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FY 2006 Functional Activity Tables [FY 2004 Actuals]

<< Return to FY 2006 Budget Summary

 

 FDA Funding By Functional Activity
TOTAL = S&E PROGRAM LEVEL
(Dollars in thousands)
FY 2004 Actuals PREMARKET
Premarket Review Premarket Applied
Research
Premarket Outreach/Coordination
Domestic Foreign
$000 FTE $000 FTE $000 FTE $000 FTE
Foods Program $27,634 168 $5,054 33 $6,371 56 $1,469 12
Center for Food Safety & Applied Nutrition 27,634 168 5,054 33 6,371 56 1,469 12
Center for Drug Evaluation & Research $260,798 1,554 $15,975 62 $32,459 217 $5,464 30
PDUFA (non-add): 135,170 840     10,337 63 1,650 8
Center for Biologics Evaluation & Research $94,132 536 $11,850 67 $19,295 110 $749 4
PDUFA (non-add): 32,583 176 - - 6,858 37 128 1
MDUFMA (non-add): 2,820 16 - - 440 3 6 -
Center for Veterinary Medicine $22,339 179 $4,086 26 $818 12    
ADUFA (non-add): 983 3            
Center for Devices & Radiological Health $73,536 516 $9,296 59 $4,978 34 $1,254 8
MQSA (non-add):                
MDUFMA (non-add): 17,253 100            
National Center for Toxicological Research     $24,502 132        
Field Activites Program Total $4,346 39 $99 1 - - - -
Foods Program Estimate                
Human Drugs Program Estimate 4,283 38            
PDUFA (non-add):                
Biologics Program Estimate                
PDUFA (non-add)                
MDUFMA (non-add)                
Animal Drugs and Feeds Program Estimate 63 1 99 1        
Devices and Rad. Health Program Estimate                
MQSA (non-add)                
MDUFMA (non-add)                
Other Activities $39,208 236 $2,369 20 $5,191 34 $726 4
PDUFA (non-add) 10,394 93     1,270 12 160 1
MQSA (non-add)                
MDUFMA (non-add) 1,052 8     40 1    
ADUFA (non-add):                

 

 

               
SUB- TOTAL: $521,993 3,228 $73,231 400 $69,112 463 $9,662 58
Sub-Total Center 517,647 3,189 73,132 399 69,112 463 9,662 58
Sub-Total Field 4,346 39 99 1 - - - -
Sub-Total User Fees - non add 200,255 1,236 0 0 18,945 116 1,944 10
                  

Plus:

 

               
GSA Rent and Other Rent and Rent Related                
PDUFA (non-add)                
MDUFMA (non-add)                
ADUFA (non-add)                
FDA consolidation at White Oak                
Export Certification and Certification Fund                
Buildings and Facilities                
TOTAL S&E PROGRAM:                 

 

 FDA Funding By Functional Activity
TOTAL = S&E PROGRAM LEVEL
(Dollars in thousands)
FY 2004 Actuals PREMARKET
Premarket inspections Premarket Total
Domestic Foreign
$000 FTE $000 FTE $000 FTE
Foods Program $0 - $0 - $40,528 269
Center for Food Safety & Applied Nutrition         40,528 269
Center for Drug Evaluation & Research $9,062 53 $3,005 17 $326,763 1,933
PDUFA (non-add): 7,264 40 767 5 $155,188 956
Center for Biologics Evaluation & Research $983 6     $127,009 723
PDUFA (non-add): 266 1     39,835 215
MDUFMA (non-add): 57 1     3,323 20
Center for Veterinary Medicine         $27,243 217
ADUFA (non-add):         983 3
Center for Devices & Radiological Health         $89,064 617
MQSA (non-add):         - -
MDUFMA (non-add):         17,253 100
National Center for Toxicological Research         $24,502 132
Field Activites Program Total $24,492 209 $6,324 56 $35,261 305
Foods Program Estimate         - -
Human Drugs Program Estimate 14,903 130 5,401 48 24,587 216
PDUFA (non-add): 4,186 28 635 6 4,821 34
Biologics Program Estimate 3,098 27 366 3 3,464 30
PDUFA (non-add) 987 7     987 7
MDUFMA (non-add) 68 1     68 1
Animal Drugs and Feeds Program Estimate 1,691 14 300 3 2,153 19
Devices and Rad. Health Program Estimate 4,800 38 257 2 5,057 40
MQSA (non-add)         - -
MDUFMA (non-add) 608 5     608 5
Other Activities $2,805 21 $758 6 $51,057 321
PDUFA (non-add) 1,275 12 186 2 13,285 120
MQSA (non-add)         - -
MDUFMA (non-add) 50 1     1,142 10
ADUFA (non-add):         - -

 

 

        - -
SUB- TOTAL: $37,342 289 $10,087 79 $721,427 4,517
Sub-Total Center 12,850 80 3,763 23 686,166 4,212
Sub-Total Field 24,492 209 6,324 56 35,261 305
Sub-Total User Fees - non add 14,761 96 1,588 13 237,493 1,471
              

Plus:

 

           
GSA Rent and Other Rent and Rent Related            
PDUFA (non-add)            
MDUFMA (non-add)            
ADUFA (non-add)            
FDA consolidation at White Oak            
Export Certification and Certification Fund            
Buildings and Facilities            
TOTAL S&E PROGRAM:             

 


 

  FDA FUNDING BY FUNCTIONAL ACTIVITY
TOTAL = S&E PROGRAM LEVEL
(Dollars in thousands)
FY 2004 Actuals Postmarket
Outreach Coordination Compliance Postmarket Applied Research Postmarket Laboratory analyses
Domestic Imports
$000 FTE $000 FTE $000 FTE $000 FTE
Foods Program $60,966 382 $26,663 160 $7,295 34 $4,417 41
Center for Food Safety & Applied Nutrition 60,966 382 26,663 160 7,295 34 4,417 41
Center for Drug Evaluation & Research $39,235 221 $785 4 $926 7 $227 1
PDUFA (non-add): 7,465 16            
Center for Biologics Evaluation & Research $11,985 69            
PDUFA (non-add): $335 2            
MDUFMA (non-add): 114 1            
Center for Veterinary Medicine $20,637 97 $7,633 35 - - - -
ADUFA (non-add):                
Center for Devices & Radiological Health $61,541 368 $2,872 19 $8,461 57    
MQSA (non-add): 4,039 26            
MDUFMA (non-add):                
National Center for Toxicological Research     $15,150 75        
Field Activites Program Total $105,468 877 $5,725 63 $36,208 313 $52,916 454
Foods Program Estimate 57,245 482 4,175 47 25,715 218 46,687 395
Human Drugs Program Estimate 20,398 179 146 1 4,970 45 1,745 18
PDUFA (non-add):                
Biologics Program Estimate 3,662 34 83 1        
PDUFA (non-add)                
MDUFMA (non-add)                
Animal Drugs and Feeds Program Estimate 5,480 45 632 7 3,038 25 1,702 14
Devices and Rad. Health Program Estimate 18,683 137 689 7 2,485 25 2,782 27
MQSA (non-add) 5,416 5 - - - - - -
MDUFMA (non-add)                
Other Activities $24,350 158 $1,216 9 $4,295 32 $4,675 39
PDUFA (non-add) 250 2            
MQSA (non-add) 157 2            
MDUFMA (non-add)   -            
ADUFA (non-add):                

 

 

               
SUB-TOTAL: $324,182 2,172 $60,044 365 $57,185 443 $62,235 535
Sub-Total Center 218,714 1,295 54,319 302 20,977 130 9,319 81
Sub-Total Field 105,468 877 5,725 63 36,208 313 52,916 454
Sub-Total User Fees - non add 17,776 54 - - - - - -
                   

Plus:

 

               
GSA Rent and Other Rent and Rent Related                
PDUFA (non-add)                
MDUFMA (non-add)                
ADUFA (non-add)                
FDA consolidation at White Oak                
Export Certification and Certification Fund                
Buildings and Facilities                
TOTAL S&E PROGRAM:                  

 

  FDA FUNDING BY FUNCTIONAL ACTIVITY
TOTAL = S&E PROGRAM LEVEL
(Dollars in thousands)
FY 2004 Actuals Postmarket
Postmarket Inspections Postmarket Total Total All FDA
Domestic Foreign Imports
$000 FTE $000 FTE $000 FTE $000 FTE $000 FTE
Foods Program $1,636 7 $2,162 17 $699 - $103,838 641 $144,366 910
Center for Food Safety
& Applied Nutrition
1,636 7 2,162 17 699   103,838 641 144,366 910
Center for Drug
Evaluation & Research
$3,128 16 $2,186 7 $231 1 $46,718 257 $373,481 2,190
PDUFA (non-add):             7,465 16 162,653 972
Center for Biologics
Evaluation & Research
$878 5         $12,863 74 $139,872 797
PDUFA (non-add):             335 2 40,170 217
MDUFMA (non-add):             114 1 3,437 21
Center for Veterinary
Medicine
- - - - - - $28,270 132 $55,513 349
ADUFA (non-add):             - - 983 3
Center for Devices
& Radiological Health
            $72,874 444 161,938 1,061
MQSA (non-add):             4,039 26 4,039 26
MDUFMA (non-add):             - - 17,253 100
National Center for
Toxicological Research
            $15,150 75 $39,652 207
Field Activites
Program Total
$133,453 1,114 $9,924 83 $85,482 663 $429,176 3,567 $464,437 3,872
Foods
Program Estimate
57,286 479 2,538 21 69,040 530 262,686 2,172 262,686 2,172
Human Drugs Program Estimate 24,861 219 2,964 26 6,440 55 61,524 543 86,111 759
PDUFA (non-add):             0 - 4,821 34
Biologics Program Estimate 18,117 160 884 8 934 8 23,680 211 27,144 241
PDUFA (non-add)             - - 987 7
MDUFMA (non-add)             - - 68 1
Animal Drugs and Feeds
Program Estimate
11,485 99 183 2 4,255 35 26,775 227 28,928 246
Devices and
Rad. Health
Program Estimate
21,704 157 3,355 26 4,813 35 54,511 414 59,568 454
MQSA (non-add) 3,047 3 - - - - 8,463 8 8,463 8
MDUFMA (non-add)             - - 608 5
Other Activities $11,296 90 $1,159 8 $7,018 52 $54,009 388 $105,066 709
PDUFA (non-add)             250 2 13,535 122
MQSA (non-add) 57 -         214 2 214 2
MDUFMA (non-add)             - - 1,142 10
ADUFA (non-add):             - - - -

 

 

            - - - -
SUB-TOTAL: $150,391 1,232 $15,431 115 $93,430 716 $762,898 5,578 $1,484,325 10,095
Sub-Total Center 16,938 118 5,507 32 7,948 53 333,722 2,011 1,019,888 6,223
Sub-Total Field 133,453 1,114 9,924 83 85,482 663 429,176 3,567 464,437 3,872
Sub-Total User Fees
- non add
3,104 3 - - - - 20,880 57 258,373 1,528
                      

Plus:

 

                   
GSA Rent and Other
Rent and Rent Related
                158,010  
PDUFA (non-add)                 6,146  
MDUFMA (non-add)                 1,367  
ADUFA (non-add)                 100  
FDA consolidation
at White Oak
                6,131  
Export Certification
and Certification Fund
                7,934 46
Buildings and Facilities                 22,504 -
TOTAL S&E PROGRAM:                  $1,678,904  10,141 

 

<< Return to FY 2006 Budget Summary