About FDA
Summary of Base Resources
| Food and Drug Administration Summary of Base Resources |
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|---|---|---|---|---|
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Summary of Base Resources for Requested Increases in FY 2005 |
FY 2003 Actuals | FY 2004 1/ Enacted | FY 2005 Request | Requested Increase |
|
Cost of Living Pay |
$14,352,000 |
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|
Counterterrorism Food Defense/Security 2/ |
$97,137,000 |
$115,660,000 |
$180,660,000 |
$65,000,000 |
|
BSE |
$21,701,000 |
$21,479,000 |
$29,804,000 |
$8,325,000 |
|
Medical Device Review Process 3/ |
$114,949,000 |
$137,070,000 |
$162,625,000 |
$25,555,000 |
|
Medical Countermeasures 4/ |
$53,338,000 |
$52,620,000 |
$57,620,000 |
$5,000,000 |
|
CDER Move 5/ |
 |
$2,361,000 |
$22,989,000 |
$20,628,000 |
|
Administrative Efficiencies |
|
($23,122,000) |
($23,122,000) |
|
|
Buildings and Facilities |
($6,959,000) |
($6,959,000) |
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|
TOTAL BA INCREASES |
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$108,779,000 |
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User Fees: |
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|
PDUFA |
$200,155,000 |
$249,825,000 |
$284,394,000 |
$34,569,000 |
|
MDUFMA |
$14,838,000 |
$31,654,000 |
$33,938,000 |
$2,284,000 |
|
ADUFA |
$5,000,000 |
$8,000,000 |
$3,000,000 |
|
|
MQSA |
$13,074,000 |
$16,576,000 |
$16,919,000 |
$343,000 |
|
Export Certification |
$1,663,000 |
$1,570,000 |
$1,615,000 |
$45,000 |
|
Color Certification |
$7,855,000 |
$5,079,000 |
$5,223,000 |
$144,000 |
|
TOTAL USER FEE INCREASES |
|
$40,385,000 |
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TOTAL FDA INCREASES |
|
$149,164,000 |
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| 1/ Includes 0.59 percent rescission from FY 2004 Omnibus Appropriations. | ||||
| 2/ Food Defense increase includes $35,000,000 for the Food Emergency Response Network (FERN), $15,000,000 for Research, $7,000,000 for Inspections, $5,000,000 for the Biosurveillance Initiative, and $3,000,000 for Crisis/Incident Management. | ||||
| 3/ FY 2004 base resources includes funding within the overall base for the Devices and Radiological Health program directed to pre-market activities. Base resources do not include resources from the Biologics program. To meet appropriations levels required by statute under MDUFMA, a total of $216,669,000 is requested for both pre- and post-market activities of the Center for Devices and Radiological Health program. | ||||
| 4/ Total FY 2005 resources for the Human Drugs program is $20,562,000, including a $3,000,000 increase from FY 2004. Total FY 2005 resources for the Biologics program is $27,043,000, including a $2,000,000 increase from FY 2004. | ||||
| 5/ 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 Other Rent and Rent-Related program line. 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 Other Rent and Rent-Related program line. | ||||