876 Federal Register / Vol. 71, No. 4 / Friday, January 6, 2006 / Rules and Regulations 

Drug labeler 

code Firm name and address 

057699 A & G Pharmaceuticals, 

Inc., 1030 West Commodore Blvd., Jackson, 

NJ 08527 

* * * * * 

PART 520—ORAL DOSAGE FORM 

NEW ANIMAL DRUGS 

■ 3. The authority citation for 21 CFR 

part 520 continues to read as follows: 

Authority: 21 U.S.C. 360b. 

■ 4. Section 520.1720e is added to read 

as follows: 

§ 520.1720e Phenylbutazone powder. 

(a) Specifications. Each 10 grams (g) 

of powder contains 1 g phenylbutazone. 

(b) Sponsor. See No. 057699 in 

§ 510.600(c) of this chapter. 

(c) Conditions of use in horses—(1) 

Amount. Administer 1 to 2 g (1 to 2 

level scoops, using the scoop provided) 

per 500 pounds of body weight on a 

small amount of palatable feed. 

(2) Indications for use. For the relief 

of inflammatory conditions associated 

with the musculoskeletal system. 

(3) Limitations. Do not exceed 4 g per 

animal daily. Administer at a relatively 

high dosage level for the first 48 hours, 

then reduce gradually to a maintenance 

dosage level with the lowest dosage 

maintained at the level capable of 

producing the desired clinical response. 

Do not use in horses intended for 

human consumption. Federal law 

prohibits the extralabel use of this 

product in female cattle 20 months of 

age or older. Federal law restricts this 

drug to use by or on the order of a 

licensed veterinarian. 

Dated: December 21, 2005. 

Stephen F. Sundlof, 

Director, Center for Veterinary Medicine. 

[FR Doc. 06–90 Filed 1–5–06; 8:45 am] 

BILLING CODE 4160–01–S 

GENERAL SERVICES 

ADMINISTRATION 

41 CFR Part 301–10 

[FTR Amendment 2005–07; FTR Case 2005–

308 ] 

RIN 3090–AI21 

Federal Travel Regulation; 2006 

Privately Owned Vehicle Mileage 

Reimbursement 

AGENCY: Office of Governmentwide 

Policy, General Services Administration 

(GSA). 

ACTION: Final rule. 

SUMMARY: This final rule amends the 

mileage reimbursement rate for use of a 

privately owned automobile (POA) on 

official travel to reflect the decrease in 

the single standard mileage rate 

established by the Internal Revenue 

Service (IRS). 5 U.S.C. 5704(a)(1) 

prohibits GSA from exceeding the single 

standard mileage rate established by the 

IRS. Accordingly, the FTR is revised to 

decrease the reimbursement of operating 

a POA from $0.485 to $0.445 per mile. 

DATES: Effective date: This final rule is 

effective January 6, 2006. Applicability 

date: This final rule is effective for 

travel performed on and after January 1, 

2006. 

FOR FURTHER INFORMATION CONTACT: The 

Regulatory Secretariat, Room 4035, GS 

Building, Washington, DC, 20405, (202) 

208–7312, for information pertaining to 

status or publication schedules. For 

clarification of content, contact Umeki 

Thorne, Office of Governmentwide 

Policy, email umeki.thorne@gsa.gov or 

by telephone at (202) 208–7636. Please 

cite FTR Amendment 2005–07, FTR 

case 2005–308. 

SUPPLEMENTARY INFORMATION: 

A. Background 

Pursuant to 5 U.S.C 5707(b), the 

Administrator of General Services has 

the responsibility to prescribe the 

privately owned vehicle (POV) mileage 

reimbursement rates to which Federal 

employees are entitled when using their 

privately owned airplanes, automobiles, 

and motorcycles while engaged on 

official business. As provided for in 5 

U.S.C. 5704(a)(1), the automobile 

reimbursement rate established by the 

Administrator of General Services 

cannot exceed the single standard 

mileage rate established by the Internal 

Revenue Service (IRS) for purposes of 

calculating the deductible costs of 

operating an automobile for business 

purposes. The IRS issued Revenue 

Procedure 2005–78 announcing the new 

single standard mileage rate for 

automobiles would be $0.445 per mile 

effective on January 1, 2006. At this 

time, this change only affects the 

mileage reimbursement for privately 

owned automobiles. GSA is obtaining 

data from industry sources to determine 

if an increase or decrease in the mileage 

reimbursement allowances is warranted 

for motorcycles and airplanes. 

B. Executive Order 12886 

This is not a significant regulatory 

action and, therefore, was not subject to 

review under Section 6(b) of Executive 

Order 12866, Regulatory Planning and 

Review, dated September 30, 1993. This 

final rule is not a major rule under 5 

U.S.C. 804. 

C. Regulatory Flexibility Act 

This final rule is not required to be 

published in the Federal Register for 

notice and comment; therefore, the 

Regulatory Flexibility Act, 5 U.S.C. 601, 

et seq., does not apply. 

D. Paperwork Reduction Act 

The Paperwork Reduction Act does 

not apply because the changes to the 

FTR do not impose recordkeeping or 

information collection requirements, or 

the collection of information from 

offerors, contractors, or members of the 

public which require the approval of the 

Office of Management and Budget 

(OMB) under 44 U.S.C. 3501, et seq. 

E. Small Business Regulatory 

Enforcement Fairness Act 

This final rule is also exempt from 

congressional review prescribed under 5 

U.S.C. 801 since it relates solely to 

agency management and personnel. 

List of Subjects in 41 CFR Part 301–10 

Government employees, Travel and 

transportation expenses. 

Dated: December 21, 2005. 

David L. Bibb, 

Acting Administrator of General Services. 

■ For the reasons set forth in the 

preamble, under 5 U.S.C. 5701–5709, 

the General Services Administration 

(GSA) amends 41 CFR part 301–10 as 

set forth below: 

PART 301–10—TRANSPORTATION 

EXPENSES 

■ 1. The authority citation for 41 CFR 

part 301–10 is added to read as follows: 

Authority: 5 U. S.C. 5707; 40 U.S.C. 121(c), 

49 U.S.C. 40118, Office of Management and 

Budget Circular No. A–126, ‘‘Improving the 

Management and Use of Government 

Aircraft.’’ Revised May 22, 1992. 

§ 301–10.303 [Amended] 

■ 2. In § 301–10.303, in the table, in the 

second column, in the third entry under 

the heading ‘‘Your reimbursement is’’, 

add ‘‘$0.445’’. 

[FR Doc. 06–86 Filed 1–5–06; 8:45 am] 

BILLING CODE 6820–14–S 


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