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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
Health Program

$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
Toxicological
Research Program

$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