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FY 2006 Functional Activity Tables [FY 2006 Request]

<< Return to FY 2006 Budget Summary

 

FDA FUNDING BY FUNCTIONAL ACTIVITY
TOTAL = S&E PROGRAM LEVEL
(Dollars in thousands)		 FDA Funding By Functional Activity
TOTAL = S&E PROGRAMLEVEL
(Dollars in thousands)		         
FY 2006 Request PREMARKET POSTMARKET     
Postmarket Total Total All FDA
Premarket Review Premarket Applied Research Premarket Outreach/coordination Premarket Inspections Premarket Total Outreach Coordination Compliance Postmarket Applied Research Postmarket Laboratory Analyses Postmarket Inspections
Domestic Foreign Domestic Foreign
Domestic Imports Domestic Foreign Imports
  $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE
                                                                   
Foods Program $26,842 168 $6,807 34 $6,251 56 $1,441 12 $0 - $0 - $41,341 270 $59,437 346 $36,636 163 $8,658 36 $5,334 42 $1,605 7 $2,121 17 $687 - $114,478 611 $155,819 881
Center for Food Safety & AppliedNutrition 26,842 168 6,807 34 6,251 56 1,441 12 0 - - - 41,341 270 59,437 346 36,636 163 8,658 36 5,334 42 1,605 7 2,121 17 687 - 114,478 611 155,819 881
Human Drugs Program $304,440 1,768 $14,392 62 $36,114 215 $5,931 27 $10,276 52 $3,284 16 $374,437 2,140 $44,993 236 $759 4 $987 7 $244 1 $3,311 16 $2,296 7 $244 1 $52,834 272 $427,271 2,412
Center for Drug Evaluation & Research 304,440 1,768 14,392 62 36,114 215 5,931 27 10,276 52 3,284 16 374,437 2,140 44,993 236 759 4 987 7 244 1 3,311 16 2,296 7 244 1 52,834 272 427,271 2,412
PDUFA (non-add): 178,326 884
 
 
 13,015 62 1,802 9 7,933 43 867 5 201,943 1,003 11,965 29
 
 
 
 
 
 
 
 
 
 
 
 
 11,965 29 213,908 1,032
Biologics Program $104,008 553 $9,332 52 $21,140 113 $794 4 $1,119 6 $0 - $136,393 728 $12,169 68 $0 - $0 - $0 - $876 5 $0 - $0 - $13,045 73 $149,438 801
Center for Biologics Evaluation &Research 104,008 553 9,332 52 21,140 113 794 4 1,119 6
 
 
 136,393 728 12,169 68
 
 
 
 
 
 
 876 5
 
 
 
 
 13,045 73 149,438 801
PDUFA (non-add): 36,447 175
 
 
 7,671 37 143 1 298 1
 
 
 44,559 214 374 2
 
 
 
 
 
 
 
 
 
 
 
 
 374 2 44,933 216
MDUFMA (non-add): 6,900 30
 
 
 1,077 5 16 - 140 1
 
 
 8,133 36 279 1
 
 
 
 
 
 
 
 
 
 
 
 
 279 1 8,412 37
Animal Drugs and Feeds Program $30,396 221 $4,086 26 $824 12 $0 - $0 - $0 - $35,306 259 $21,672 92 $7,615 34 $0 - $0 - $0 - $0 - $0 - $29,287 126 $64,593 385
Center for Veterinary Medicine 30,396 221 4,086 26 824 12
 
 
 
 
 
 
 35,306 259 21,672 92 7,615 34
 
 
 
 
 
 
 
 
 
 
 29,287 126 64,593 385
ADUFA (non-add): 9,301 76
 
 
 
 
 
 
 
 
 
 
 9,301 76
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 - - 9,301 76
Devices & Radiological Health Program $92,305 598 $10,924 61 $5,887 37 $1,402 8 $0 - $0 - $110,518 704 $69,403 391 $4,170 20 $8,461 55 $0 - $0 - $0 - $0 - $82,034 466 $192,552 1,170
Center for Devices & RadiologicalHealth 92,305 598 10,924 61 5,887 37 1,402 8
 
 
 
 
 110,518 704 69,403 391 4,170 20 8,461 55
 
 
 
 
 
 
 
 
 82,034 466 192,552 1,170
MQSA (non-add): - -
 
 
 
 
 
 
 
 
 
 
 - - 5,337 26
 
 
 
 
 
 
 
 
 
 
 
 
 5,337 26 5,337 26
MDUFMA (non-add): 22,173 158
 
 
 
 
 
 
 
 
 
 
 22,173 158
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 - - 22,173 158
NationalCenter for ToxicologicalResearch Program $0 - $26,255 136 $0 - $0 - $0 - $0 - $26,255 136 $0 - $14,897 84 $0 - $0 - $0 - $0 - $0 - $14,897 84 $41,152 220
NationalCenter for ToxicologicalResearch
 
 
 26,255 136
 
 
 
 
 
 
 
 
 26,255 136
 
 
 14,897 84
 
 
 
 
 
 
 
 
 
 
 14,897 84 41,152 220
Field Activites Program Total $4,364 35 $0 - $0 - $0 - $25,988 189 $6,367 48 $36,719 272 $103,982 765 $6,624 59 $86,511 297 $50,385 394 $143,158 1,017 $11,975 78 $85,531 612 $488,166 3,222 $524,885 3,494
Foods Program Estimate
 
 
 
 
 
 
 
 
 
 
 
 
 - - 53,485 416 5,048 44 74,850 209 44,011 342 56,793 440 2,393 19 68,828 496 305,408 1,966 305,408 1,966
Human Drugs Program Estimate 4,303 34
 
 
 
 
 
 
 14,970 114 5,425 41 24,698 189 20,489 156 147 1 4,999 40 1,753 16 25,127 191 2,977 23 6,469 48 61,961 475 86,659 664
PDUFA (non-add):
 
 
 
 
 
 
 
 
 4,189 19 1,744 10 5,933 29
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 - - 5,933 29
Biologics Program Estimate
 
 
 
 
 
 
 
 
 3,270 24 375 3 3,645 27 3,833 31
 
 
 
 
 
 
 19,937 148 905 7 956 7 25,631 193 29,276 220
PDUFA (non-add)
 
 
 
 
 
 
 
 
 2,742 12
 
 
 2,742 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 - - 2,742 12
MDUFMA (non-add)
 
 
 
 
 
 
 
 
 389 2
 
 
 389 2
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 - - 389 2
Animal Drugs and Feeds Program Estimate 61 1
 
 
 
 
 
 
 1,658 12 294 2 2,013 15 6,349 42 735 8 3,993 27 1,668 12 16,086 91 180 2 4,170 31 33,181 213 35,194 228
Devices and Rad. Health Program Estimate
 
 
 
 
 
 
 
 
 6,090 39 273 2 6,363 41 19,826 120 694 6 2,669 21 2,953 24 25,215 147 5,520 27 5,108 30 61,985 375 68,348 416
MQSA (non-add)
 
 
 
 
 
 
 
 
 
 
 
 
 - - 6,393 9
 
 
 
 
 
 
 5,231 7
 
 
 
 
 11,624 16 11,624 16
MDUFMA (non-add)
 
 
 
 
 
 
 
 
 805 8
 
 
 805 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 - - 805 8
Other Activities $45,340 285 $2,649 20 $5,661 37 $771 4 $3,014 21 $778 5 $58,213 372 $25,127 161 $1,182 9 $8,435 34 $4,512 37 $12,009 89 $1,322 9 $6,971 52 $59,558 391 $117,771 763
PDUFA (non-add) 21,835 124
 
 
 1,818 11 183 1 1,476 9 275 2 25,587 147 799 3
 
 
 
 
 
 
 
 
 
 
 
 
 799 3 26,386 150
MQSA (non-add)
 
 
 
 
 
 
 
 
 
 
 
 
 - - 148 2
 
 
 
 
 
 
 64
 
 
 
 
 
 212 2 212 2
MDUFMA (non-add) 4,889 22
 
 
 
 
 
 
 
 
 
 
 4,889 22 - -
 
 
 - - - - - - - - - - - - 4,889 22
ADUFA (non-add): 749 6
 
 
 
 
 
 
 
 
 
 
 749 6 - -
 
 
 - - - - - - - - - - - - 749 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 - -
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
SUB-TOTAL: $607,695 3,628 $74,445 391 $75,877 470 $10,339 55 $40,397 268 $10,429 69 $819,182 4,881 $336,783 2,059 $71,883 373 $113,052 429 $60,475 474 $160,959 1,134 $17,714 111 $93,433 665 $854,299 5,245 $1,673,481
10,126
Sub- Total Center 603,331 3,593 74,445 391 75,877 470 10,339 55 14,409 79 4,062 21 782,463 4,609 232,801 1,294 65,259 314 26,541 132 10,090 80 17,801 117 5,739 33 7,902 53

366,133

;

 2,023 1,148,596 6,632
Sub-Total Field 4,364 35 - - - - - - 25,988 189 6,367 48 36,719 272 103,982 765 6,624 59 86,511 297 50,385 394 143,158 1,017 11,975 78 85,531 612 488,166 3,222 524,885 3,494
Sub-Total User Fees - non add 280,620 1,475 0 0 23,581 115 2,144 11 17,972 95 2,886 17

327,203

;

 1,713 25,295 72 - - - - - - 5,295 7 - - - - 30,590 79

357,793

=

 1,792
Plus:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  Other Rent and Rent-Related
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 36,541
 
  MDUFMA (non-add)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 783
 
  PDUFA (non-add)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 -
 
  ADUFA (non-add)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 -
 
  GSA Rent
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 134,853
 
  PDUFA (non-add)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 12,700
 
  MDUFMA (non-add)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 3,203
 
  ADUFA (non-add)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 1,371
 
  FDA consolidation at White Oak
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 21,974
 
  PDUFA (non-add)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 -
 
  Export Certification and CertificationFund
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 7,640 51
  Buildings and Facilities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 7,000
 
TOTAL S&E PROGRAM:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 1,881,489 10,177

 

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