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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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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Budget Authority |
User Fees |
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|
FY 2006 Program Level Changes |
Food Defense |
Medical Device Review |
Office of Drug Safety |
GSA Rent |
FDA White Oak Consolidation |
Buildings and Facilities |
Attrition |
Administrative Efficiencies |
Information Technology Reduction |
TOTAL BUDGET AUTHORITY REQUEST |
PDUFA1/ |
MDUFMA |
ADUFA 2/ |
MQSA |
Color and Export Cert. Fund |
Total Current User Fees |
TOTAL PROGRAM LEVEL REQUEST |
||||||||||||
|
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
$000 |
$000 |
$000 |
FTE |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
$000 |
FTE |
$000 |
FTE |
$000 |
|
|
Foods |
15 |
$27,574 |
$0 |
(107) |
(7) |
($764) |
(4) |
($1,109) |
(103) |
$25,701 |
0 |
$0 |
(103) |
$25,701 |
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|
Center |
7 |
4,822 |
(16) |
(2) |
(232) |
(2) |
(773) |
(13) |
$3,817 |
0 |
$0 |
(13) |
$3,817 |
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|
Field Activities |
8 |
22,752 |
(91) |
(5) |
(532) |
(2) |
(336) |
(90) |
$21,884 |
0 |
$0 |
(90) |
$21,884 |
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|
Human Drugs |
20 |
$5,000 |
$0 |
(44) |
(5) |
($438) |
(6) |
($1,961) |
(35) |
$2,601 |
18 |
$15,033 |
18 |
$15,033 |
(17) |
$17,634 |
|||||||||||||
|
Center |
20 |
5,000 |
(11) |
(3) |
(301) |
(6) |
(1,865) |
0 |
$2,834 |
17 |
14,146 |
17 |
$14,146 |
17 |
$16,980 |
||||||||||||||
|
Field Activities |
(33) |
(2) |
(137) |
0 |
(96) |
(35) |
($233) |
1 |
887 |
1 |
$887 |
(34) |
$654 |
||||||||||||||||
|
Biologics |
$0 |
(24) |
(1) |
($178) |
(2) |
($696) |
(27) |
($874) |
2 |
$7,234 |
1 |
$632 |
3 |
$7,866 |
(24) |
$6,992 |
|||||||||||||
|
Center |
(14) |
(1) |
(132) |
(2) |
(665) |
(17) |
($797) |
2 |
6,580 |
1 |
562 |
3 |
$7,142 |
(14) |
$6,345 |
||||||||||||||
|
Field Activities |
(10) |
0 |
(46) |
0 |
(31) |
(10) |
($77) |
0 |
654 |
0 |
70 |
0 |
$724 |
(10) |
$647 |
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|
Animal Drugs and Feeds |
$0 |
(18) |
0 |
$0 |
0 |
$0 |
(18) |
$0 |
18 |
$1,553 |
18 |
$1,553 |
- |
$1,553 |
|||||||||||||||
|
Center |
(6) |
0 |
0 |
0 |
0 |
(6) |
$0 |
18 |
1,553 |
18 |
$1,553 |
12 |
$1,553 |
||||||||||||||||
|
Field Activities |
(12) |
0 |
0 |
0 |
0 |
(12) |
$0 |
0 |
0 |
0 |
$0 |
(12) |
$0 |
||||||||||||||||
|
Devices and Radiological Health |
16 |
$5,996 |
$0 |
(41) |
0 |
$0 |
0 |
$0 |
(25) |
$5,996 |
6 |
$4,599 |
(6) |
$244 |
0 |
$4,843 |
(25) |
$10,839 |
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|
Center |
3 |
1,796 |
(20) |
0 |
0 |
0 |
0 |
(17) |
$1,796 |
6 |
4,387 |
(6) |
163 |
0 |
$4,550 |
(17) |
$6,346 |
||||||||||||
|
Field Activities |
13 |
4,200 |
(21) |
0 |
0 |
0 |
0 |
(8) |
$4,200 |
0 |
212 |
0 |
81 |
0 |
$293 |
(8) |
$4,493 |
||||||||||||
|
NCTR |
0 |
$1,000 |
$0 |
(4) |
(1) |
($54) |
0 |
$0 |
(5) |
$946 |
0 |
$0 |
(5) |
$946 |
|||||||||||||||
|
Other Activities |
2 |
$1,500 |
$0 |
(13) |
0 |
($120) |
(3) |
($1,350) |
(14) |
$30 |
4 |
$1,378 |
0 |
$474 |
4 |
$411 |
0 |
$10 |
8 |
$2,273 |
(6) |
$2,303 |
|||||||
|
Office of the Commissioner |
2 |
1,500 |
(6) |
0 |
(72) |
(1) |
(125) |
(5) |
$1,303 |
0 |
990 |
0 |
80 |
1 |
123 |
0 |
0 |
1 |
$1,193 |
(4) |
$2,496 |
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|
Office of Management |
(7) |
0 |
(48) |
(2) |
(1,225) |
(9) |
($1,273) |
4 |
388 |
0 |
394 |
3 |
288 |
0 |
10 |
7 |
$1,080 |
(2) |
($193) |
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|
GSA and Other Rent and Rent Related |
4,100 |
4,100 |
293 |
657 |
1,000 |
0 |
$1,950 |
- |
$6,050 |
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|
FDA White Oak Consolidation |
4,128 |
$4,128 |
(3,000) |
0 |
($3,000) |
- |
$1,128 |
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|
Export Certification |
$24 |
0 |
$24 |
- |
$24 |
||||||||||||||||||||||||
|
Color Certification |
$778 |
0 |
$778 |
- |
$778 |
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|
Buildings and Facilities |
$7,000 |
$7,000 |
0 |
$0 |
- |
$7,000 |
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|
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 |
24 |
$20,938 |
7 |
$6,362 |
22 |
$2,964 |
(6) |
$254 |
$24 |
47 |
$31,320 |
(180) |
$80,948 |