Food and Drug Administration

Food and Drug Administration ALL PURPOSE TABLE - Budget Authority (Dollars in Thousands)
PROGRAM	FY 2006 Actuals^1,2		FY 2006 Enacted^1,2		FY 2007 Continuing Resoulution^1,3		FY 2007 Pres. Budget^1,5		FY 2008 Request ^1,4
PROGRAM	FTE	$000	FTE	$000	FTE	$000	FTE	$000	FTE	$000
Salaries and Expenses:
Foods ..................................................	2,774	$438,721	2,735	$438,721	2,613	$438,721	2,688	$449,687	2,702	$466,726
Center ............................................	812	153,470	824	153,568	771	153,568	748	148,363	756	154,588
Field Activities................................	1,962	285,251	1,911	285,153	1,842	285,153	1,940	301,324	1,946	312,138

Human Drug ....................................	1,801	$297,715	1,845	$297,716	1,703	$297,716	1,793	$305,003	1,826	$324,438
Center ..........................................	1,176	217,792	1,180	217,797	1,116	217,797	1,174	225,209	1,207	242,950
Field Activities.............................	625	79,923	665	79,919	587	79,919	619	79,794	619	81,488

Biologics...........................................	730	$138,518	824	$139,016	776	$138,565	833	$150,582	838	$155,073
Center ..........................................	533	111,443	622	111,832	591	111,404	626	121,806	631	125,763
Field Activities..............................	197	27,075	202	27,184	185	27,161	207	28,776	207	29,310

Animals Drugs and Feeds ...............	538	$89,580	550	$89,581	502	$89,581	561	$95,494	561	$94,809
Center ..........................................	321	54,824	319	54,739	298	54,739	342	59,716	342	59,035
Field Activities..............................	217	34,756	231	34,842	204	34,842	219	35,778	219	35,774

Devices and Radiological Health .....	1,328	$220,563	1,338	$220,564	1,235	$220,564	1,356	$229,334	1,359	$240,122
Center â€¦........................................	929	165,207	913	165,204	862	165,204	944	170,977	947	178,265
Field Activities.................................	399	55,356	425	55,360	373	55,360	412	58,357	412	61,857

National Center for Toxicological Research ......	190	$40,739	195	$40,740	180	$40,740	183	$34,240	183	$36,455

Headquarters and the Office of the Commissioner....	532	$85,676	540	$86,866	501	$85,591	517	$88,197	518	$88,577

FDA Consolidation at White Oak........................		$21,755		$21,755		$21,755		$25,552		$38,808
Other Rent and Rent Related Activities ...........		$35,400		$35,400		$35,400		$35,400		$59,168
GSA Rental Payments .....................................		$116,403		$116,403		$116,403		$126,871		$131,533

TOTAL, Salaries & Expenses	7,893	$1,485,070	8,027	$1,486,762	7,510	$1,485,036	7,931	$1,540,360	7,987	$1,635,709
Non-Field Activities.................................................	4,493	829,151	4,593	830,746	4,319	829,043	4,534	848,508	4,584	885,633
Field Activities........................................................	3,400	482,361	3,434	482,458	3,191	482,435	3,397	504,029	3,403	520,567
Rent Activities.........................................................		173,558		173,558		173,558		187,823		229,509

Buildings and Facilities		$8,510		$7,920		$4,950		$4,950		$4,950
TOTAL Budget Authority	7,893	$1,493,580	8,027	$1,494,682	7,510	$1,489,986	7,931	$1,545,310	7,987	$1,640,659

¹ FY 2006 Actuals, FY 2007 PB, and FY 2008 estimates do not include an estimated 78 reimbursable, 29 PEPFAR, and 1 CRADA FTE. FY 2007 Current rate estimate does not include 77 reimbursable, 29 PEPFAR, and 1 CRADA FTE.
² Includes one percent rescission and $20 million supplemental for pandemic influenza.
³ Under the FY 2007 continuing resolution FDA does not receive non-discretionary increases in pay, rent, and White Oak, and the user fee programs for MDUFMA and ADUFA will be terminated due to not meeting the trigger requirements. To pay for these costs, FDA will have to reduce Budget Authority funded FTEs. FDA will also spend available user fee carryover balances from prior fiscal years to pay the balance of the costs to terminate MDUFMA and ADUFA.
⁴ The discretionary budget authority total will decrease to $1,613.642 million upon enactment of proposed mandatory user fees and receipt of estimated collections of $27.017 million. FDA program level funding will remain unchanged.
⁵ Funding in FY 2007 for Headquarters and Office of the Commissioner includes a comparability adjustment of -$39,000 for activities that were jointly funded in prior years, and are financed centrally in the Department of Health and Human Services General Departmental Management account in the FY 2008 request.