|
Food and Drug Administration |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Program |
FY 2008 Enacted |
Budget Authority Initiatives |
||||||||||
|
Pay Increase |
Protect America's Food |
Medical Product Safety |
Administrative Savings and Management Efficiencies |
Total Budget Authority Change |
||||||||
|
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
|
|
Foods |
2,633 |
$509,867 |
177 |
$8,619 |
0 |
$24,048 |
0 |
$0 |
0 |
$0 |
177 |
$32,667 |
|
Center |
780 |
172,035 |
31 |
2,502 |
0 |
7,550 |
0 |
0 |
0 |
0 |
31 |
10,052 |
|
Field Activities |
1,853 |
337,832 |
146 |
6,117 |
0 |
16,498 |
0 |
0 |
0 |
0 |
146 |
22,615 |
|
Human Drugs |
3,164 |
$680,269 |
39 |
$5,756 |
0 |
$0 |
0 |
$1,256 |
0 |
($2,290) |
39 |
$4,722 |
|
Center |
2,537 |
586,215 |
36 |
3,868 |
0 |
0 |
0 |
0 |
0 |
(1,765) |
36 |
2,103 |
|
Field Activities |
627 |
94,054 |
3 |
1,888 |
0 |
0 |
0 |
1,256 |
0 |
(525) |
3 |
2,619 |
|
Biologics |
1,097 |
$235,891 |
8 |
$2,566 |
0 |
$0 |
0 |
$1,500 |
0 |
($1,120) |
8 |
$2,946 |
|
Center |
879 |
202,767 |
8 |
1,958 |
0 |
0 |
0 |
1,500 |
0 |
(948) |
8 |
2,510 |
|
Field Activities |
218 |
33,124 |
0 |
608 |
0 |
0 |
0 |
0 |
0 |
(172) |
0 |
436 |
|
Animal Drugs and Feeds |
595 |
$108,560 |
15 |
$1,705 |
0 |
$3,913 |
0 |
$1,000 |
0 |
($121) |
15 |
$6,497 |
|
Center |
376 |
71,261 |
10 |
1,043 |
0 |
3,043 |
0 |
1,000 |
0 |
(110) |
10 |
4,976 |
|
Field Activities |
219 |
37,299 |
5 |
662 |
0 |
870 |
0 |
0 |
0 |
(11) |
5 |
1,521 |
|
Devices and Radiological Health |
1,546 |
$283,777 |
0 |
$4,252 |
0 |
$0 |
0 |
$677 |
(10) |
($1,040) |
(10) |
$3,889 |
|
Center |
1,125 |
210,203 |
0 |
3,017 |
0 |
0 |
0 |
0 |
(10) |
(681) |
(10) |
2,336 |
|
Field Activities |
421 |
73,574 |
0 |
1,235 |
0 |
0 |
0 |
677 |
0 |
(359) |
0 |
1,553 |
|
National Center for Toxicological Research |
190 |
$44,006 |
0 |
$438 |
0 |
$1,683 |
0 |
$0 |
0 |
-$311 |
0 |
$1,810 |
|
Headquarters and Office of the Commissioner |
696 |
$133,436 |
2 |
$1,664 |
0 |
$550 |
0 |
$0 |
0 |
-$312 |
2 |
$1,902 |
|
FDA White Oak Consolidation |
0 |
$38,536 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
|
Other Rent and Rent Related Activities (OR&R) |
0 |
$60,759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
GSA Rental Payments |
0 |
$159,173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Export Certification |
18 |
$2,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Color Certification |
36 |
$7,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Sec. 734 Natural Products Center |
0 |
$3,724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-$3,724 |
0 |
-$3,724 |
|
Buildings & Facilities |
0 |
$2,433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
9,975 |
$2,269,931 |
241 |
$25,000 |
0 |
$30,194 |
0 |
$4,433 |
(10) |
($8,918) |
231 |
$50,709 |
|
Non-Field |
6,637 |
1,433,147 |
87 |
14,490 |
0 |
12,826 |
0 |
2,500 |
(10) |
(7,851) |
77 |
21,965 |
|
Field |
3,338 |
575,883 |
154 |
10,510 |
0 |
17,368 |
0 |
1,933 |
0 |
(1,067) |
154 |
28,744 |
|
Rent Activities, B&F, and White Oak |
0 |
260,901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |