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User Fees - All Purpose Table

<< Return to FY 2005 Budget Proposal

 

Food and Drug Administration
ALL PURPOSE TABLE - User Fees
(Dollars in Thousands)
PROGRAM FY 2003
Actuals
FY 2003
Current Estimate
FY 2004
Enacted 1/, 2/
FY 2005
Estimate2/, 3/
 FTE $000  FTE $000 FTE $000  FTE $000
Salaries and Expenses, Definite Appropriations: 
Prescription Drug User Fee Act (PDUFA):
Human Drugs (PDUFA)

776

$129,775

793

$148,603

968

$182,060

1,043

$204,808

Center

742

125,103

731

140,237

904

172,954

1,015

199,762

Field

34

4,672

62

8,366

64

9,106

28

5,046

Biologics (PDUFA)

276

$45,916

275

$46,623

219

$38,271

226

$40,441

Center

269

44,959

268

45,249

214

37,049

214

38,353

Field

7

957

7

1,374

5

1,222

12

2,088

Other Activities (PDUFA)

149

$15,745

146

$19,872

145

$20,848

146

$23,738

Office of the Commissioner

19

2,297

21

2,470

25

3,293

25

3,742

Office of Management

77

7,775

66

7,439

70

8,510

71

9,717

Office of Senior Associate Commissioner

21

2,346

31

3,615

-

-

-

-

Office of External Relations

-

-

-

-

30

3,644

30

4,141

Office of International & Constituent Relations

10

1,023

8

1,078

-

-

-

-

Office of Policy, Planning, & Legislation

22

2,304

20

5,270

20

5,401

20

6,138

GSA Rental Payments (PDUFA)

-

$8,719

 

$7,802

-

$8,646

-

$12,407

Other Rent & Rent-Related

-

-

-

-

-

-

-

$3,000

Subtotal PDUFA

1,201

$200,155

1,214

$222,900

1,332

$249,825

1,415

$284,394

 
 
Medical Device User Fee and Modernization Act (MDUFMA):
Biologics (MDUFMA)

6

$2,202

18

$6,227

34

$7,619

38

$8,169

Center

5

2,157

17

5,976

33

7,322

36

7,850

Field

1

45

1

251

1

297

2

319

Devices & Radiological Health (MDUFMA)

17

$11,065

69

$13,965

143

$17,142

160

$18,379

Center

14

10,661

64

13,497

136

16,590

152

17,786

Field

3

404

5

468

7

552

8

593

Other Activities (MDUFMA)

10

$1,071

10

$2,926

20

$3,788

22

$4,061

Office of the Commissioner

1

 155

2

585

3

 696

4

746

Office of Management

8

 814

7

2,048

15

 2,712

16

2,908

Office of Policy, Planning, & Legislation

1

 102

1

293

2

 380

2

407

Other Rent and Rent Related Activities (MDUFMA)

-

$100

-

$416

-

$640

-

$686

GSA Rent (MDUFMA)

-

$400

-

$1,591

-

$2,465

-

$2,643

Subtotal (MDUFMA)

33

$14,838

97

$25,125

197

$31,654

220

$33,938

 
Animal Drug User Fee Act (ADUFA):
 
Animal Drugs and Feeds (ADUFA) 
 
     

40

$4,750

58

$7,394

Center        

40

$4,750

58

7,394

Other Activities (ADUFA)        

-

-

2

$235

Office of Management        

-

-

2

235

GSA Rent (ADUFA)        

-

$250

-

$371

Subtotal (ADUFA)        

 40

$5,000

60

$8,000

 
Total Definite Appropriations

1,234

$214,993

1,311

$248,025

1,569

$286,479

1,695

$326,332

 
Indefinite Appropriations: 
Mammography Quality and Standards Act (MQSA):
Devices & Radiological Health (MQSA)

 36

$12,870

48

$15,920

 48

$16,378

 48

$16,717

 Center

21

4,031

32

4,927

32

5,069

32

5,174

 Field

15

8,839

16

10,993

16

11,309

16

11,543

Other Activities - Office of Management (MQSA)

 2

$204

 2

$192

 2

$198

 2

$202

Subtotal (MQSA)

 38

$13,074

50

$16,112

 50

$16,576

  50

$16,919

 
Export Certification

 13

$1,663

13

$1,500

 13

$1,570

 13

$1,615

 
Color Certification Fund 4/

 32

$7,855

38

$4,878

 38

$5,079

 38

$5,223

 
Total Indefinite Appropriations

 83

$22,592

101

$22,490

101

$23,225

101

$23,757

 
Total User Fees

1,317

$237,585

1,412

$270,515

1,670

$309,704

1,796

$350,089

Note:  FTE levels do not include reimbursable FTE (61 for FY 2003 Actuals, 88 FTE for FY 2003 current estimate and 65 for FY 2004 and for 2005). The reimbursable FTE in the Congressional Justification has been updated from the President's Budget to reflect the adjustment of -32 Certification fund FTE from the Salaries and Expenses Account in FY 2004 and FY 2005 that were displayed both in the Salaries and Expenses and the Revolving Fund for Certification and Other Services in the President's Budget.
1/   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 Rent and Rent Related program line.
2/ FY 2004 and FY 2005 FTE levels reflect the transfer of 11 FTE to the Department of Health and Human Services in FY 2004, for the Human Resource Consolidation The contractual costs for the transferred FTE remain in their respective Program lines.  This table does not reflect the FDA Shared Services consolidation.
3/  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.
4/ Color Certification fund is a separate account from FDA's salaries and expenses account.

 

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