Food and Drug Administration
FY 2005 Crosswalk to Summary of Change - Program Level
Dollars in Thousands
 

Budget Authority

 User Fees

  

FY 2005
Program Level Changes

Cost of Living Pay

Food Defense

Bovine Spongiform Encephalopathy

Medical Device Review

Medical Counter Measures

CDER Move 1/

Buildings and Facilities

Administrative Efficiencies

Total
Budget Authority Request

PDUFA1/

MQSA

MDUFMA

Export Cert. Fund

Color Cert. Fund

ADUFA 2/

Total 
Current
User Fees

Total
Program
Level Request
 

$000

FTE

$000

FTE

$000

FTE

$000

FTE

$000

$000

$000

FTE

$000

FTE

$000

FTE

$000

 $000

FTE

$000

 $000

 $000

FTE

$000

FTE

$000

FTE

$000

Foods

$5,755

103

$60,750

(58)

($6,774)

45

$59,731

         45

  59,731

CFSAN

1,722

23

20,250

(21)

(2,452)

2

19,520

2

  19,520

Field Activities

4,033

80

40,500

(37)

(4,322)

43

40,211

43

  40,211

 

Human Drugs

$4,176

19

$3,000

(57)

($6,657)

(38)

$519

      75

$22,748

75

$22,748

37

$23,267

CDER

2,655

18

2,850

(44)

(5,139)

(26)

366

    111

26,808

111

26,808

85

  27,174

Field Activities

1,521

1

150

(13)

(1,518)

(12)

153

    (36)

(4,060)

    (36)

(4,060)

(48)

   (3,907)
 

Biologics

$1,550

12

$2,000

(18)

($2,102)

(6)

$1,448

         7

$2,170

         4

$550

11

$2,720

5

$4,168

  CBER

1,091

10

1,700

(14)

(1,635)

(4)

1,156

        -  

   1,304

         3

    528

3

   1,832

(1)

     2,988

  Field Activities

459

2

300

(4)

(467)

(2)

292

       7

      866

         1

       22

8

      888

6

     1,180

 

Animal Drugs & Feeds

$1,134

35

$8,025

(12)

($1,401)

23

$7,758

       18

$2,644

18

$2,644

41

$10,402

CVM

603

10

1,350

(7)

(817)

3

1,136

      18

2,644

18

   2,644

21

     3,780

Field Activities

531

25

6,675

(5)

(584)

20

6,622

        -  

        -  

         -  

            -

20

     6,622

 

Device & Radiological Products

$0

50

$25,555

0

$0

50

$25,555

$339

       17

$1,237

17

$1,576

67

$27,131

CDRH

0

43

24,549

0

0

43

24,549

    105

       16

1,196

16

1,301

59

  25,850

Field Activities

0

7

1,006

0

0

7

1,006

    234

         1

       41

1

275

8

 1,281

 

NCTR

$445

1

$1,250

(7)

($817)

(6)

878

(6)

         878

 

Other Activities

$1,292

5

$3,000

0

$300

(46)

($5,371)

(41)

($779)

1

$2,890

$4

          2

$273

          2

$235

          5

$3,402

          (36)

$2,623

      Office of the Commissioner

431

5

3,000

0

300

(16)

(1,868)

(11)

1,863

        -  

      449

        -  

         1

       50

          -

          -

         1

      499

(10)

     2,362

      Office of Management

660

(23)

(2,686)

(23)

(2,026)

         1

   1,207

         4

         1

    196

         2

    235

         4

   1,642

(19)

      (384)

      Office of External Relations

115

(4)

(467)

(4)

(352)

        -  

      497

        -  

        -  

        -  

          -

          -

          -

      497

(4)

        145

     Office of  Policy and Planning

86

(3)

(350)

(3)

(264)

        -  

      737

        -  

        -  

       27

          -

         -

          -

      764

(3)

        500

     Central Services

0

0

0

0

0

        -  

          -  

        -  

        -  

        -  

          -

          -

          -

            -

0

             -

 

Other Rent & Rent-Related

$20,628

0

20,628

0

$3,000

         -  

$46

         -  

$3,046

0

$23,674

GSA Rent

0

0

0

$3,761

         -  

$178

         -  

     121

         -  

$4,060

0

$4,060

Buildings and Facilities

($6,959)

0

(6,959)

         -  

            -

0

($6,959)

Color Certification and Export Cert. Fund

0

0

$45

$144

         -  

$189

0

$189

 

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

       83

$34,569

$343

       23

$2,284

$45

$144

       20

$3,000

126

$40,385

153

$149,164

     Non-Field

7,808

29

24,500

10

1,650

43

24,549

28

4,550

0

$0

(139)

(16,231)

(29)

46,826

    112

31,002

    109

       21

1,997

       45

    144

       20

2,879

    153

36,176

        124

  83,002

     Field

6,544

80

40,500

25

6,675

7

1,006

3

450

0

0

(59)

(6,891)

56

48,284

     (29)

(3,194)

    234

         2

       63

        -  

        -  

          -

          -

    (27)

(2,897)

          29

  45,387

     Rent/Buildings and Facilities

0

0

0

0

0

0

0

0

0

20,628

(6,959)

0

0

0

13,669

        -  

   6,761

        -  

          -

    224

        -  

        -  

          -

    121

          -

   7,106

              -

  20,775

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.

2/ On November 18, 2003 ADUFA was enacted as P.L. 108-130.