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U.S. Department of Health and Human Services

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User Fee History

<< Return to FY 2007 Budget Summary

 

FOOD AND DRUG ADMINISTRATION

User Fee History
(Dollars in Thousands)

USER FEES:  Appropriations
User Fees FY 2003
Actual
FY 2004
Actual
FY 2005
Actual
FY 2006
Actual
FY 2007
Estimate
  FTE $ FTE $ FTE $ FTE $ FTE  $
Definite Appropriations:                    
PDUFA                     
 -  Human Drugs 742 $125,103 972 $162,653 1,049 $185,555 1,081 $213,908 1,105 $223,752
 -  Biologics 269 $44,959 217 $40,170 243 $41,175 230 $44,933 239 $47,001
 -  Office of Regulatory Affairs 41 $5,629 41 $5,808 39 $6,138 41 $8,675 43 $9,074
 -  Other Activities 149 $15,745 122 $13,535 124 $14,020 133 $25,116 136 $26,272
-  Other Rent and Rent Related Activities 0 $0 0 $3,770 0 $11,212 0 $0   $0
 -  GSA Rent   $8,719 0 $6,146 0 $11,334 0 $12,700   $14,501
Subtotal, PDUFA 1,201 $200,155 1,352 $232,082 1,455 $269,434 1,485 $305,332 1,523 $320,600
                     
MDUFMA                    
 -  Biologics 5 $2,157 21 $3,437 22 $5,260 30 $8,412 33 $9,127
 -  Medical Devices and Radiological Health 14 $10,661 100 $17,253 108 $15,492 124 $22,173 131 $24,058
 -  Office of Regulatory Affairs 4 $449 6 $676 8 $966 9 $1,194 10 $1,295
 -  Other Activities 10 $1,071 10 $1,142 15 $2,644 19 $4,535 20 $4,921
-  Other Rent and Rent Related Activities 0 $100 0 $287 0 $562 0 $783   $1,055
 -  GSA Rent 0 $400 0 $1,080 0 $2,237 0 $3,203   $3,270
Subtotal, MDUFMA 33 $14,838 137 $23,875 153 $27,161 182 $40,300 194 $43,726
                     
ADUFA                    
- Animal Drugs and Feeds     3 $983 39 $7,538 76 $9,301 76 $9,537
- Other Activities     0 $0 3 $384 6 $646 6 $696
- GSA Rent     0 $100 0 $567 0 $1,371   $1,371
Subtotal, ADUFA     3 $1,083 42 $8,489 82 $11,318 82 $11,604
                     
Indefinite Appropriations:                    
MQSA                    
- Devices and Radiological Health 36 $12,870 26 $4,039 26 $4,373 26 $5,337 26 $5,445
- Office of Regulatory Affairs     8 $8,463 8 $8,586 8 $11,624 8 $11,861
-Other Activities 2 $204 2 $214 2 $226 2 $212 2 $216
Subtotal, MQSA 38 $13,074 36 $12,716 36 $13,185 36 $17,173 36 $17,522
                     
Export Certification 13 $1,663 11 $1,806 8 $1,425 8 $1,639 11 $2,300
Certification Fund 32 $7,855 35 $6,128 35 $5,506 38 $6,001 39 $6,181
Total, User Fees 1,317 $237,585 1,574 $277,690 1,729 $325,200 1,831 $381,763 1,885 $401,933
 
USER FEES:  Obligations
  FY 2003
Actual
FY 2004
Actual
FY 2005
Actual
       
  FTE $ FTE $ FTE $        
PDUFA:                    
 -  Human Drugs 742 $125,103 972 $162,653 1,053 $185,888        
 -  Biologics 269 $44,959 217 $40,170 228 $39,637        
 -  Office of Regulatory Affairs 41 $5,629 41 $5,808 41 $7,343        
 -  Other Rent and Rent Related Activities 149 $15,745 122 $13,535 0 $11,334        
 -  Other Activities 0 $0 0 $3,770 101 $14,019        
 -  GSA Rent   $8,719 0 $6,146 0 $11,212        
Subtotal, PDUFA 1,201 $200,155 1,352 $232,082 1,423 $269,434        
                     
MDUFMA                    
 -  Biologics 5 $2,157 21 $3,437 20 $5,232        
 -  Medical Devices and Radiological Health 14 $10,661 100 $17,253 108 $15,481        
 -  Office of Regulatory Affairs 4 $449 6 $676 8 $1,006        
 -  Other Activities 10 $1,071 10 $1,142 0 $562        
-  Other Rent and Rent Related Activities 0 $100 0 $287 19 $2,654        
 -  GSA Rent 0 $400 0 $1,080 0 $2,237        
Subtotal, MDUFMA 33 $14,838 137 $23,875 155 $27,171        
                     
ADUFA                    
- Animal Drugs and Feeds     3 $983 39 $7,538        
- Other Activities     0 $0 3 $384        
- GSA Rent     0 $100 0 $567        
Subtotal, ADUFA     3 $1,083 42 $8,489        
                     
MQSA 38 $13,074 36 $12,716 36 $4,028        
Export Certification 13 $1,663 11 $1,806 8 $1,425        
Certification Fund 32 $7,855 35 $6,128 28 $5,506        
Subtotal 83 $22,592 82 $20,650 72 $10,959        
                     
                     
Total, FDA 1,317 $237,585 1,574 $277,690 1,692 $316,053        
                     
USER FEES:  Collections
  FY 2003
Actual
FY 2004
Actual
FY 2005
Actual
FY 2006
Actual
FY 2007
Estimate
  $ $ $ $  $
PDUFA Collections  $348,489 $274,055 $307,959 $305,332 $320,600
MDUFMA Collections $21,596 $27,169 $31,103 $40,300 $43,726
ADUFA Collections $0 $4,866 $8,302 $11,318 $11,604
MQSA Collections $12,295 $13,926 $13,922 $17,173 $17,522
Export Certification $2,025 $1,806 $2,205 $1,639 $2,300
Certification Fund $5,142 $5,180 $5,926 $6,001 $6,181
Total, User Fees $389,547 $327,002 $369,417 $381,763 $401,933

 

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