| Food and Drug Administration |
||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY 2005 |
Cost of Living Pay |
Food |
Bovine Spongiform |
Medical Device Review |
Medical Counter Measures |
CDER Move 1/ |
Buildings and Facilities |
Administrative Efficiencies |
Total Budget Authority Request |
|||||||
| $000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
$000 |
$000 |
FTE |
$000 |
FTE |
$000 |
||
| Foods |
$5,755 |
103 |
$60,750 |
(58) |
($6,774) |
45 |
$59,731 |
|||||||||
| CFSAN |
1,722 |
23 |
20,250 |
(21) |
(2,452) |
2 |
19,520 |
|||||||||
| Field Activities |
4,033 |
80 |
40,500 |
(37) |
(4,322) |
43 |
40,211 |
|||||||||
| Human Drugs |
$4,176 |
19 |
$3,000 |
(57) |
($6,657) |
(38) |
$519 |
|||||||||
| CDER |
2,655 |
18 |
2,850 |
(44) |
(5,139) |
(26) |
366 |
|||||||||
| Field Activities |
1,521 |
1 |
150 |
(13) |
(1,518) |
(12) |
153 |
|||||||||
| Biologics |
$1,550 |
12 |
$2,000 |
(18) |
($2,102) |
(6) |
$1,448 |
|||||||||
| CBER |
1,091 |
10 |
1,700 |
(14) |
(1,635) |
(4) |
1,156 |
|||||||||
| Field Activities |
459 |
2 |
300 |
(4) |
(467) |
(2) |
292 |
|||||||||
| Animal Drugs & Feeds |
$1,134 |
35 |
$8,025 |
(12) |
($1,401) |
23 |
$7,758 |
|||||||||
| CVM |
603 |
10 |
1,350 |
(7) |
(817) |
3 |
1,136 |
|||||||||
| Field Activities |
531 |
25 |
6,675 |
(5) |
(584) |
20 |
6,622 |
|||||||||
| Device & Radiological Products |
$0 |
50 |
$25,555 |
0 |
$0 |
50 |
$25,555 |
|||||||||
| CDRH |
0 |
43 |
24,549 |
0 |
0 |
43 |
24,549 |
|||||||||
| Field Activities |
0 |
7 |
1,006 |
0 |
0 |
7 |
1,006 |
|||||||||
| NCTR |
$445 |
1 |
$1,250 |
(7) |
($817) |
(6) |
878 |
|||||||||
| Other Activities |
$1,292 |
5 |
$3,000 |
0 |
$300 |
(46) |
($5,371) |
(41) |
($779) |
|||||||
| Office of the Commissioner |
431 |
5 |
3,000 |
300 |
(16) |
(1,868) |
(11) |
1,863 |
||||||||
| Office of Management |
660 |
(23) |
(2,686) |
(23) |
(2,026) |
|||||||||||
| Office of External Relations |
115 |
(4) |
(467) |
(4) |
(352) |
|||||||||||
| Office of Policy and Planning |
86 |
(3) |
(350) |
(3) |
(264) |
|||||||||||
| Central Services |
0 |
0 |
0 |
0 |
0 |
|||||||||||
| Other Rent & Rent-Related |
$20,628 |
0 |
20,628 |
|||||||||||||
| GSA Rent |
0 |
0 |
||||||||||||||
| Buildings and Facilities |
($6,959) |
0 |
(6,959) |
|||||||||||||
| Salaries & Expenses Increases |
$14,352 |
109 |
$65,000 |
35 |
$8,325 |
50 |
$25,555 |
31 |
$5,000 |
$20,628 |
($6,959) |
(198) |
($23,122) |
27 |
$108,779 |
|
| Non-Field |
7,808 |
29 |
24,500 |
10 |
1,650 |
43 |
24,549 |
28 |
4,550 |
0 |
0 |
(139) |
(16,231) |
(29) |
46,826 |
|
| Field |
6,544 |
80 |
40,500 |
25 |
6,675 |
7 |
1,006 |
3 |
450 |
0 |
0 |
(59) |
(6,891) |
56 |
48,284 |
|
| Rent/Buildings and Facilities |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,628 |
(6,959) |
0 |
0 |
0 |
13,669 |
|
| 1/ Total resources for the CDER move to White Oak in FY 2005 is $33,081,000, including increases of $20,628,000 in new budget authority, $2,361,000 from the FY 2004 enacted level, $3,000,000 from new PDUFA funds and $7,092,000 from CDER PDUFA carryover balances from previous fiscal years, that will be expended in the Rent and Rent Related program line. |
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