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Comparable: All Purpose Table - User Fees

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Food and Drug Administration
Comparable: 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):
 
 
 
 
 
 
 
 
Human Drugs (PDUFA) 1006 $167,474 968 $182,060 1043 $204,808 1,061 $219,841
Center 972 162,653 904 172,954 1,015 199,762 1,032 213,908
Field Activities 34 4,821 64 9,106 28 5,046 29 5,933
Biologics (PDUFA) 224 $41,157 219 $38,271 226 $40,441 228 $47,675
Center 217 40,170 214 37,049 214 38,353 216 44,933
Field Activities 7 987 5 1,222 12 2,088 12 2,742
Other Activities (PDUFA) 122 $13,535 145 $20,848 146 $23,738 150 $25,116
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
FDA Consolidation at White Oak
 
3,770 - - - 3,000 0 -
GSA Rental Payments (PDUFA) - 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):
 
 
 
 
 
 
 
 
Biologics (MDUFMA) 22 $3,505 34 $7,619 38 $8,169 39 $8,801
Center 21 3,437 33 7,322 36 7,850 37 8,412
Field Activities 1 68 1 297 2 319 2 389
Devices and Radiological Health (MDUFMA) 105 $17,861 143 $17,142 160 $18,379 166 $22,978
Center 100 17,253 136 16,590 152 17,786 158 22,173
Field Activities 5 608 7 552 8 593 8 805
Other Activities (MDUFMA) 10 1,142 20 $3,788 22 $4,061 22 $4,535
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
Other Rent and Rent Related Activities (MDUFMA)
 
$287 - $640 - $686 0 $783
GSA Rental Payments (MDUFMA)
 
$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):
 
 
 
 
 
 
 
 
Center for Veterinary Medicine 3 $983 40 $4,750 58 $7,748 76 $9,301
Other Activities (ADUFA)
 
 
 -  - 2 $235 6 $646
Office of the Commissioner
 
 
 
 
 
 
1 123
Office of Management
 
 
 -  - 2 235 5 523
GSA Rental Payments (ADUFA)
 
$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):
 
 
 
 
 
 
 
 
Devices and Radiological Health (MQSA)… 26 $4,039 32 $5,069 32 $5,174 26 $5,337
Center 26 4,039 32 5,069 32 5,174 26 5,337
Field Activities 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

 

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