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All Purpose Table - User Fees

<< Return to FY 2007 Budget Summary

 

Food and Drug Administration
ALL PURPOSE TABLE - User Fees
(Dollars in Thousands)
PROGRAM FY 2005
Actuals		 FY 2005
Estimate		 FY 2006
Enacted		 FY 2007
FTE $000 FTE $000 FTE $000 FTE $000
Salaries and Expenses, Definite Appropriations:                
Prescription Drug User Fee Act (PDUFA):                
Human Drugs (PDUFA) 1,081 $190,650 1,043 $204,808 1,110 $219,841 1135 $229,958
Center 1,049 185,555 1,015 199,762 1,081 213,908 1,105 223,752
Field 32 5,095 28 5,046 29 5,933 30 6,206
Biologics (PDUFA) 250 $42,218 226 $40,441 242 $47,675 252 $49,869
Center 243 41,175 214 38,353 230 44,933 239 47,001
Field 7 1,043 12 2,088 12 2,742 13 2,868
Other Activities (PDUFA) 124 $14,020 146 $23,738 133 $25,116 136 $26,272
Office of the Commissioner 32 4,115 33 6,590 34 7,055 35 7,380
Office of Management 52 5,265 71 9,717 57 10,105 59 10,570
Office of External Relations 18 2,082 19 3,334 19 3,570 19 3,734
Office of Planning and Policy 22 2,558 23 4,097 23 4,386 23 4,588
Central Services 0 0 - 0 0 0 0 0
FDA Consolidation at White Oak 1/ 0 $3,000 - $3,000 0 0
 
 
GSA Rental Payments (PDUFA)
 
 $11,212 - $12,407 0 $12,700 - $14,501
Other Rent and Rent Related (PDUFA)
 
 $8,334
 
 
 
 
 
 
Subtotal PDUFA 1,455 $269,434 1,415 $284,394 1,485 $305,332 1,523 $320,600
Medical Device User Fee and Modernization Act (MDUFMA):
 
 
 
 
 
 
 
 
Biologics (MDUFMA) 23 $5,357 38 $8,169 32 $8,801 35 $9,549
Center 22 5,260 36 7,850 30 8,412 33 9,127
Field 1 97 2 319 2 389 2 422
Devices and Radiological Health (MDUFMA) 115 $16,361 160 $18,379 131 $22,978 139 $24,931
Center 108 15,492 152 17,786 124 22,173 131 24,058
Field 7 869 8 593 7 805 8 873
Other Activities (MDUFMA) 15 $2,644 20 $4,061 19 $4,535 20 $4,921
Office of the Commissioner 4 867 2 734 5 785 5 852
Office of Management 8 1,292 16 2,908 11 3,302 12 3,583
Office of External Relations 2 199 1 169 2 180 2 195
Office of Planning and Policy 1 286 1 250 1 268 1 291
Central Services 0 $0
 
 
 
 
 
 
Other Rent and Rent Related Activities (MDUFMA)
 
 $562 - $686
 
 $783 0 1,055
GSA Rental Payments (MDUFMA)
 
 $2,237 - $2,643
 
 $3,203 0 3,270
Subtotal (MDUFMA) 153 $27,161 218 $33,938 182 $40,300 194 $43,726
Animal Drug User Fee Act (ADUFA):
 
 
 
 
 76 $9,301 82 $10,233
Center for Veterinary Medicine 39 $7,538 58 $7,748 76 $9,301 76 9,537
Other Activities (ADUFA) 3 $384 2 235 6 $646 6 $696
Office of the Commissioner 0 - - -
 
 
 - 0
Office of the Commissioner 1 142
 
 
 1 67 1 77
Office of Management . 1 125 2 235 5 523 5 563
Office of External Relations 1 46
 
 
 
 22 0 22
Office of Planning and Policy. 0 71
 
 
 
 34 0 34
Central Services 0 0
 
 
 
 
 
 
GSA Rental Payments (ADUFA)
 
 $567 - $371
 
 $1,371 0 $1,371
Subtotal (ADUFA) 42 $8,489 60 $8,354 82 $11,318 82 $11,604
Total Definite Appropriations 1,650 $305,084 1,693 $326,686 1,749 $356,950 1,799 $375,930
Indefinite Appropriations:
 
 
 
 
 
 
 
 
Mammography Quality and Standards Act (MQSA):
 
 
 
 
 
 
 
 
Center for Devices and Radiological Health 34 $12,959 48 $16,717 34 $16,961 34 $17,306
Center 26 4,373 32 5,174 26 5,337 26 5,445
Field Activities 8 8,586 16 11,543 8 11,624 8 11,861
Other Activities - Office of Management and Systems (MQSA) 2 $226 2 $202 2 $212 2 $216
Office of Management and Systems 2 226 2 202 2 212 2 216
Subtotal (MQSA) 36 $13,185 50 $16,919 36 $17,173 36 $17,522
Export Certification 8 $1,425 13 $1,615 8 $1,639 11 2,300
Color Certification Fund 35 $5,506 38 $5,223 38 $6,001 39 6,181
Total Indefinite Appropriations 79 $20,116 101 $23,757 82 $24,813 86 $26,003
Total User Fees 1,729 $325,200 1,794 $350,443 1,831 $381,763 1,885 $401,933
Mandatory Proposed User Fees -- Non-Add:
 
 
 
 
 
 
 
 
Reinspection User Fee:
 
 
 
 
 
 
 
 
Office of Regulatory Affairs 0 - - - - - 102 $12,300
Foods Program Estimate 0 - - - - - 44 $5,215
Human Drugs Program Estimate 0 - - - - - 16 $2,009
Biologics Program Estimate 0 - - - - - 3 $410
Animal Drugs and Feeds Program Estimate 0 - - - - - 17 $2,050
Devices and Radiological Health Program Estimate 0 - - - - - 22 $2,616
Other Activities 0 - - - - - 16 $9,700
Office of the Commissioner 0 - - - - - 10 $2,000
Office of Management 0 - - - - - 6 $5,100
GSA and Other Rent Related Activities 0 - - - - -
 
 $2,600
Subtotal Reinspection User Fee 0 - - - - - 118 $22,000
Food and Animal Feed Export Certification Fee: 0 - - - - -
 
 
Center for Food Safety and Applied Nutrition 0 - - - - - 6 $906
Center for Veterinary Medicine 0 - - - - - - $63
Office of Regulatory Affairs (Foods Program) 0 - - - - - 17 $2,567
Subtotal Food and Animal Feed Export Cetification Fee 0 - - - - - 23 $3,536
Total New User Fees - $0 - $0 - $0 141 $25,536
1/ $8,188,000 in PDUFA Carryover Fees will be used to fund the White Oak Consolidation Project in FY 2007. $6,560,000 will fud the fit-out and CDER Move and $1,628,000 will fund the fit-out of the SharedData Center.

 

<< Return to FY 2007 Budget Summary

    
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