• Decrease font size
  • Return font size to normal
  • Increase font size
U.S. Department of Health and Human Services

About FDA

  • Print
  • Share
  • E-mail

All Purpose Table - User Fees

<< Return to FY 2006 Budget Summary

 

Food and Drug Administration
ALL PURPOSE TABLE — User Fees
(Dollars in thousands)
PROGRAM FY 2004 Actuals FY 2004 Current Estimate FY 2005 Enacted FY 2006 Request
FTE $000 FTE $000 FTE $000 FTE $000
Salaries and Expenses, Definite Appropriations:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Prescription Drug User Fee Act (PDUFA):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Center for Drug Evaluation and Research 972 $167,119 904 $179,156 1015 $208,696 1,032 $223,052
Center for Drug Evaluation and Research 972 162,653 904 172,954 1,015 199,762 1,032 213,908
GSA Rent and Rent Related Activities
 
4,466 - 6,202 - 8,934 0 9,144
Center for Biologics Evaluation and Research 217 $41,181 214 $38,357 214 $40,214 216 $46,838
Center for Biologics Evaluation and Research. 217 40,170 214 37,049 214 38,353 216 44,933
GSA Rent and Rent Related Activities
 
1,011 - 1,308 - 1,861 0 1,905
Office of Regulatory Affairs 41 $5,808 69 $10,572 40 $7,506 41 $9,056
Human Drugs Program Estimate 34 4,821 64 9,106 28 5,046 29 5,933
GSA and Other Rent for the Human Drugs Program - - - 226 - 260 - 269
Biologics Program Estimate 7 987 5 1,222 12 2,088 12 2,742
GSA and Other Rent for the Biologics Program. - - - 18 - 112 - 112
Other Activities (PDUFA)... 122 $14,204 145 $21,740 146 $24,978 150 $26,386
Office of the Commissioner 63 7,658 75 12,338 75 14,021 75 15,011
Office of Management... 59 5,877 70 8,510 71 9,717 75 10,105
GSA Rent and Rent Related Activities
 
669 - 892 - 1,240 0 1,270
FDA Consolidation at White Oak
 
3,770 - - - 3,000
 
 
 
 
 
 
 
 
 
 
 
 GSA Rent (PDUFA) (non-add) - $6,146 - $8,646 - $12,407 0 $12,700
 
 
 
 
 
 
 
 
 
Subtotal PDUFA 1,352 $232,082 1,332 $249,825 1,415 $284,394 1,439 $305,332
 
 
 
 
 
 
 
 
 
Medical Device User Fee and Modernization Act (MDUFMA):
 
 
 
 
 
 
 
 
Center for Biologics Evaluation and Research . 21 $3,673 33 $7,835 36 $8,395 37 $9,068
Center for Biologics Evaluation and Research. 21 3,437 33 7,322 36 7,850 37 8,412
GSA Rent and Rent Related Activities
 
236 0 513 0 545 0 656
Center for Devices and Radiological Health. 100 $18,245 136 $18,755 152 $20,086 158 $24,972
Center for Devices and Radiological Health…... 100 17,253 136 16,590 152 17,786 158 22,173
GSA Rent and Rent Related Activities
 
992 0 2,165 0 2,300 0 2,799
Office of Regulatory Affairs 6 $676 8 $991 10 $1,063 10 $1,371
Biologics Program Estimate ……………. 1 68 1 297 2 319 2 389
GSA and Other Rent for the Biologics Program. - - - 18 - 30 - 35
Devices and Rad. Health Program Estimate 5 608 7 552 8 593 8 805
GSA and Other Rent for the Devices and Radiological Health Program.. - - - 124 - 121 - 142
Other Activities (MDUFMA) 10 1,281 20 $4,073 22 $4,394 22 $4,889
Office of the Commissioner 3 384 5 1,076 6 1,153 6 1,233
Office of Management... 7 758 15 2,712 16 2,908 16 3,302
GSA Rent and Rent Related Activities
 
139
 
285
 
333 0 354
 
 
 
 
 
 
 
 
 
Other Rent and Rent Related Activities (MDUFMA) (non-add).
 
$287 - $640 - $686 0 $783
GSA Rental Payments (MDUFMA) (non-add).
 
$1,080 - $2,465 - $2,643 0 $3,203
 
 
 
 
 
 
 
 
 
Subtotal (MDUFMA) 137 $23,875 197 $31,654 220 $33,938 227 $40,300
 
 
 
 
 
 
 
 
 
Animal Drug User Fee Act (ADUFA):
 
 
 
$31,654
 
 
 
 
Center for Veterinary Medicine 3 $1,083 40 $5,000 58 $8,107 76 $10,569
Center for Veterinary Medicine 3 $983 40 $4,750 58 7,748 76 9,301
GSA Rent and Rent Related Activities
 
100
 
250
 
359 0 1,268
Other Activities (ADUFA)
 
 
 -  - 2 $247 6 $749
Office of the Commissioner
 
 
 
 
 
 
1 123
Office of Management...
 
 
 -  - 2 235 5 523
GSA Rent and Rent Related Activities
 
 
0 -
 
12 0 103
 
 
 
 
 
 
 
 
 
GSA Rental Payments (ADUFA) (non-add)
 
$100 - $250 - $371 0 $1,371
 
 
 
 
 
 
 
 
 
Subtotal (ADUFA) 3 $1,083 40 $5,000 60 $8,354 82 $11,318
 
 
 
 
 
 
 
 
 
Total Definite Appropriations 1,492 $257,040 1,569 $286,479 1,695 $326,686 1,748 $356,950
 
 
 
 
 
 
 
 
 
Indefinite Appropriations:
 
 
 
 
 
 
 
 
Mammography Quality and Standards Act (MQSA):
 
 
 
 
 
 
 
 
Center for Devices and Radiological Health… $26 $4,039 32 $5,069 32 $5,174 26 $5,337
Center for Devices and Radiological Health….. 26 4,039 32 5,069 32 5,174 26 5,337
Office of Regulatory Affairs 8 $8,463 16 $11,309 16 $11,543 16 $11,624
Devices and Rad. Health Program Estimate 8 8,463 16 11,309 16 11,543 16 11,624
Other Activities - Office of Management and Systems (MQSA) 2 $214 2 $198 2 $202 2 $212
Office of Management and Systems 2 214 2 198 2 202 2 212
 
 
 
 
 
 
 
 
 
Subtotal (MQSA). 36 $12,716 50 $16,576 50 $16,919 44 $17,173
 
 
 
 
 
 
 
 
 
Export Certification... 11 $1,806 13 $1,570 13 $1,615 13 $1,639
 
 
 
 
 
 
 
 
 
Color Certification Fund 35 $6,128 38 $5,079 38 $5,223 38 $6,001
 
 
 
 
 
 
 
 
 
Total Indefinite Appropriations. 82 $20,650 101 $23,225 101 $23,757 95 $24,813
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total User Fees 1,574 $277,690 1,670 $309,704 1,796 $350,443 1,843 $381,763
Note: Does not contain Reimbursable resources. In FY 2004 actuals the reimbursable FTE level was 69, and FY 2005 and FY 2006 is estimated at 65

 

<< Return to FY 2006 Budget Summary