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Office of Management
Office of Financial Management

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FY 2006 Budget Summary and Budget In Brief

Food and Drug Administration

Table of Contents

Note: 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

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

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

Object Class Distribution

PDF

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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FY 2004
FY 2005
FY 2006

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

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

   
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