About FDA
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FY 2006 Functional Activity Tables [FY 2005 Request]
<< Return to FY 2006 Budget Summary
| FDA FUNDING BY FUNCTIONAL ACTIVITY TOTAL = S&E PROGRAM LEVEL (Dollars in thousands) |
||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY 2005 Request |
PREMARKET |
Premarket Total |
||||||||||||
| Premarket Review | Premarket Applied Research | Premarket Outreach/Coordination | Premarket Inspections | |||||||||||
| Domestic |
Foreign
|
Domestic
|
Foreign
|
|||||||||||
| $000 | FTE | $000 | FTE | $000 | FTE | $000 | FTE | $000 | FTE | $000 | FTE | $000 | FTE | |
|
Foods Program
|
$27,115
|
168
|
$6,159
|
33
|
$6,251
|
56
|
$1,441
|
12
|
$0
|
-
|
$0
|
-
|
$40,966
|
269
|
| Center for Food Safety & Applied Nutrition |
27,115
|
168
|
6,159
|
33
|
6,251
|
56
|
1,441
|
12
|
0
|
-
|
-
|
-
|
40,966
|
269
|
|
Human Drugs Program
|
$290,801
|
1,721
|
$14,392
|
62
|
$34,680
|
232
|
$5,885
|
30
|
$10,353
|
55
|
$3,219
|
17
|
$359,330
|
2,117
|
|
Center for Drug
Evaluation & Research |
290,801
|
1,721
|
14,392
|
62
|
34,680
|
232
|
5,885
|
30
|
10,353
|
55
|
3,219
|
17
|
359,330
|
2,117
|
| PDUFA (non-add): | 165,276 |
867
|
|
|
12,869
|
62
|
1,866
|
9
|
8,219
|
43
|
867
|
5
|
189,097
|
986
|
| Biologics Program |
$97,865
|
557
|
$10,450
|
59
|
$19,874
|
113
|
$768
|
4
|
$1,062
|
6
|
$0
|
-
|
$130,019
|
739 |
| Center for Biologics Evaluation & Research |
97,865
|
557
|
10,450
|
59
|
19,874
|
113
|
768
|
4
|
1,062
|
6
|
|
|
130,019
|
739
|
| PDUFA (non-add): |
31,111
|
173
|
|
|
6,547
|
37
|
122
|
1
|
254
|
1
|
|
|
38,034
|
212
|
| MDUFMA (non-add): |
6,438
|
29
|
|
|
1,005
|
5
|
15
|
|
131
|
1
|
|
|
7,589
|
35
|
| Animal Drugs and Feeds Program |
$28,843
|
203
|
$4,086
|
26
|
$824
|
12
|
$0
|
-
|
$0
|
-
|
$0
|
-
|
$33,753 |
241
|
| Center for Veterinary Medicine |
28,843
|
203
|
4,086
|
26
|
824
|
12
|
|
|
|
|
|
|
33,753
|
241
|
| ADUFA (non-add): | 7,748 |
58
|
|
|
|
|
|
|
|
|
|
|
7,748
|
58
|
|
Devices & Radiological |
$87,204
|
597
|
$10,924
|
63
|
$5,789
|
37
|
$1,402
|
8
|
$0
|
-
|
$0
|
-
|
$105,319
|
705
|
| Center for Devices & Radiological Health |
87,204
|
597
|
10,924
|
63
|
5,789
|
37
|
1,402
|
8
|
|
|
|
|
105,319
|
705 |
| MQSA (non-add): |
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
| MDUFMA (non-add): |
17,786
|
152
|
|
|
|
|
|
|
|
|
|
|
17,786
|
152 |
|
NationalCenter for |
$0
|
-
|
$24,928
|
141
|
$0
|
-
|
$0
|
-
|
$0 |
-
|
$0
|
-
|
$24,928
|
141 |
| National Center for Toxicological Research |
|
|
24,928
|
141
|
|
|
|
|
|
|
|
|
24,928
|
141 |
| Field Activites Program Total |
$4,333
|
37
|
$0
|
-
|
$0
|
-
|
$0
|
-
|
$25,673
|
199
|
$6,311
|
51
|
$36,317
|
287 |
| Foods Program Estimate |
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
| Human Drugs Program Estimate |
4,271
|
36
|
|
|
|
|
|
|
14,860
|
120
|
5,385
|
44
|
24,516
|
200 |
| PDUFA (non-add): |
|
|
|
|
|
|
|
|
4,524
|
22
|
522
|
6
|
5,046
|
28
|
| Biologics Program Estimate |
|
|
|
|
|
|
|
|
3,199
|
25
|
366
|
3
|
3,565
|
28
|
| PDUFA (non-add) |
|
|
|
|
|
|
|
|
2,088
|
12
|
|
|
2,088
|
12
|
| MDUFMA (non-add) |
|
|
|
|
|
|
|
|
319
|
2
|
|
|
319
|
2 |
| Animal Drugs and Feeds Program Estimate |
62
|
1
|
|
|
|
|
|
|
1,657
|
13
|
294
|
2
|
2,013
|
16
|
| Devices and Rad. Health Program Estimate |
|
|
|
|
|
|
|
|
5,957
|
41
|
266
|
2
|
6,223
|
43
|
| MQSA (non-add) |
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
| MDUFMA (non-add) |
|
|
|
|
|
|
|
|
593
|
8
|
|
|
593
|
8 |
| Other Activities |
$44,215
|
277
|
$2,649 |
20
|
$5,559
|
38
|
$783
|
5
|
$3,058
|
22
|
$786
|
6
|
$57,050
|
368
|
| PDUFA (non-add) |
19,421
|
121 |
|
|
1,759
|
11
|
185
|
1
|
1,487
|
9 |
134
|
1
|
22,986
|
143
|
| MQSA (non-add) |
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
| MDUFMA (non-add) |
3,872
|
21
|
|
|
47
|
|
|
|
142
|
1
|
|
|
4,061
|
22
|
| ADUFA (non-add): |
235
|
2
|
|
|
|
|
|
|
|
|
|
|
235
|
2
|
| SUB-TOTAL: |
580,376
|
3,560
|
73,588
|
404
|
72,977
|
488
|
10,279
|
59
|
40,146
|
282
|
10,316
|
74
|
787,682
|
4,867 |
| TotalCenter |
551,249
|
3,367
|
70,939
|
384
|
69,177
|
461
|
9,681
|
55
|
12,902
|
70
|
3,353
|
18
|
751,365
|
4,355
|
| Total Field |
4,271
|
36
|
-
|
-
|
-
|
-
|
-
|
-
|
27,429
|
195
|
6,173
|
52
|
37,873
|
283
|
| User Fees - non add |
251,887
|
1,423
|
-
|
-
|
22,227
|
115
|
2,188
|
11
|
17,757
|
99
|
1,523
|
12
|
295,582
|
1,660
|
| Plus: | ||||||||||||||
|
GSA Rent and
Other Rent and Rent-Related |
||||||||||||||
| MDUFMA (non-add) | ||||||||||||||
| PDUFA (non-add) | ||||||||||||||
| ADUFA (non-add) | ||||||||||||||
| FDA consolidation at White Oak |
||||||||||||||
| PDUFA (non-add) | ||||||||||||||
| 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 2005 Request | POSTMARKET | |||||||
| Outreach Coordination Compliance | Postmarket Applied Research | Postmarket Laboratory Analyses | ||||||
| Domestic | Imports | |||||||
| $000 | FTE | $000 | FTE | $000 | FTE | $000 | FTE | |
|
Foods Program |
$60,169
|
366
|
$32,962
|
160
|
$8,358
|
34
|
$5,134
|
41
|
| Center for Food Safety & Applied Nutrition |
60,169
|
366
|
32,962
|
160
|
8,358
|
34
|
5,134
|
41
|
| Human Drugs Program |
$43,241
|
242
|
$759
|
4
|
$961
|
7
|
$241
|
1
|
| Center for Drug Evaluation & Research |
43,241
|
242
|
759
|
4
|
61
|
7
|
241
|
1
|
| PDUFA (non-add): |
10,665
|
29
|
|
|
|
|
|
|
| Biologics Program |
$12,191
|
71
|
$0
|
-
|
$0
|
-
|
$0
|
-
|
| Center for Biologics Evaluation & Research |
12,191
|
71
|
|
|
|
|
|
|
| PDUFA (non-add): |
319
|
2
|
|
|
|
|
|
|
| MDUFMA (non-add): |
261
|
1
|
|
|
|
|
|
|
| Animal Drugs and Feeds Program |
$21,672
|
96
|
$7,615
|
36
|
$0
|
-
|
$0
|
-
|
| Center for Veterinary Medicine |
21,672
|
96
|
7,615
|
36
|
|
|
|
|
| ADUFA (non-add): |
|
|
|
|
|
|
|
|
|
Devices & Radiological Health Program |
$68,135
|
405
|
$4,137
|
20
|
$8,615
|
57
|
$0
|
-
|
| Center for Devices & Radiological Health |
68,135
|
405
|
4,137
|
20
|
8,615
|
57
|
|
|
| MQSA (non-add): |
5,174
|
32
|
|
|
|
|
|
|
| MDUFMA (non-add): |
|
|
|
|
|
|
|
|
|
National Center for Toxicological Research Program |
$0
|
-
|
$15,278
|
84
|
$0
|
-
|
$0
|
-
|
| National Center for Toxicological Research |
|
|
15,278
|
84
|
|
|
|
|
| Field Activites Program Total |
$106,693
|
804
|
$6,574
|
61
|
$50,351
|
305
|
$53,088
|
414
|
| Foods Program Estimate |
56,866
|
437
|
4,998
|
46
|
38,786
|
212
|
46,792
|
359
|
| Human Drugs Program Estimate |
20,337
|
164
|
147
|
1
|
4,962
|
42
|
1,740
|
17
|
| PDUFA (non-add): |
|
|
|
|
|
|
|
|
| Biologics Program Estimate |
3,750
|
33
|
|
|
|
|
|
|
| PDUFA (non-add) |
|
|
|
|
|
|
|
|
| MDUFMA (non-add) |
|
|
|
|
|
|
|
|
| Animal Drugs and Feeds Program Estimate |
6,348
|
44
|
735
|
8
|
3,992
|
29
|
1,668
|
13
|
| Devices and Rad. Health Program Estimate |
19,392
|
126
|
694
|
6
|
2,611
|
22
|
2,888
|
25
|
| MQSA (non-add) |
6,493
|
9
|
|
|
|
|
|
|
| MDUFMA (non-add) |
|
|
|
|
|
|
|
|
| Other Activities |
$25,737
|
167
|
$1,182
|
9
|
$5,631
|
34
|
$4,821
|
38
|
| PDUFA (non-add) |
752
|
3
|
|
|
|
|
|
|
| MQSA (non-add) |
202
|
2
|
|
|
|
|
|
|
| MDUFMA (non-add) |
|
|
|
|
|
|
|
|
| ADUFA (non-add): |
|
|
|
|
|
|
|
|
| SUB-TOTAL: |
337,838
|
2,151
|
68,507
|
374
|
73,916
|
437
|
63,284
|
494
|
| TotalCenter |
206,160
|
1,183
|
60,751
|
304
|
|
|
5,375
|
42
|
| Total Field |
46,222
|
299
|
841
|
7
|
|
|
4,628
|
42
|
| User Fees - non add |
23,866
|
78
|
-
|
-
|
-
|
-
|
-
|
-
|
| Plus: | ||||||||
|
GSA Rent and Other Rent and Rent-Related
|
||||||||
| MDUFMA (non-add) | ||||||||
| PDUFA (non-add) | ||||||||
| ADUFA (non-add) | ||||||||
| FDA consolidation at White Oak | ||||||||
| PDUFA (non-add) | ||||||||
| 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 2005 Request | POSTMARKET | Postmarket Total | Total All FDA | |||||||
| Postmarket Inspections | ||||||||||
| Domestic | Foreign | Imports | ||||||||
| $000 | FTE | $000 | FTE | $000 | FTE | $000 | FTE | $000 | FTE | |
|
Foods Program |
$1,605
|
7
|
$2,121
|
17
|
$687
|
-
|
$111,036
|
625
|
$152,002
|
894
|
| Center for Food Safety & Applied Nutrition |
1,605
|
7
|
2,121
|
17
|
687
|
-
|
111,036
|
625
|
152,002
|
894
|
| Human Drugs Program |
$3,250
|
16
|
$2,269
|
7
|
$240
|
1
|
$50,961
|
278
|
$410,291
|
2,395
|
| Center for Drug Evaluation & Research |
3,250
|
16
|
2,269
|
7
|
240
|
1
|
50,961
|
278
|
410,291
|
2,395
|
| PDUFA (non-add): |
|
|
|
|
|
|
10,665
|
29
|
199,762
|
1,015
|
| Biologics Program |
$883
|
5
|
$0
|
-
|
$0
|
-
|
$13,074
|
76
|
$143,093
|
815
|
| Center for Biologics Evaluation & Research |
883
|
5
|
|
|
|
|
13,074
|
76
|
143,093
|
815
|
| PDUFA (non-add): |
|
|
|
|
|
|
319
|
2
|
38,353
|
214
|
| MDUFMA (non-add): |
|
|
|
|
|
|
261
|
1
|
7,850
|
36
|
| Animal Drugs and Feeds Program |
$0
|
-
|
$0
|
-
|
$0
|
-
|
$29,287
|
132
|
$63,040
|
373
|
| Center for Veterinary Medicine |
|
|
|
|
|
|
29,287
|
132
|
63,040
|
373
|
| ADUFA (non-add): |
|
|
|
|
|
|
0
|
0
|
7,748
|
58
|
|
Devices & Radiological Health Program |
$0
|
-
|
$0
|
-
|
$0
|
-
|
$80,887
|
482
|
$186,206
|
1,187
|
| Center for Devices & Radiological Health |
|
|
|
|
|
|
80,887
|
482
|
186,206
|
1,187
|
| MQSA (non-add): |
|
|
|
|
|
|
5,174
|
32
|
5,174
|
32
|
| MDUFMA (non-add): |
|
|
|
|
|
|
0
|
0
|
17,786
|
152
|
|
National Center for Toxicological Research Program |
$0
|
-
|
$0
|
-
|
$0
|
-
|
$15,278
|
84
|
$40,206
|
225
|
| National Center for Toxicological Research |
|
|
|
|
|
|
15,278
|
84
|
40,206
|
225
|
| Field Activites Program Total |
$144,463
|
1,058
|
$10,046
|
76
|
$89,675
|
643
|
$460,890
|
3,361
|
$497,207
|
3,648
|
| Foods Program Estimate |
60,384
|
461
|
2,544
|
20
|
73,154
|
521
|
$283,524
|
2,056
|
283,524
|
2,056
|
| Human Drugs Program Estimate |
24,927
|
200
|
2,955
|
24
|
6,421
|
50
|
61,489
|
498
|
86,005
|
698
|
| PDUFA (non-add): |
|
|
|
|
|
|
0
|
0
|
5,046
|
28
|
| Biologics Program Estimate |
19,494
|
155
|
885
|
7
|
935
|
7
|
25,064
|
202
|
28,629
|
230
|
| PDUFA (non-add) |
|
|
|
|
|
|
0
|
0
|
2,088
|
12
|
| MDUFMA (non-add) |
|
|
|
|
|
|
0
|
0
|
319
|
2
|
| Animal Drugs and Feeds Program Estimate |
16,089
|
95
|
180
|
2
|
4,169
|
33
|
33,181
|
224
|
35,194
|
240
|
| Devices and Rad. Health Program Estimate |
23,569
|
147
|
3,482
|
23
|
4,996
|
32
|
57,632
|
381
|
63,855
|
424
|
| MQSA (non-add) |
5,050
|
7
|
|
|
|
|
11,543
|
16
|
11,543
|
16
|
| MDUFMA (non-add) |
|
|
|
|
|
|
0
|
0
|
593
|
8
|
| Other Activities |
$12,386
|
91
|
$1,190
|
8
|
$7,471
|
54
|
$58,418
|
401
|
$115,468
|
769
|
| PDUFA (non-add) |
|
|
|
|
|
|
752
|
3
|
23,738
|
146
|
| MQSA (non-add) |
|
|
|
|
|
|
202
|
2
|
202
|
2
|
| MDUFMA (non-add) |
-
|
|
|
|
|
|
0
|
0
|
4,061
|
22
|
| ADUFA (non-add): |
|
|
|
|
|
|
0
|
0
|
235
|
2
|
| SUB-TOTAL: |
162,587
|
1,177
|
15,626
|
108
|
98,073
|
698
|
819,831
|
5,439
|
1,607,513
|
10,306
|
| TotalCenter |
5,738
|
28
|
4,390
|
24
|
927
|
1
|
301,275
|
1,680
|
1,018,576
|
6,035
|
| Total Field |
53,546
|
354
|
6,437
|
47
|
11,417
|
82
|
130,664
|
895
|
168,537
|
1,178
|
| User Fees - non add |
5,050
|
7
|
-
|
-
|
-
|
-
|
28,916
|
85
|
324,498
|
1,745
|
| Plus: |
|
|
|
|
|
|
|
|
|
|
|
GSA Rent and Other Rent and Rent-Related
|
|
|
|
|
|
|
|
|
165,344
|
-
|
| MDUFMA (non-add) |
|
|
|
|
|
|
|
|
3,329
|
|
| PDUFA (non-add) |
|
|
|
|
|
|
|
|
12,407
|
|
| ADUFA (non-add) |
|
|
|
|
|
|
|
|
371
|
|
| FDA consolidation at White Oak |
|
|
|
|
|
|
|
|
20,846
|
-
|
| PDUFA (non-add) |
|
|
|
|
|
|
|
|
|
|
| Export Certification and Certification Fund |
|
|
|
|
|
|
|
|
6,838
|
51
|
| Buildings and Facilities |
|
|
|
|
|
|
|
|
|
-
|
| TOTAL S&E PROGRAM: |
|
|
|
|
|
|
|
|
1,800,541
|
10,357
|
<< Return to FY 2006 Budget Summary
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