(2) |
(232) |
(2) |
(773) |
(13) |
3,817 |
|||||||
|
Field Activities |
8 |
22,752 |
(91) |
(5) |
(532) |
(2) |
(336) |
(90) |
21,884 |
|||||||
|
Human Drugs |
0 |
$0 |
0 |
$0 |
20 |
$5,000 |
$0 |
$0 |
$0 |
(44) |
(5) |
($438) |
(6) |
($1,961) |
(35) |
$2,601 |
|
Center |
20 |
5,000 |
(11) |
(3) |
(301) |
(6) |
(1,865) |
- |
2,834 |
|||||||
|
Field Activities |
(33) |
(2) |
(137) |
0 |
(96) |
(35) |
(233) |
|||||||||
|
Biologics |
0 |
$0 |
0 |
$0 |
0 |
$0 |
$0 |
$0 |
$0 |
(24) |
(1) |
($178) |
(2) |
($696) |
(27) |
($874) |
|
Center |
(14) |
(1) |
(132) |
(2) |
(665) |
(17) |
(797) |
|||||||||
|
Field Activities |
(10) |
(46) |
0 |
(31) |
(10) |
(77) |
||||||||||
|
Animal Drugs and Feeds |
0 |
$0 |
0 |
$0 |
0 |
$0 |
$0 |
$0 |
$0 |
(18) |
0 |
$0 |
0 |
$0 |
(18) |
$0 |
|
Center |
(6) |
0 |
- |
(6) |
- |
|||||||||||
|
Field Activities |
(12) |
0 |
- |
(12) |
- |
|||||||||||
|
Devices and Radiological Health |
0 |
$0 |
16 |
$5,996 |
0 |
$0 |
$0 |
$0 |
$0 |
(41) |
0 |
$0 |
0 |
$0 |
(25) |
$5,996 |
|
Center |
3 |
1,796 |
(20) |
0 |
- |
(17) |
1,796 |
|||||||||
|
Field Activities |
13 |
4,200 |
(21) |
0 |
- |
(8) |
4,200 |
|||||||||
|
NCTR |
0 |
$1,000 |
0 |
$0 |
0 |
$0 |
$0 |
$0 |
$0 |
(4) |
(1) |
($54) |
0 |
$0 |
(5) |
946 |
|
Other Activities |
2 |
$1,500 |
0 |
$0 |
0 |
$0 |
0 |
0 |
0 |
(13) |
0 |
($120) |
(3) |
($1,350) |
(14) |
30 |
|
Office of the Commissioner |
2 |
1,500 |
(6) |
- |
(72) |
(1) |
(125) |
(5) |
1,303 |
|||||||
|
Office of Management |
(7) |
- |
(48) |
(2) |
(1,225) |
(9) |
(1,273) |
|||||||||
|
GSA and Other Rent and Rent Related |
- |
- |
4,100 |
- |
- |
- |
4,100 |
|||||||||
|
FDA White Oak Consolidation |
$0 |
$0 |
$0 |
$0 |
$4,128 |
$0 |
$0 |
- |
4,128 |
|||||||
|
Buildings and Facilities |
$0 |
$0 |
$0 |
$0 |
$0 |
$7,000 |
$0 |
- |
7,000 |
|||||||
|
Salaries & Expenses Increases |
17 |
$ 30,074 |
16 |
$ 5,996 |
20 |
$ 5,000 |
$ 4,100 |
$ 4,128 |
$ 7,000 |
(251) |
(14) |
(1,554) |
(15) |
(5,116) |
(227) |
49,628 |
|
Non-Field |
9 |
7,322 |
3 |
1,796 |
20 |
5,000 |
- |
- |
- |
(84) |
(7) |
(839) |
(13) |
(4,653) |
(72) |
8,626 |
|
Field |
8 |
22,752 |
13 |
4,200 |
0 |
- |
- |
- |
- |
(167) |
(7) |
(715) |
(2) |
(463) |
(155) |
25,774 |
|
Rent/Buildings and Facilities |
0 |
0 |
0 |
- |
- |
- |
4,100 |
4,128 |
7,000 |
0 |
- |
- |
- |
- |
- |
15,228 |
|
Total |
17 |
$30,074 |
16 |
$5,996 |
20 |
$5,000 |
$ 4,100 |
$4,128 |
$7,000 |
(251) |
(14) |
($1,554) |
(15) |
($5,116) |
(227) |
$49,628 |