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Crosswalk to Summary of Change - User Fee

<< Return to FY 2007 Budget Summary

 

Food and Drug Administration
FY 2007 Crosswalk to Summary of Change - User Fee
(Dollars in Thousands)
Program PDUFA 1/ MDUFMA ADUFA MQSA Export Certifi-
cation
Color
Certifi-cation
Total
User Fee,
Discre-
tionary
Proposed Reinspection User Fee — Mandatory Non-Add Proposed Food Export Certification User Fee — Mandatory Non-Add
  FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000
Foods
 
 
 
 
 
 
 
 
 
 
 
 
- - 44 5,215 23 3,473
Center
 
 
 
 
 
 
 
 
 
 
 
 
- - - - 6 906
Field Activities
 
 
 
 
 
 
 
 
 
 
 
 
- - 44 5,215 17 2,567
Human Drugs 25 $10,117
 
 
 
 
 
 
 
 
 
 
25 $10,117 16 2,009 - -
Center 24 9,844
 
 
 
 
 
 
 
 
 
 
24 9,844 - -
 
 
Field Activities 1 273
 
 
 
 
 
 
 
 
 
 
1 273 16 2,009
 
 
Biologics 10 $2,194 3 $748
 
 
 
 
 
 
 
 
13 $2,942 3 410 - -
Center 9 2,068 3 715
 
 
 
 
 
 
 
 
12 2,783 - -
 
 
Field Activities 1 126 0 33
 
 
 
 
 
 
 
 
1 159 3 410
 
 
Animal Drugs and Feeds
 
 
 
 
0 $236
 
 
 
 
 
 
0 $236 17 2,050 - 63
Center
 
 
 
 
0 236
 
 
 
 
 
 
- 236 - - - 63
Field Activities
 
 
 
 
0 0
 
 
 
 
 
 
- - 17 2,050
 
 
Devices and Radiological Health
 
 
8 $1,953
 
 
- $345
 
 
 
 
8 $2,298 22 $2,616 0 $0
Center
 
 
7 1,885
 
 
0 108
 
 
 
 
7 1,993 - -
 
 
Field Activities
 
 
1 68
 
 
0 237
 
 
 
 
1 305 22 2,616
 
 
Other Activities 3 $1,156 1 $386 0 $50 0 $4
 
 
 
 
4 $1,596 16 $7,100 0 $0
Office of the Commissioner 1 325 0 67 0 10 0 0
 
 
 
 
1 402 10 2,000
 
 
Office of Management 2 465 1 281 0 40 0 4
 
 
 
 
3 790 6 5,100
 
 
Office of External Relations 0 164 0 15 0 0 0 0
 
 
 
 
- 179 0 0
 
 
Office of Planning and Policy 0 202 0 23 0 0 0 0
 
 
 
 
- 225 0 0
 
 
Central Services 0 0 0 0 0 0 0 0
 
 
 
 
- -
 
 
 
 
GSA Rental Payments
 
$1,801
 
$67
 
$0
 
 
 
 
 
 
- $1,868
 
$1,800
 
 
Other Rent and Rent Related Activities
 
 
 
$272
 
 
 
 
 
 
 
 
- $272
 
$800
 
 
Export Certification
 
 
 
 
 
 
 
 
3 $661
 
 
3 $661
 
 
 
 
Color Certification
 
 
 
 
 
 
 
 
 
 
1 $180 1 $180
 
 
 
 
Total 38 $15,268 12 $3,426 0 $286 - $349 3 $661 1 $180 54 $20,170 118 $22,000 23 $3,536
Non-Field 36 13,068 11 2,986 0 286 - 112 3 661 1 180 51 17,293 16 7,100 6 969
Field 2 399 1 101 0 0 - 237 - - - - 3 737 102 12,300 17 2,567
Rent/B&F - 1,801 0 339 0 0 - - - - - - 0 2,140 0 2,600 0 0
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 Shared Data Center.

 

<< Return to FY 2007 Budget Summary