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User Fees

<< Return to FY 2005 Budget Proposal

 

Food and Drug Administration
FY 2005 Crosswalk to Summary of Change – User Fees
Dollars in Thousands – User Fees
User Fee Increases
FY 2005		 PDUFA1/ MQSA MDUFMA Export Cert. Fund Color Cert. Fund ADUFA 2/ Total Current User Fees
FTE $000 $000 FTE $000 $000 $000 FTE $000 FTE $000
Foods  
CFSAN
Field Activities
 
Human Drugs 75 $22,748  

75

$22,748
CDER 111 26,808

111

26,808
Field Activities (36) (4,060)

(36)

(4,060)
 
Biologics 7 $2,170   4 $550   11

$2,720
CBER – 1,304 3 528 3

1,832
Field Activities 7 866 1 22 8

888
 
Animal Drugs & Feeds   18 $2,644 18 $2,644
CVM 18 2,644 18 2,644
Field Activities  

–

–
 
Devices and
Radiological Health		   $339 17 $1,237  

17

$1,576
CDRH 105 16 1,196

16

1,301
Field Activities 234 1 41

1

275
 
NCTR  
 
Other Activities

1

$2,890

$4

2

$273

  

2

$235

5

$3,402
Office of the Commissioner  

449

–

1

50

–

–

1

499
Office of Management

1

1,207

4

1

196

2

235

4

1,642
Office of External Relations  

497

–

–

–

–

–

–

497
Office of Policy and Planning

737

–

–

27

–

–

–

764
Central Services

–

–

–

–

–

–

–

–
     
Other Rent & Rent–Related

$3,000

  

$46

  

–

$3,046
GSA Rent

–

$3,761

$178

  

$121

–

$4,060
Buildings and Facilities    

–

–
Color Certification and
Export Cert. Fund

$45

$144

–

$189
 
Total 83 $34,569 $343 23 $2,284 $45 $144 20 $3,000 126 $40,385
Non–Field 112 31,002 109 21 1,997 45 144 20 2,879 153 36,176
Field (29) (3,194) 234 2 63 – – – – (27) (2,897)
Rent/B&F – 6,761 – – 224 – – – 121 – 7,106

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.
2/ On November 18, 2003 ADUFA was enacted as P.L. 108–130.

 

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