Food and Drug Administration |
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---|---|---|---|---|---|---|---|---|
PROGRAM |
FY 2003 |
FY 2003 |
FY 2004 |
FY 2005 |
||||
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
|
Salaries and Expenses: |
||||||||
Foods |
3,167 |
$406,824 |
3,026 |
$410,452 |
2,987 |
$410,674 |
3,032 |
$470,405 |
Center |
950 |
147,304 |
900 |
148,069 |
901 |
144,715 |
903 |
164,235 |
Field |
2,217 |
259,520 |
2,126 |
262,383 |
2,086 |
265,959 |
2,129 |
306,170 |
Human Drugs |
2,696 |
$403,848 |
2,851 |
$424,723 |
3,205 |
$476,220 |
3,242 |
$499,487 |
Center |
1,901 |
313,940 |
1,992 |
330,176 |
2,349 |
384,714 |
2,434 |
411,888 |
Field |
795 |
89,908 |
859 |
94,547 |
856 |
91,506 |
808 |
87,599 |
Biologics |
1,229 |
$193,436 |
1,247 |
$198,670 |
1,064 |
$168,700 |
1,069 |
$172,868 |
Center |
975 |
164,507 |
995 |
168,809 |
822 |
140,882 |
821 |
143,870 |
Field |
254 |
28,929 |
252 |
29,861 |
242 |
27,818 |
248 |
28,998 |
Animal Drugs and Feeds |
596 |
$87,659 |
598 |
$88,349 |
631 |
$88,897 |
672 |
$99,299 |
Center |
341 |
57,115 |
318 |
57,470 |
355 |
59,705 |
376 |
63,485 |
Field |
255 |
30,544 |
280 |
30,879 |
276 |
29,192 |
296 |
35,814 |
Devices and Radiological Health |
1,485 |
$217,285 |
1,583 |
$223,244 |
1,644 |
$224,664 |
1,711 |
$251,795 |
Center |
1,003 |
155,121 |
1,073 |
158,856 |
1,139 |
162,718 |
1,198 |
188,568 |
Field |
482 |
62,164 |
510 |
64,388 |
505 |
61,946 |
513 |
63,227 |
National Center for Toxicological Research |
226 |
$40,403 |
233 |
$40,403 |
233 |
$39,652 |
227 |
$40,530 |
Other Activities |
813 |
$109,408 |
802 |
$107,124 |
811 |
$115,024 |
775 |
$117,647 |
Office of the Commissioner |
131 |
15,642 |
123 |
16,135 |
253 |
33,688 |
243 |
36,050 |
Office of Management |
405 |
49,163 |
416 |
50,334 |
399 |
52,272 |
380 |
51,888 |
Office of Senior Associate Commissioner |
99 |
10,865 |
100 |
11,815 |
0 |
0 |
0 |
0 |
Office of External Relations |
0 |
6,986 |
0 |
0 |
91 |
10,924 |
87 |
11,069 |
Office of International & Constituent Relations |
74 |
9,302 |
65 |
8,440 |
0 |
0 |
0 |
0 |
Office of Policy and Planning |
104 |
10,685 |
98 |
13,607 |
68 |
11,262 |
65 |
11,762 |
Central Services |
0 |
6,765 |
0 |
6,793 |
0 |
6,878 |
0 |
6,878 |
Other Rent and Rent Related Activities |
- |
$36,359 |
- |
$36,677 |
- |
$39,048 |
- |
$62,722 |
GSA Rental Payments |
- |
$114,152 |
- |
$107,626 |
- |
$118,955 |
- |
$123,015 |
SUBTOTAL |
10,212 |
$1,609,374 |
10,340 |
$1,637,268 |
10,575 |
$1,681,834 |
10,728 |
$1,837,768 |
Center Activities |
6,209 |
987,798 |
6,313 |
1,010,907 |
6,610 |
1,047,410 |
6,734 |
1,130,223 |
Field Activities |
4,003 |
471,065 |
4,027 |
482,058 |
3,965 |
476,421 |
3,994 |
521,808 |
Rent Activities |
- |
150,511 |
- |
144,303 |
- |
158,003 |
- |
185,737 |
Export Certification |
13 |
$1,663 |
13 |
$1,500 |
13 |
$1,570 |
13 |
$1,615 |
Certification Fund |
32 |
$7,855 |
38 |
$4,878 |
38 |
$5,079 |
38 |
$5,223 |
SUBTOTAL, Salaries & Expenses Appropriation |
10,257 |
1,618,892 |
10,391 |
$1,643,646 |
10,626 |
$1,688,483 |
10,779 |
$1,844,606 |
Buildings and Facilities: |
- |
$17,043 |
- |
$7,948 |
- |
$6,959 |
- |
$0 |
Total Program Level |
10,257 |
$1,635,935 |
10,391 |
$1,651,594 |
10,626 |
$1,695,442 |
10,779 |
$1,844,606 |
Less User Fees: |
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Current Law: |
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Prescription Drug User Fee Act (PDUFA) |
1,201 |
$200,155 |
1,214 |
$222,900 |
1,332 |
$249,825 |
1,415 |
$284,394 |
Medical Devices (MDUFMA) |
33 |
$14,838 |
97 |
$25,125 |
197 |
$31,654 |
220 |
$33,938 |
Animal Drugs (ADUFA) |
- |
$0 |
- |
$0 |
40 |
$5,000 |
60 |
$8,000 |
Mammography Quality Standards Act (MQSA) |
38 |
$13,074 |
50 |
$16,112 |
50 |
$16,576 |
50 |
$16,919 |
Export Certification |
13 |
$1,663 |
13 |
$1,500 |
13 |
$1,570 |
13 |
$1,615 |
Certification Fund 5/ |
32 |
$7,855 |
38 |
$4,878 |
38 |
$5,079 |
38 |
$5,223 |
SUBTOTAL User Fees |
1,317 |
$237,585 |
1,412 |
$270,515 |
1,670 |
$309,704 |
1,796 |
$350,089 |
Total Budget Authority |
8,940 |
$1,398,350 |
8,979 |
$1,381,079 |
8,956 |
$1,385,738 |
8,983 |
$1,494,517 |
Note: FTE levels do not include reimbursable FTE (61 for FY 2003 Actuals, 88 FTE for FY 2003 current estimate and 65 for FY 2004 and for 2005). The reimbursable FTE in the Congressional Justification has been updated from the President's Budget to reflect the adjustment of -32 Certification fund FTE from the Salaries and Expenses Account in FY 2004 and FY 2005 that were displayed both in the Salaries and Expenses and the Revolving Fund for Certification and Other Services in the President's Budget. |
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1/ 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 Rent and Rent Related program line. |
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2/ Contains a Budget Authority recission of 0.59 percent for a total of $8,224,000. |
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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. |
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4/ 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. |
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5/ Certification fund is a separate account from FDA's salaries and expenses account. |