• Decrease font size
  • Return font size to normal
  • Increase font size
U.S. Department of Health and Human Services

About FDA

  • Print
  • Share
  • E-mail

Summary of Base Resources

<< Return to FY 2007 Budget Summary

 

Food and Drug Administration

Summary of Base Resources

Summary of Base Resources for
Requested Increases in FY 2007
FY 2005 Actuals1 FY 2006 Enacted2 FY 2007 Request Requested Increase

Pandemic Preparedness

4,735,000 24,793,000 55,283,000 30,490,000

Food Defense

149,952,000 158,352,000 178,225,000 19,873,000

Critical Path

  - 5,940,000 5,940,000

Drug Safety3

24,600,000 34,500,000 38,460,000 3,960,000

Human Tissues Safety

6,578,000 6,512,220 8,987,220 2,475,000

Trigger Needs for MDUFMA and ADUFA4

    7,425,000 7,425,000

Cost of Living

    20,267,000 20,267,000

UFMS

    1,180,000 1,180,000

Infrastructure

    14,265,000 14,265,000

Strategic Redeployment

    (52,277,000) (52,277,000)

Buildings and Facilities

    (2,970,000) (2,970,000)

TOTAL BA INCREASES

      50,628,000

User Fees:

       

PDUFA

269,434,000 305,332,000 320,600,000 15,268,000

MDUFMA

27,161,000 40,300,000 43,726,000 3,426,000

ADUFA

8,489,000 11,318,000 11,604,000 286,000

MQSA

13,185,000 17,173,000 17,522,000 349,000

Export Certification

1,425,000 1,639,000 2,300,000 661,000

Color Certification

5,506,000 6,001,000 6,181,000 180,000

TOTAL USER FEE INCREASES

      20,170,000

TOTAL FDA INCREASES

      70,798,000

1/ Includes 0.80 percent rescission from FY 2005 Appropriations.

2/ Includes 1.0 percent rescission from FY 2006 Appropriations and supplemental appropriations from PL 109-148.

3/ These amounts do not include field resources. For example, the amounts do not include field resources devoted to pre-market drug safety (e.g., clinical investigator and human subject protection inspections) or post-market drug safety (e.g., good manufacturing practices and adverse event inspections). In general, more than half of the staff resources in the FDA drug program are devoted to drug safety activities.

4/ The Medical Device and Radiological Health Program is the total for CDRH and the field estimate for the Device and Radiological Health Program. This amount is needed to meet one of the triggers for the MDUFMA program.

 

<< Return to FY 2007 Budget Summary