|
Budget Authority |
User |
Program |
Program Level FTE 3/ |
|
|---|---|---|---|---|
|
FY 2004 Appropriated |
$1,393,962,000 |
$309,704,000 |
1,703,666,000 |
10,626 |
|
FY 2004 Rescission |
($8,224,000) |
$0 |
($8,224,000) |
0 |
|
FY 2004 Enacted 1/ |
$1,385,738,000 |
$309,704,000 |
$1,695,442,000 |
10,626 |
|
FY 2005 Built in Changes: |
||||
|
Cost of Living Increases |
$32,195,000 |
$32,195,000 |
||
|
Pay Absorptions |
($17,843,000) |
($17,843,000) |
||
|
Subtotal: Cost of Living Changes |
$14,352,000 |
$14,352,000 |
- |
|
|
FY 2005 Program Changes: |
||||
|
Budget Authority |
||||
|
Counterterrorism Food Defense |
$65,000,000 |
$65,000,000 |
109 |
|
|
Bovine Spongiforn Encephalopathy |
$8,325,000 |
$8,325,000 |
35 |
|
|
Medical Device Review |
$25,555,000 |
$25,555,000 |
50 |
|
|
Counterterrorism Medical Countermeasures |
$5,000,000 |
$5,000,000 |
31 |
|
|
FDA CDER Consolidation Move to White Oak 2/ |
$20,628,000 |
$20,628,000 |
- |
|
|
Buildings and Facilities |
($6,959,000) |
($6,959,000) |
- |
|
|
Administrative Efficiencies |
($23,122,000) |
($23,122,000) |
(198) |
|
|
Subtotal: Budget Authority Program Changes |
$94,427,000 |
$94,427,000 |
27 |
|
|
Total Budget Authority Changes from FY 2004 Enacted to FY 2005 Estimate |
$108,779,000 |
$0 |
$108,779,000 |
27 |
|
FY 2005 User Fee Changes: |
||||
|
PDUFA ($3,761,000 for GSA rent and $3,000,000 for CDER Move) |
$34,569,000 |
$34,569,000 |
83 |
|
|
MDUFMA ($178,000 for GSA Rent) |
$2,284,000 |
$2,284,000 |
23 |
|
|
ADUFA ($121,000 for GSA Rent) |
$3,000,000 |
$3,000,000 |
20 |
|
|
MQSA |
$343,000 |
$343,000 |
- |
|
|
Color Certification |
$144,000 |
$144,000 |
- |
|
|
Export Certification |
$45,000 |
$45,000 |
- |
|
|
Total User Fee Changes from FY 2004 Enacted to FY 2005 Estimate |
$40,385,000 |
$40,385,000 |
126 |
|
|
Net Program Level Change from FY 2004 Enacted to FY 2005 Estimate |
$108,779,000 |
$40,385,000 |
$149,164,000 |
153 |
|
TOTAL FDA REQUEST FOR FY 2005 |
$1,494,517,000 |
$350,089,000 |
$1,844,606,000 |
10,779 |
|
1/ Includes a 0.59 percent rescission. |
||||
|
2/ As directed, in FY 2004, FDA will use CDER PDUFA carryover funds of $3,625,000 for costs related to the CDER move in the Other Rent and Rent-Related program line. 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 Other Rent and Rent-Related program line. |
||||
|
3/ FY 2004 and FY 2005 FTE levels reflect the transfer of 104 FTE to the Department of Health and Human Services in FY 2004, for the Human Resource Consolidation. The contractual costs for the transferred FTE remain in their respective Program lines. This table does not reflect the FDA Shared Services consolidation. |
||||