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Office of Management
Budget Formulation and Presentation

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FY 2007 Budget

Table of Contents

 Subjects
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Letter from the Acting Commissioner

i
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Table of Contents

iii

Organizational Chart

vii
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Performance Budget in Brief
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Performance Budget Overview

1
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Statement of FDA Mission

2
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FDA Strategic Plan

3
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Overview of FDA Performance

7
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PART Summary Table (FY 2005 - FY 2007)

8
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Overview of FDA's Budget Request

9
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Pandemic Preparedness

13
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Food Defense

19
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Critical Path to Personalized Medicine

23
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Improved Drug Safety

27
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Human Tissues

30
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Funding for MDUFMA and ADUFA Triggers

33
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Cost of Living Pay Increase

37
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Unified Financial Management System (UFMS)

40
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Infrastructure to Support Critical Agency Operations

42
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FDA Strategic Redeployment

45
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Current Law User Fee Increases

48
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Food and Animal Feed Export Certification User Fee

53
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Reinspection User Fee

55
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FDA's Implementation of the President's Management Agenda

57
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Appropriation Language and Analysis

68
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Summary of Base Resources

73
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Summary of Changes

74
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Crosswalk to Summary of Changes:

Budget Authority

75
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User Fees

76
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Program Level

77
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All Purpose Tables

Budget Authority

79
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User Fees

80
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Program Level

81
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Narratives by Activity
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Foods

83
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Human Drugs

115
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Office of Orphan Products Development

145
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Biologics

153
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Animal Drugs and Feeds

177
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Devices and Radiological Health

203
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National Center for Toxicological Research

233
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Field Activities - Office of Regulatory Affairs

245
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Other Activities

279
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Infrastructure

299
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Buildings and Facilities

307
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Performance Detail

Detail of Performance Analysis
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Foods Performance Goals

311
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Human Drugs Performance Goals

327
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Biologics Performance Goals

345
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Animal Drugs and Feeds Performance Goals

351
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Medical Devices Performance Goals

355
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National Center for Toxicological Research Performance Goals

367
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Combined ORA Performance Goals**

375
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Other Activities Performance Goals

391
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Summary of Measures and Results

397
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Changes and Improvement over Previous Years

399
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Exhibits

Object Class Distribution
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Budget Authority

407
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User Fees

408
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Program Level

409
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Salaries and Expenses - Budget Authority

410
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Functional Activity Tables

411

Unified Financial Management System, Accounting Operations, and Automating Administrative Systems

417
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Extramural Research Funding by State and Recipients

418
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Significant Items in Appropriations Committee Reports

420
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HIV/AIDS Resource Funding

452
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Authorizing Legislation

453
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Appropriations History Tables

455
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Detail of Full-Time Equivalent Employment

461
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Detail of FTE by Grade

462
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New Positions Requested
** This section is provided for illustrative purposes only. The field performance goals are listed with the appropriate program sections as well.

463
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Geographic Distribution of Facilities

466
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User Fee History

472
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DHHS Charges and Assessments

473
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Anticipated Consolidations Impacting on FDA

478
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Sources of Funding from Other Agencies

479
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Summary of Full Costs

480
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Glossary of Acronyms

485
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States Fact Sheets

State Fact Sheets

493
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