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Back to FY 2006 Budget Summary
Table of Contents
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Food and Drug Administration |
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Direct Obligations |
FY 2004 |
FY 2004 |
FY 2005 |
FY 2006 |
Increase |
|
PERSONNEL COMPENSATION: |
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|
11.1 Full-time permanent |
$ 634,783,000 |
$ 548,873,000 |
$ 638,596,000 |
$ 638,279,000 |
$ (317,000) |
|
11.3 Other than full-time perm |
38,739,000 |
64,021,000 |
39,417,000 |
39,147,000 |
(270,000) |
|
11.5 Other personnel comp |
21,845,000 |
21,849,000 |
22,078,000 |
21,985,000 |
(93,000) |
|
11.7 Military Personnel Compensation |
35,789,000 |
42,795,000 |
36,246,000 |
36,064,000 |
(182,000) |
|
11.8 Special personal svcs pay |
161,000 |
436,000 |
166,000 |
164,000 |
(2,000) |
|
Subtotal Personnel Comp |
$ 731,317,000 |
$ 677,974,000 |
$ 736,503,000 |
$ 735,639,000 |
$ (864,000) |
|
12.1 Civilian Personnel Benefits |
154,750,000 |
160,959,000 |
156,465,000 |
155,781,000 |
(684,000) |
|
12.2 Military Personnel Benefits |
16,912,000 |
22,891,000 |
17,157,000 |
17,059,000 |
(98,000) |
|
13.0 Benefits -former personnel |
27,000 |
7,400,000 |
27,000 |
27,000 |
- |
|
Subtotal Pay Costs |
$ 903,006,000 |
$ 869,224,000 |
$ 910,152,000 |
$ 908,506,000 |
$ (1,646,000) |
|
21.0 Travel & Transportation of persons |
$ 16,536,000 |
$ 22,626,000 |
$ 24,306,000 |
$ 25,120,000 |
$ 814,000 |
|
22.0 Transportation of things |
4,376,000 |
$ 4,341,000 |
$ 4,663,000 |
$ 5,204,000 |
541,000 |
|
23.1 Rental payments to GSA |
114,394,000 |
$ 114,353,000 |
$ 113,479,000 |
$ 117,579,000 |
4,100,000 |
|
23.2 Rent payments to others |
3,543,000 |
$ 4,168,000 |
$ 4,478,000 |
$ 5,000,000 |
522,000 |
|
23.3 Communication, Util & Misc Services |
18,073,000 |
$ 22,777,000 |
$ 24,468,000 |
$ 27,302,000 |
2,834,000 |
|
24.0 Printing & Reproduction |
2,023,000 |
$ 2,105,000 |
$ 2,262,000 |
$ 2,524,000 |
262,000 |
|
Contractual Costs: |
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|
25.1 Advisory and Assistance Services |
$ 24,220,000 |
$ 38,511,000 |
$ 47,870,000 |
$ 43,162,000 |
$ (4,708,000) |
|
25.2 Other Services |
69,925,000 |
$ 77,170,000 |
$ 84,900,000 |
$ 88,003,000 |
3,103,000 |
|
25.3 Purchase of Goods & Svcs from Govt Acts |
60,860,000 |
$ 74,557,000 |
$ 80,092,000 |
$ 83,370,000 |
3,278,000 |
|
25.4 Operation & Maintenance of Facilities |
36,051,000 |
$ 46,839,000 |
50,315,000 |
$ 52,144,000 |
1,829,000 |
|
25.5 Research & Development Contracts |
35,214,000 |
$ 18,327,000 |
19,688,000 |
$ 21,969,000 |
2,281,000 |
|
25.7 Operation & Maintenance of Equipment |
27,385,000 |
$ 20,755,000 |
22,295,000 |
$ 24,878,000 |
2,583,000 |
|
Subtotal Contractual Costs |
$ 253,655,000 |
$ 276,159,000 |
$ 305,160,000 |
$ 313,526,000 |
$ 8,366,000 |
|
26.0 Supplies & Materials |
14,960,000 |
17,930,000 |
19,261,000 |
21,492,000 |
2,231,000 |
|
31.0 Equipment |
37,760,000 |
25,236,000 |
24,961,000 |
29,853,000 |
4,892,000 |
|
32.0 Land & Structure |
- |
27,235,000 |
730,000 |
6,068,000 |
5,338,000 |
|
41.0 Grants, subsidies & contributions |
16,385,000 |
21,337,000 |
22,921,000 |
45,076,000 |
22,155,000 |
|
42.0 Ins claims & indemnities |
1,026,000 |
42,000 |
45,000 |
50,000 |
5,000 |
|
62.0 Receivables collected |
1,000 |
(6,319,000) |
(6,788,000) |
(7,574,000) |
(786,000) |
|
Subtotal Non-Pay Costs |
482,732,000 |
531,990,000 |
539,946,000 |
591,220,000 |
51,274,000 |
|
TOTAL DIRECT OBLIGATION |
$ 1,385,738,000 |
$ 1,401,214,000 |
$ 1,450,098,000 |
$ 1,499,726,000 |
$ 49,628,000 |
|
FTE 1/ |
8,853 |
8,567 |
8,585 |
8,334 |
(251) |
|
1/ FTE levels do not include reimbursable FTE (64 for FY 2004 Actuals, 2005, and 2006.) |
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