Office of Management
Budget Formulation and Presentation

Salaries and Expenses:

Foods

2,943

$435,517

2,950

$435,526

2,843

$438,721

2,757

$449,687

Center

884

152,260

894

152,002

881

153,568

817

148,363

Field

2,059

283,257

2,056

283,524

1,962

285,153

1,940

301,324

Human Drug

2,918

482,134

3,093

$496,296

3,024

$517,557

3,041

$534,961

Center

2,220

396,036

2,395

410,291

2,360

431,705

2,382

448,961

Field

698

86,098

698

86,005

664

85,852

659

86,000

Biologics.

1,041

$170,684

1,045

$171,722

1,110

$195,492

1,167

$210,000

Center

818

143,030

815

143,093

883

165,177

929

177,934

Field.

223

27,654

230

28,629

227

30,315

238

32,066

Animals Drugs and Feeds

610

$98,022

613

$98,234

613

$98,882

636

$105,031

Center

369

62,898

373

63,040

385

64,040

406

69,253

Field

241

35,124

240

35,194

228

34,842

230

35,778

Devices and Radiological Health

1,516

$244,282

1,611

$250,061

1,543

$260,503

1,579

$271,571

Center

1,104

183,157

1,187

186,206

1,136

192,714

1,158

200,480

Field

412

61,125

424

63,855

407

67,789

421

71,091

National Center for Toxicological Research

187

$40,206

225

$40,206

206

$40,740

199

$34,240

Other Activities

652

$104,504

767

$115,468

706

$117,414

695

$120,341

Office of the Commissioner

256

35,082

346

37,170

259

38,060

251

39,526

Office of Management

257

45,813

377

51,577

314

52,212

310

52,912

Office of External Relations

74

8,781

20

10,376

73

10,576

73

10,841

Office of Planning and Policy

65

8,005

24

9,522

60

9,811

61

10,307

Central Services

-

6,823

-

6,823

-

6,755

-

6,755

FDA Consolidation at White Oak1/

$20,846

$20,846

-

$21,755

-

$25,552

GSA Rent

$127,495

$128,900

-

$133,677

-

$146,013

Other Rent and Rent Related Activities

$44,654

$36,444

$36,183

$36,455

Export Certification

8

$1,425

13

$1,615

8

$1,639

11

$2,300

Color Certification Fund

35

$5,506

38

$5,223

38

$6,001

39

$6,181

TOTAL, Salaries & Expenses

9,910

$1,775,275

10,355

$1,800,541

10,091

$1,868,564

10,124

$1,942,332

Buildings and Facilities

$2,199

$0

$7,920

$4,950

Total Program Level

9,910

$1,777,474

10,355

$1,800,541

10,091

$1,876,484

10,124

$1,947,282

Less User Fees:

Current Law:

Prescription Drug User Fee Act (PDUFA)

1,455

269,434

1,415

284,394

1,485

305,332

1,523

320,600

Medical Devices (MDUFMA)

153

27,161

218

33,938

182

40,300

194

43,726

Animal Drugs (ADUFA)

42

8,489

60

8,354

82

11,318

82

11,604

Mammography Quality Standards Act (MQSA)

36

13,185

50

16,919

36

17,173

36

17,522

Export Certification

8

1,425

13

1,615

8

1,639

11

2,300

Certification Fund

35

5,506

38

5,223

38

6,001

39

6,181

SUBTOTAL User Fees

1,729

$325,200

1,794

$350,443

1,831

$381,763

1,885

$401,933

Total User Fees

1,729

$325,200

1,794

$350,443

1,831

$381,763

1,885

$401,933

TOTAL BUDGET AUTHORITY

8,181

$1,452,274

8,561

$1,450,098

8,260

$1,494,721

8,239

$1,545,349

Mandatory Proposed User Fees -- Non-Add:

Reinspection User Fee:

Office of Regulatory Affairs

-

-

-

-

102

$12,300

Foods Program Estimate

-

-

-

-

44

$5,215

Human Drugs Program Estimate

-

-

-

-

16

$2,009

Biologics Program Estimate...

-

-

-

-

3

$410

Animal Drugs and Feeds Program Estimate

-

-

-

-

17

$2,050

Devices and Radiological Health Program Estimate

-

-

-

-

22

$2,616

Other Activities

-

-

-

-

16

$9,700

Office of the Commissioner

-

-

-

-

10

$2,000

Office of Management

-

-

-

-

6

$5,100

GSA and Other Rent Related Activities

-

-

-

-

-

$2,600

Subtotal Reinspection User Fee

-

-

-

-

118

$22,000

Food and Animal Feed Export Certification Fee:

-

-

-

-

-

-

Center for Food Safety and Applied Nutrition

-

-

-

-

6

$906

Center for Veterinary Medicine

-

-

-

-

-

$63

Office of Regulatory Affairs (Foods Program)

-

-

-

-

17

$2,567

Subtotal Food and Animal Feed Export Cetification Fee

-

-

-

-

23

3,536

Total Mandatory Proposed User Fees

141

$25,536

^1/ $8,188,000 in PDUFA Carryover Fees will be used to fund the White Oak Consolidation Project in FY 2007. $6,560,000 will fud the fit-out and CDER Move and $1,628,000 will fund the fit-out of the Shared Data Center.

^2/ Does not include 83 reimbursable FTE in FY 2005, or an estimated 85 fte in FY 2006 or 2007.

^3/ The discretionary budget authority total will decrease to $1,519.813 million upon enactment of proposed mandatory user fees and receipt of estimated collections of $25.536 million. FDA program level funding will remain unchanged.