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| Subjects | Page | Format |
|---|---|---|
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Message from the FDA Commissioner |
i |
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Table of Contents |
iii |
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vii |
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Performance Budget in Brief |
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Performance Budget Overview |
1 |
PDF - 169 KB |
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Statement of FDA Mission |
3 |
PDF - 169 KB |
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FDA Strategic Plan |
4 |
PDF - 169 KB |
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Overview of FDA Performance |
7 |
PDF - 169 KB |
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Overview of FDA Budget Request |
9 |
PDF - 169 KB |
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Ensure a Strong FDA: Pay and Rent |
13 |
PDF - 79 KB |
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Ensure a Strong FDA: White Oak Consolidation |
17 |
PDF - 41 KB |
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Modernizing Drug Safety |
19 |
PDF - 49 KB |
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Strengthening Food Safety |
22 |
PDF - 74 KB |
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Medical Device Safety and Review |
26 |
PDF - 57 KB |
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Improving Generic Drug Review Performance |
29 |
PDF - 53 KB |
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Outreach Coordination and Research Reduction |
33 |
PDF - 20 KB |
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Current Law User Fees |
34 |
PDF - 135 KB |
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Proposed Reinspection User Fee |
39 |
PDF - 52 KB |
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Proposed Food and Animal Feed Export Certification User Fee |
41 |
PDF - 39 KB |
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Appropriation Documents |
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Appropriation Language and Analysis |
43 |
PDF - 78 KB |
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Prescription Drug User Fee Program Reauthorization |
51 |
PDF - 50 KB |
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Funding Levels for Major Initiatives |
53 |
PDF - 23 KB |
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Summary of Base Resources |
54 |
PDF - 38 KB |
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Summary of Changes |
55 |
PDF - 53 KB |
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Crosswalk to Summary of Changes: |
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Budget Authority |
56 |
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User Fees |
57 |
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Program Level |
58 |
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All Purpose Tables |
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Budget Authority |
60 |
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User Fees |
61 |
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Program Level |
62 |
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Narratives by Activity |
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Foods |
63 |
PDF - 330 KB |
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Human Drugs |
95 |
PDF - 385 KB |
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Office of Orphan Products Development |
125 |
PDF - 111 KB |
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Biologics |
137 |
PDF - 317 KB |
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Animal Drugs and Feeds |
163 |
PDF - 253 KB |
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Devices and Radiological Health |
191 |
PDF - 294 KB |
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National Center for Toxicological Research |
223 |
PDF - 190 KB |
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Field Activities - Office of Regulatory Affairs |
237 |
PDF - 353 KB |
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Headquarters and Office of the Commissioner Activities |
271 |
PDF - 214 KB |
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Infrastructure |
303 |
PDF - 97 KB |
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Buildings and Facilities |
313 |
PDF - 76 KB |
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Performance Detail |
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Summary of Measures and Results |
321 |
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Detail of Performance Analysis |
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Foods Performance Goals |
323 |
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Human Drugs Performance Goals |
323 |
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Biologics Performance Goals |
343 |
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Animal Drugs and Feeds Performance Goals |
361 |
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Medical Devices Performance Goals |
375 |
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National Center for Toxicological Research Performance Goals |
385 |
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Combined ORA Performance Goals |
395 |
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Headquarters and Office of the Commissioner Performance Goals |
413 |
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Disposition of FY 2007 Performance Goals |
423 |
PDF - 122 KB |
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Program Assessment Rating Tool (PART) Summary |
435 |
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Exhibits |
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Object Class Distribution |
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Budget Authority |
437 |
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User Fees |
438 |
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Program Level |
439 |
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Salaries and Expenses - Budget Authority |
440 |
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Significant Items in Appropriations Committee Reports |
441 |
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Authorizing Legislation |
466 |
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Appropriations History Tables |
|
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Table of Estimates and Appropriations – S & E |
469 |
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Table of Estimates and Appropriations – Rental Payments to GSA |
473 |
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Table of Estimates and Appropriations – Buildings and Facilities |
474 |
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Detail of Full-Time Equivalent Employment |
475 |
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Detail of Positions (Detail of FTE by Grade) |
476 |
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New Positions Requested |
477 |
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Summary of Full Cost |
480 |
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Special Requirements |
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Unified Financial Management System, Accounting Operations, and Automating Administrative Systems |
484 |
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HHS Consolidated Acquisition System |
485 |
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Geographic Distribution of Facilities |
486 |
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|
491 |
HTML |
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HIV/AIDS Resource Funding |
497 |
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User Fee History |
498 |
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DHHS Charges and Assessments - FY 2006 |
499 |
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Sources of Funding from Other Agencies |
500 |
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Glossary of Acronyms |
501 |
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509 |
PDF's |