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About FDA
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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) |
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| 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 |
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- | - | 44 | 5,215 | 23 | 3,473 |
| Center |
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- | - | - | - | 6 | 906 |
| Field Activities |
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- | - | 44 | 5,215 | 17 | 2,567 |
| Human Drugs | 25 | $10,117 |
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25 | $10,117 | 16 | 2,009 | - | - |
| Center | 24 | 9,844 |
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24 | 9,844 | - | - |
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| Field Activities | 1 | 273 |
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1 | 273 | 16 | 2,009 |
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| Biologics | 10 | $2,194 | 3 | $748 |
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13 | $2,942 | 3 | 410 | - | - |
| Center | 9 | 2,068 | 3 | 715 |
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12 | 2,783 | - | - |
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| Field Activities | 1 | 126 | 0 | 33 |
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1 | 159 | 3 | 410 |
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| Animal Drugs and Feeds |
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0 | $236 |
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0 | $236 | 17 | 2,050 | - | 63 |
| Center |
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0 | 236 |
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- | 236 | - | - | - | 63 |
| Field Activities |
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0 | 0 |
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- | - | 17 | 2,050 |
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| Devices and Radiological Health |
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8 | $1,953 |
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- | $345 |
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8 | $2,298 | 22 | $2,616 | 0 | $0 |
| Center |
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7 | 1,885 |
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0 | 108 |
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7 | 1,993 | - | - |
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| Field Activities |
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1 | 68 |
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0 | 237 |
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1 | 305 | 22 | 2,616 |
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| Other Activities | 3 | $1,156 | 1 | $386 | 0 | $50 | 0 | $4 |
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4 | $1,596 | 16 | $7,100 | 0 | $0 |
| Office of the Commissioner | 1 | 325 | 0 | 67 | 0 | 10 | 0 | 0 |
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1 | 402 | 10 | 2,000 |
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| Office of Management | 2 | 465 | 1 | 281 | 0 | 40 | 0 | 4 |
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3 | 790 | 6 | 5,100 |
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| Office of External Relations | 0 | 164 | 0 | 15 | 0 | 0 | 0 | 0 |
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- | 179 | 0 | 0 |
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| Office of Planning and Policy | 0 | 202 | 0 | 23 | 0 | 0 | 0 | 0 |
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- | 225 | 0 | 0 |
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| Central Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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- | - |
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| GSA Rental Payments |
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$1,801 |
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$67 |
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$0 |
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- | $1,868 |
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$1,800 |
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| Other Rent and Rent Related Activities |
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$272 |
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- | $272 |
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$800 |
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| Export Certification |
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3 | $661 |
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3 | $661 |
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| Color Certification |
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1 | $180 | 1 | $180 |
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| 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. | ||||||||||||||||||
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