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FY 2006 Budget Summary and Budget In BriefFood and Drug AdministrationTable of ContentsNote: The original PDF document is 605 pages. This PDF was broken down and the file names may not match the page numbers on the PDF documents. |
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Letter from the Acting Commissioner |
i |
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Table of Contents |
ii |
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Organizational Chart Long Description |
v |
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Performance Budget in Brief |
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Performance Budget Overview |
1 |
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Food Defense - Counterterrorism |
12 |
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Medical Device Premarket Review |
20 |
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Office of Drug Safety |
23 |
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GSA Rent |
27 |
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FDA Headquarters Consolidation at White Oak |
29 |
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Buildings and Facilities |
33 |
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Management Savings |
34 |
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User Fees |
36 |
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President's Management Agenda |
40 |
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PART Summary - FDA - FY 2004-2006 |
51 |
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OMB PART Summary for Food and Drug Administration |
52 |
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Appropriations Language |
53 |
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States Fact Sheets |
55 |
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Funding Levels for Major Initiatives - FY 2004 - FY 2006 |
109 |
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Summary of Base Resources |
110 |
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Summary of Changes |
111 |
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Crosswalk to Summary of Changes: |
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Budget Authority |
112 |
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User Fees |
113 |
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Program Level |
114 |
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All Purpose Tables |
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Budget Authority |
115 |
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User Fees |
116 |
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Program Level |
117 |
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Comparable Crosswalk to Summary of Changes: |
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Budget Authority |
119 |
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User Fees |
120 |
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Program Level |
121 |
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Comparable All Purpose Tables |
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Budget Authority |
122 |
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User Fees |
123 |
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Program Level |
124 |
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Narratives by Activity |
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Foods - Center for Food Safety and Applied Nutrition |
125 |
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Human Drugs - Center for Drug Evaluation and Research |
151 |
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Office of Orphan Products Development |
189 |
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Biologics - Center for Biologics Evaluation and Research |
195 |
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Animal Drugs and Feeds - Center for Veterinary Medicine |
221 |
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Devices and Radiological Health - Center for Devices and Radiological Health |
247 |
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National Center for Toxicological Research |
281 |
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Field Activities - Office of Regulatory Affairs |
295 |
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Other Activities |
331 |
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Rent Activities |
357 |
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Buildings and Facilities |
363 |
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Supporting Information |
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Object Class Distribution |
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Salaries and Expenses - Budget Authority |
369 |
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Budget Authority |
370 |
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User Fees |
371 |
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Program Level |
372 |
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Functional Activity Tables |
373 |
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Unified Financial Management System |
379 |
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Research Coordinating Council |
380 |
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Extramural Research Funding by State and Recipients |
391 |
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Significant Items in Appropriations Committee Reports |
394 |
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HIV/AIDS Resource Funding |
417 |
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Appropriations History Tables |
418 |
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Detail of Full-Time Equivalent Employment |
423 |
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Detail of FTE by Grade |
424 |
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New Position Requests |
425 |
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Geographic Distribution of Facilities |
428 |
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User Fee History |
433 |
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DHHS Charges and Assessments |
434 |
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Performance Information |
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Budget and Performance Crosswalk |
439 |
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Summary of Full Cost |
440 |
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Detail of Performance Analysis |
444 |
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Long Term Outcome Goals |
534 |
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Disposition of FY 2005 Performance Goals |
573 |
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FDA's Strategic Goals Align with HHS Strategic Goals |
580 |
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Partnership and Coordination |
581 |
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Data Verification and Validation |
585 |
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Program Performance Report Summary |
593 |
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Glossary of Acronyms |
594 |
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Footnotes |