Food and Drug Administration |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Budget Authority |
User Fees |
||||||||||||||||||||||||||||||||
FY 2005 |
Cost of Living Pay |
Food Defense |
Bovine Spongiform Encephalopathy |
Medical Device Review |
Medical Counter Measures |
CDER Move 1/ |
Buildings and Facilities |
Administrative Efficiencies |
Total |
PDUFA1/ |
MQSA |
MDUFMA |
Export Cert. Fund |
Color Cert. Fund |
ADUFA 2/ |
Total |
Total |
||||||||||||||||
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
$000 |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
$000 |
FTE |
$000 |
$000 |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
||||||
Foods |
$5,755 |
103 |
$60,750 |
(58) |
($6,774) |
45 |
$59,731 |
45 |
59,731 |
||||||||||||||||||||||||
CFSAN |
1,722 |
23 |
20,250 |
(21) |
(2,452) |
2 |
19,520 |
2 |
19,520 |
||||||||||||||||||||||||
Field Activities |
4,033 |
80 |
40,500 |
(37) |
(4,322) |
43 |
40,211 |
43 |
40,211 |
||||||||||||||||||||||||
Human Drugs |
$4,176 |
19 |
$3,000 |
(57) |
($6,657) |
(38) |
$519 |
75 |
$22,748 |
75 |
$22,748 |
37 |
$23,267 |
||||||||||||||||||||
CDER |
2,655 |
18 |
2,850 |
(44) |
(5,139) |
(26) |
366 |
111 |
26,808 |
111 |
26,808 |
85 |
27,174 |
||||||||||||||||||||
Field Activities |
1,521 |
1 |
150 |
(13) |
(1,518) |
(12) |
153 |
(36) |
(4,060) |
(36) |
(4,060) |
(48) |
(3,907) |
||||||||||||||||||||
Biologics |
$1,550 |
12 |
$2,000 |
(18) |
($2,102) |
(6) |
$1,448 |
7 |
$2,170 |
4 |
$550 |
11 |
$2,720 |
5 |
$4,168 |
||||||||||||||||||
CBER |
1,091 |
10 |
1,700 |
(14) |
(1,635) |
(4) |
1,156 |
- |
1,304 |
3 |
528 |
3 |
1,832 |
(1) |
2,988 |
||||||||||||||||||
Field Activities |
459 |
2 |
300 |
(4) |
(467) |
(2) |
292 |
7 |
866 |
1 |
22 |
8 |
888 |
6 |
1,180 |
||||||||||||||||||
Animal Drugs & Feeds |
$1,134 |
35 |
$8,025 |
(12) |
($1,401) |
23 |
$7,758 |
18 |
$2,644 |
18 |
$2,644 |
41 |
$10,402 |
||||||||||||||||||||
CVM |
603 |
10 |
1,350 |
(7) |
(817) |
3 |
1,136 |
18 |
2,644 |
18 |
2,644 |
21 |
3,780 |
||||||||||||||||||||
Field Activities |
531 |
25 |
6,675 |
(5) |
(584) |
20 |
6,622 |
- |
- |
- |
- |
20 |
6,622 |
||||||||||||||||||||
Device & Radiological Products |
$0 |
50 |
$25,555 |
0 |
$0 |
50 |
$25,555 |
$339 |
17 |
$1,237 |
17 |
$1,576 |
67 |
$27,131 |
|||||||||||||||||||
CDRH |
0 |
43 |
24,549 |
0 |
0 |
43 |
24,549 |
105 |
16 |
1,196 |
16 |
1,301 |
59 |
25,850 |
|||||||||||||||||||
Field Activities |
0 |
7 |
1,006 |
0 |
0 |
7 |
1,006 |
234 |
1 |
41 |
1 |
275 |
8 |
1,281 |
|||||||||||||||||||
NCTR |
$445 |
1 |
$1,250 |
(7) |
($817) |
(6) |
878 |
(6) |
878 |
||||||||||||||||||||||||
Other Activities |
$1,292 |
5 |
$3,000 |
0 |
$300 |
(46) |
($5,371) |
(41) |
($779) |
1 |
$2,890 |
$4 |
2 |
$273 |
2 |
$235 |
5 |
$3,402 |
(36) |
$2,623 |
|||||||||||||
Office of the Commissioner |
431 |
5 |
3,000 |
0 |
300 |
(16) |
(1,868) |
(11) |
1,863 |
- |
449 |
- |
1 |
50 |
- |
- |
1 |
499 |
(10) |
2,362 |
|||||||||||||
Office of Management |
660 |
(23) |
(2,686) |
(23) |
(2,026) |
1 |
1,207 |
4 |
1 |
196 |
2 |
235 |
4 |
1,642 |
(19) |
(384) |
|||||||||||||||||
Office of External Relations |
115 |
(4) |
(467) |
(4) |
(352) |
- |
497 |
- |
- |
- |
- |
- |
- |
497 |
(4) |
145 |
|||||||||||||||||
Office of Policy and Planning |
86 |
(3) |
(350) |
(3) |
(264) |
- |
737 |
- |
- |
27 |
- |
- |
- |
764 |
(3) |
500 |
|||||||||||||||||
Central Services |
0 |
0 |
0 |
0 |
0 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
0 |
- |
|||||||||||||||||
Other Rent & Rent-Related |
$20,628 |
0 |
20,628 |
0 |
$3,000 |
- |
$46 |
- |
$3,046 |
0 |
$23,674 |
||||||||||||||||||||||
GSA Rent |
0 |
0 |
0 |
$3,761 |
- |
$178 |
- |
121 |
- |
$4,060 |
0 |
$4,060 |
|||||||||||||||||||||
Buildings and Facilities |
($6,959) |
0 |
(6,959) |
- |
- |
0 |
($6,959) |
||||||||||||||||||||||||||
Color Certification and Export Cert. Fund |
0 |
0 |
$45 |
$144 |
- |
$189 |
0 |
$189 |
|||||||||||||||||||||||||
Salaries & Expenses Increases |
$14,352 |
109 |
$65,000 |
35 |
$8,325 |
50 |
$25,555 |
31 |
$5,000 |
$20,628 |
($6,959) |
(198) |
($23,122) |
27 |
$108,779 |
83 |
$34,569 |
$343 |
23 |
$2,284 |
$45 |
$144 |
20 |
$3,000 |
126 |
$40,385 |
153 |
$149,164 |
|||||
Non-Field |
7,808 |
29 |
24,500 |
10 |
1,650 |
43 |
24,549 |
28 |
4,550 |
0 |
$0 |
(139) |
(16,231) |
(29) |
46,826 |
112 |
31,002 |
109 |
21 |
1,997 |
45 |
144 |
20 |
2,879 |
153 |
36,176 |
124 |
83,002 |
|||||
Field |
6,544 |
80 |
40,500 |
25 |
6,675 |
7 |
1,006 |
3 |
450 |
0 |
0 |
(59) |
(6,891) |
56 |
48,284 |
(29) |
(3,194) |
234 |
2 |
63 |
- |
- |
- |
- |
(27) |
(2,897) |
29 |
45,387 |
|||||
Rent/Buildings and Facilities |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,628 |
(6,959) |
0 |
0 |
0 |
13,669 |
- |
6,761 |
- |
- |
224 |
- |
- |
- |
121 |
- |
7,106 |
- |
20,775 |
|||||
1/ 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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2/ On November 18, 2003 ADUFA was enacted as P.L. 108-130. |