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User Fee History

<< Return to FY 2006 Budget Summary

 

FOOD AND DRUG ADMINISTRATION
User Fee History
(Dollars in Thousands)
USER FEES:
Appropriations
User Fees FY 2002
Actual
FY 2003
Actual
FY 2004
Actual
FY 2005
Enacted
FY 2006
Estimate
  FTE $ FTE $ FTE $ FTE $ FTE $

Definite Appropriations:

                   

PDUFA 

                   
 -  Human Drugs 658 $104,093 742 $125,103 972 $162,653 1015 $199,762 1032 $213,908
 -  Biologics 237 $38,257 269 $44,959 217 $40,170 214 $38,353 216 $44,933
 -  Office of Regulartory Affairs 47 $6,531 41 $5,629 41 $5,808 40 $7,134 41 $8,675
 -  Other Activities 118 $11,891 149 $15,745 122 $13,535 146 $23,738 150 $25,116
-  Other Rent and Rent Related Activities 0 $0 0 $0 0 $3,770 0 $3,000 0 $0
 -  GSA Rent 0 $1,040
 
$8,719 0 $6,146 0 $12,407 0 $12,700
Subtotal, PDUFA 1,060 $161,812 1,201 $200,155 1,352 $232,082 1,415 $284,394 1,439 $305,332
 
 
 
 
 
 
 
 
 
 
 

MDUFMA

 
 
 
 
 
 
 
 
 
 
 -  Biologics
 
 
5 $2,157 21 $3,437 36 $7,850 37 $8,412
 -  Medical Devices and Radiological Health
 
 
14 $10,661 100 $17,253 152 $17,786 158 $22,173
 -  Office of Regulartory Affairs
 
 
4 $449 6 $676 10 $912 10 $1,194
 -  Other Activities
 
 
10 $1,071 10 $1,142 22 $4,061 22 $4,535
-  Other Rent and Rent Related Activities
 
 
0 $100 0 $287 0 $686 0 $783
 -  GSA Rent
 
 
0 $400 0 $1,080 0 $2,643 0 $3,203
Subtotal, MDUFMA
 
 
33 $14,838 137 $23,875 220 $33,938 227 $40,300
 
 
 
 
 
 
 
 
 
 
 

ADUFA

 
 
 
 
 
 
 
 
 
 
- Animal Drugs and Feeds
 
 
 
 
3 $983 58 $7,748 76 $9,301
- Other Activities
 
 
 
 
0 $0 2 $235 6 $646
- GSA Rent
 
 
 
 
0 $100 0 $371 0 $1,371
Subtotal, ADUFA
 
 
 
 
3 $1,083 60 $8,354 82 $11,318
 
 
 
 
 
 
 
 
 
 
 

Indefininate
Appropriations:

MQSA

 
 
 
 
 
 
 
 
 
 
- Devices and Radiological Health 47 $13,695 36 $12,870 26 $4,039 32 $5,174 26 $5,337
- Office of Regulartory Affairs
 
 
 
 
8 $8,463 16 $11,543 16 $11,624
-Other Activities 2 $192 2 $204 2 $214 2 $202 2 $212
Subtotal, MQSA 49 $13,887 38 $13,074 36 $12,716 50 $16,919 44 $17,173
 
 
 
 
 
 
 
 
 
 
 
Export Certification 15 $1,657 13 $1,663 11 $1,806 13 $1,615 13 $1,639
Certification Fund 33 $5,237 32 $7,855 35 $6,128 38 $5,223 38 $6,001
Total, User Fees 1,157 $182,593 1,317 $237,585 1,574 $277,690 1,796 $350,443 1,843 $381,763
                     

USER FEES: 
Obligations

  FY 2002
Actual
FY 2003
Actual
FY 2004
Actual
       
  FTE $ FTE $ FTE $        

PDUFA:

                   
 -  Human Drugs 658 $104,093 742 $125,103 972 $162,653        
 -  Biologics 237 $38,257 269 $44,959 217 $40,170        
 -  Office of Regulartory Affairs 47 $6,531 41 $5,629 41 $5,808        
 -  Other Rent and Rent Related Activities 118 $11,891 149 $15,745 122 $13,535        
 -  Other Activities 0 $0 0 $0 0 $3,770        
 -  GSA Rent 0 $1,040
 
$8,719 0 $6,146        
Subtotal, PDUFA 1,060 $161,812 1,201 $200,155 1,352 $232,082        
                     

MDUFMA

                   
 -  Biologics
 
 
5 $2,157 21 $3,437        
 -  Medical Devices and Radiological Health
 
 
14 $10,661 100 $17,253        
 -  Office of Regulatory Affairs
 
 
4 $449 6 $676        
 -  Other Activities
 
 
10 $1,071 10 $1,142        
-  Other Rent and Rent Related Activities
 
 
0 $100 0 $287        
 -  GSA Rent
 
 
0 $400 0 $1,080        
Subtotal, MDUFMA
 
 
33 $14,838 137 $23,875        
 
 
 
 
 
 
 
       

MQSA

49 $13,887 38 $13,074 36 $12,716        
Export Certification 15 $1,657 13 $1,663 11 $1,806        
Certification Fund 33 $5,237 32 $7,855 35 $6,128        
Subtotal 97 $20,781 83 $22,592 82 $20,650        
 
 
 
 
 
 
 
       
Total, FDA 1,157 $182,593 1,317 $237,585 1,571 $276,607        
 
 
 
 
 
 
 
       
USER FEES: 
Collections
  FY 2002
Actual
FY 2003
Actual
FY 2004
Actual
FY 2005
Estimate
FY 2006
Estimate
  $ $ $ $ $
PDUFA Collections  $149,079 $348,489 $274,055 $284,394 $305,332
MDUFMA Collections $0 $21,596 $27,169 $33,938 $40,300
ADUFA Collections $0 $0 $4,866 $8,354 $11,318
MQSA Collections $12,709 $12,295 $13,926 $16,919 $17,173
Export Certification $1,584 $2,025 $1,806 $1,615 $1,639
Certification Fund $4,988 $5,142 $5,180 $5,223 $6,001
Total, User Fees $168,360 $389,547 $327,002 $350,443 $381,763

 

<< Return to FY 2006 Budget Summary