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User Fee History

<< Return to FY 2005 Budget Proposal

 

Department of Health and Human Services
Food and Drug Administration
Fiscal Year 2005

 

FOOD AND DRUG ADMINISTRATION
User Fee History (Dollars in Thousands)

 

USER FEES:  Appropriations

User Fees

FY 2001
Actual
FY 2002
Actual
FY 2003
Actual
FY 2004
Enacted
FY 2005
Estimate
FTE $ FTE $ FTE $ FTE $ FTE $

Definite Appropriations:

 

PDUFA 

 

 -  Human Drugs

711 $103,965 700 $109,644 776 $129,775 968 $182,060 1043 $204,808

 -  Biologics

255 $38,927 242 $39,237 276 $45,916 219 $38,271 226 $40,441

 -  Other Activities

123 $11,961 118 $11,891 149 $15,745 145 $20,848 146 $23,738

-  Other Rent and Rent Related Activities

0 $0 0 $0 0 $0 0 $0 0 $3,000

 -  GSA Rent

0 $5,860 0 $1,040
$8,719 0 $8,646 0 $12,407

Subtotal, PDUFA

1,089 $160,713 1,060 $161,812 1,201 $200,155 1,332 $249,825 1,415 $284,394

MDUFMA

 

 -  Biologics

  6 $2,202 34 $7,619 38 $8,169

 -  Medical Devices and Radiological Health

  17 $11,065 143 $17,142 160 $18,379

 -  Other Activities

  10 $1,071 20 $3,788 22 $4,061

-  Other Rent and Rent Related Activities

  0 $100 0 $640 0 $686

 -  GSA Rent

  0 $400 0 $2,465 0 $2,643

Subtotal, MDUFMA

  33 $14,838 197 $31,654 220 $33,938

ADUFA

 

- Animal Drugs and Feeds

  40 $4,750 58 $7,394

- Other Activities

  0 $0 2 $235

- GSA Rent

  0 $250 0 $371

Subtotal, ADUFA

  40 $5,000 60 $8,000
   

Indefininate Appropriations:

   

MQSA

   

- Devices and Radiological Health

45 $12,259 47 $13,695 36 $12,870 48 $16,378 48 $16,717

-Other Activities

2 $180 2 $192 2 $204 2 $198 2 $202

Subtotal, MQSA

47 $12,439 49 $13,887 38 $13,074 50 $16,576 50 $16,919

Export Certification

13 $1,479 15 $1,657 13 $1,663 13 $1,570 13 $1,615

Certification Fund

35 $4,205 33 $5,237 32 $7,855 38 $5,079 38 $5,223

Total, User Fees

1,184 $178,836 1,157 $182,593 1,317 $237,585 1,670 $309,704 1,796 $350,089

 

 

USER FEES:  Obligations

FY 2001
Actual
FY 2002
Actual
FY 2003
Actual
FTE $ FTE $ FTE $

PDUFA:

           

-  Human Drugs

711 $103,965 700 $109,644 776 $129,775

-  Biologics

255 $38,927 242 $39,237 276 $45,916

-  Other Activities

123 $11,961 118 $11,891 149 $15,745

-  GSA Rent

0 $5,860 0 $1,040 0 $8,719

Subtotal, PDUFA

1,089 $160,713 1,060 $161,812 1,201 $200,155
           

MDUFMA

           

-  Biologics

  6 $2,202

-  Medical Devices and Radiological Health

10 $11,065

-  Other Activities

6 $1,071

-  Other Rent and Rent Related Activities

0 $100

-  GSA Rent

0 $400

Subtotal, MDUFMA

22 $14,838

MQSA

47 $12,439 49 $13,887 38 $13,074

Export Certification

13 $1,479 15 $1,657 13 $1,663

Certification Fund

35 $3,930 33 $5,237 32 $7,855

Subtotal

95 $17,848 97 $20,781 83 $22,592

Total, FDA

1,184 $178,561   1,157 $182,593   1,284 $222,747

 

USER FEES:  Collections

FY 2001
Actual
FY 2002
Actual
FY 2003
Actual
FY 2004
Estimate
FY 2005
Estimate
$ $ $ $ $

PDUFA Collections 

$138,761 $142,000 $209,371 $249,825 $284,394

MDUFMA Collections

$0 $0 $21,937 $31,654 $33,938

ADUFA Collections

$0 $0 $0 $5,000 $8,000

MQSA Collections

$12,872 $12,709 $12,295 $16,576 $16,919

Export Certification

$1,487 $1,584 $2,025 $1,570 $1,615

Certification Fund

$4,521 $4,988 $5,142 $5,079 $5,223

Total, User Fees

$157,641 $161,281 $250,770 $309,704 $350,089

 

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