Office of Management
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Food and Drug Administration Comparable: ALL PURPOSE TABLE - Budget Authority (Dollars in Thousands)
PROGRAM	FY 2004 Actuals		FY 2004 Current Estimate		FY 2005 President's Budget		FY 2005 Enacted		FY 2006 Request
PROGRAM	FTE	$000	FTE	$000	FTE	$000	FTE	$000	FTE	$000
Salaries and Expenses:
Foods	3082	$407,052	2,964	$407,057	2,981	$470,405	2,950	$435,526	2,847	$461,227
Center	910	144,366	901	143,958	903	164,235	894	152,002	881	155,819
Field Activities	2,172	262,686	2,063	263,099	2,078	306,170	2,056	283,524	1,966	305,408
Human Drugs	1,943	$292,118	2,202	$292,120	2,096	$294,679	2,050	$291,488	2,015	$294,089
Center	1,218	210,828	1,445	210,661	1,419	212,126	1,380	210,529	1,380	213,363
Field Activities	725	81,290	757	81,459	677	82,553	670	80,959	635	80,726
Biologics	792	$122,354	804	$122,356	789	$124,258	781	$123,112	754	$122,238
Center	559	96,265	575	96,365	571	97,667	565	96,890	548	96,093
Field Activities	233	26,089	229	25,991	218	26,591	216	26,222	206	26,145
Animal Drugs and Feeds	592	$83,458	578	$83,458	561	$91,905	555	$90,486	537	$90,486
Center	346	54,530	315	54,602	318	56,091	315	55,292	309	55,292
Field Activities	246	28,928	263	28,856	243	35,814	240	35,194	228	35,194
Devices and Radiological Health	1376	$191,143	1,428	$191,144	1,418	$216,699	1,403	$214,965	1,378	$220,961
Center	935	140,646	971	141,059	1,014	165,608	1,003	163,246	986	165,042
Field Activities	441	50,497	457	50,085	404	51,091	400	51,719	392	55,919
National Center for Toxicological Research	207	$39,652	233	$39,652	227	$40,530	225	$40,206	220	$41,152
Other Activities	575	$90,175	644	$90,190	603	$89,411	597	$87,232	583	87,262
Office of the Commissioner	344	42,932	332	42,460	314	43,707	311	41,894	306	43,197
Office of Management	231	40,371	312	40,852	289	38,826	286	38,515	277	37,242
Central Services		6,872	-	6,878	-	6,878	-	6,823	0	6,823
FDA Consolidation at White Oak		$2,361		$2,361		$22,989		$17,846		21,974
Other Rent and Rent Related Activities		$36,043	-	$36,047		$36,047		$35,758		$35,758
GSA Rental Payments		$114,354	-	$114,394		$107,594		$113,479	0	$117,579
TOTAL, Salaries & Expenses	8,567	$1,378,710	8,853	$1,378,779	8,675	$1,494,517	8,561	$1,450,098	8,334	$1,492,726
Non-Field Activities	4,750	776,462	5,084	776,487	5,055	825,668	4,979	805,397	4,907	814,023
Field Activities	3,817	449,490	3,769	449,490	3,620	502,219	3,582	477,618	3,427	503,392
Rent Activities	0	152,758	0	152,802	0	166,630	0	167,083	0	175,311
Buildings and Facilities		$22,504	-	$6,959	-	-	-	-	0	7,000
TOTAL Budget Authority	8,567	$1,401,214	8,853	$1,385,738	8,675	$1,494,517	8,561	$1,450,098	8,334	$1,499,726

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Office of Management
Office of Financial Management