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DHHS Charges and Assessments

FOOD AND DRUG ADMINISTRATION DHHS Charges and Assessments FY2004 Actual, and FY 2005 and 2006 Estimates
Activity	FY 2004 Actual	FY 2005 Estimate	FY 2006 Estimate
DHHS ASSESSMENTS 1/	377,844	389,179	400,855
FEE FOR SERVICE	46,827,000	48,231,810	49,678,764
Program Support Center/FOH/OS	31,654,000	32,603,620	33,581,729
NIH Management Fund	14,128,000	14,551,840	14,988,395
NIH Patents	1,045,000	1,076,350	1,108,641
JOINTLY FUNDED PROJECTS	24,622,639	28,452,289	28,945,864
Enterprise Information Management	7,120,000	7,120,000	7,120,000
Unified Financial Management System	4,879,803	4,879,803	4,879,803
Human Resources Consolidation Costs 2/	10,257,000	14,015,675	14,436,145
International Health - Bilateral Agreement	1,002,895	1,032,982	1,063,971
Other Jointly Funded Projects 3/	1,362,941	1,403,829	1,445,944
Total	71,827,483	76,684,099	78,624,628
1/ FY 2005 and FY 2006 are estimates based on historical charges and assessments. 2/ Human Resources Costs were for 8 months in FY 04, and will be full year in FY 05 & 06 3/ Includes Jointly Funded Projects under $1,000,000.