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Comparable - Useer Fees All Purpose Table

<< Return to FY 2005 Budget Proposal

 

Food and Drug Administration
**COMPARABLE**  ALL PURPOSE TABLE -  User Fees
(Dollars in Thousands)

PROGRAM

FY 2003
Actuals
FY 2003
Current Estimate 1/
FY 2004
Enacted 2/
FY 2005
Estimate 3/
FTE $000 FTE $000 FTE $000 FTE $000

Salaries and Expenses, Definite Appropriations:

Prescription Drug User Fee Act (PDUFA):

Human Drugs  (PDUFA)

776 $129,775 873 $162,896 968 $182,060 1,043 $204,808

Center

742 125,103 810 154,319 904 172,954 1,015 199,762

Field

34 4,672 63 8,577 64 9,106 28 5,046

Biologics  (PDUFA)

276 $45,916 188 $32,330 219 $38,271 226 $40,441

Center

269 44,959 183 31,167 214 37,049 214 38,353

Field

7 957 5 1,163 5 1,222 12 2,088

Other Activities  (PDUFA)

149 $15,745 142 $19,872 145 $20,848 146 $23,738

Office of the Commissioner

19 2,297 25 3,113 25 3,293 25 3,742

Office of Management

77 7,775 68 8,044 70 8,510 71 9,717

Office of Senior Associate Commissioner

21 2,346 0 0 -    - -   -

Office of External Relations

- -   29   3,445 30 3,644 30 4,141

Office of International & Constituent Relations

10 1,023 0 0 -    - -   -

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 1,203 $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 1,300 $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 1,401 $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/  FY 2003 current estimate shows comparability for the  Biologics and Human Drug Program Consolidation and  Human Resource Transfer of 11 FTE in FY 2004.  FY 2003 Actuals do not show comparability.
2/ 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.
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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