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All Purpose Table - User Fees - FY 2008

<< Return to FY 2008 Budget Summary

 

Food and Drug Administration
ALL PURPOSE TABLE - User Fees
(Dollars in Thousands)

PROGRAM FY 2006
Actuals
FY 2006
Enacted
FY 2007
Continuing Resolution 1
FY 2007
Pres. Budget 2
FY 2008
Request
FTE $000 FTE $000 FTE $000 FTE $000 FTE $000
Salaries and Expenses, Definite Appropriations:          
           
Prescription Drug User Fee Act (PDUFA):                    
Human Drugs (PDUFA) 1,146 $211,190 1,132 $219,841 1,122 $211,190 1,171 $247,576 1,171 $232,358
Center 1,110 205,279 1,098 213,908 1,087 205,279 1,134 240,894 1,134 226,086
Field 36 5,911 34 5,933 35 5,911 37 6,682 37 6,272
Biologics (PDUFA) 221 $53,492 239 $47,675 215 $53,180 231 $54,527 231 $50,389
Center 213 52,014 232 44,933 207 52,014 222 51,376 222 47,492
Field 8 1,478 7 2,742 8 1,166 9 3,151 9 2,897
Headquarters and Office of the Commissioner (PDUFA) 114 $14,829 132 $25,116 112 $14,829 117 $25,397 117 $26,547
FDA Consolidation at White Oak   $5,033   $0   $5,033       0
           
GSA Rental Payments (PDUFA)   $14,100   $12,700   $14,100   $17,700   $21,901
Other Rent and Rent Related (PDUFA)   $7,000   $0   $7,000   $7,000   $8,000
                     
Subtotal PDUFA. 1,481 $305,644 1,503 $305,332 1,449 $305,332 1,519 $352,200 1,519 $339,195
           
Medical Device User Fee and Modernization Act (MDUFMA):                    
Biologics (MDUFMA) 28 $5,699 31 $8,801 0 $0 31 $9,549 32 $10,373
Center 26 5,452 29 8,412     29 9,127 30 9,915
Field 2 247 2 389     2 422 2 458
Devices and Radiological Health (MDUFMA) 136 $20,714 158 $22,978 0 $0 144 $24,931 146 $27,083
Center 130 19,838 152 22,173     137 24,058 139 26,135
Field 6 876 6 805     7 873 7 948
Headquarters and Office of the Commissioner (MDUFMA) 20 $2,654 21 $4,535 0 $0 21 $4,921 22 $5,346
Other Rent and Rent Related Activities (MDUFMA).   765   783       1,055   1,146
GSA Rental Payments (MDUFMA)   2,237   3,203       3,270   3,552
           
Subtotal (MDUFMA) 184 $32,069 210 $40,300   $0 196 $43,726 200 $47,500
           
Animal Drug User Fee Act (ADUFA):                    
Center for Veterinary Medicine 54 $8,264 60 $9,301 0 $0 54 $9,537 58 $11,523
Headquarters and Office of the Commissioner (ADUFA) 4 $493 4 $646     4 $696 4 732
           
Other Rent and Rent Related Activities (ADUFA)   291                
GSA Rental Payments (ADUFA)   628   1,371       1,371   1,441
           
Subtotal (ADUFA) 58 $9,676 64 $11,318   $0 58 $11,604 62 $13,696
           
Total Definite Appropriations 1,723 $347,389 1,777 $356,950 1,449 $305,332 1,773 $407,530 1,781 $400,391
           
Proposed Definite Appropriations:                    
Generic Drug User Fee:                    
Human Drugs                 34 $14,196
Center                 28 11,560
Field                 6 2,636
           
Headquarters and Office of the Commissioner (Generic Drug)                 0 $518
GSA Rental Payments (Generic Drug)                   $987
Other Rent and Rent Related (Generic Drug)                   $0
           
Subtotal (Generic Drug)                 34 $15,701
           
Total Definite and Proposed Definite Appropriations                 1,815 $416,092
                     
Indefinite Appropriations:                    
Mammography Quality and Standards Act (MQSA):                    
Devices and Radiological Healthâ. 34 $13,764 34 $16,961 34 $17,306 34 $17,306 34 $18,171
Center 26 4,784 26 5,337 26 5,445 26 5,445 26 5,717
Field Activities 8 8,980 8 11,624 8 11,861 8 11,861 8 12,454
Headquarters and Office of the Commissioner (MQSA) 2 $234 1 $212 1 $216 2 $216 2 $227
           
Subtotal (MQSA) 36 $13,998 35 $17,173 35 $17,522 36 $17,522 36 $18,398
           
Export Certification 13 $2,033 11 $1,639 14 $2,300 16 $2,300 17 $2,500
           
Color Certification Fund. 33 $5,694 30 $6,001 31 $6,181 34 $6,181 34 $7,000
           
Total Indefinite Appropriations 82 $21,725 76 $24,813 80 $26,003 86 $26,003 87 $27,898
           
Total User Fees 1,805 $369,114 1,853 $381,763 1,529 $331,335 1,859 $433,533 1,902 $443,990
           
Mandatory Proposed User Fees -- Non-Add:                    
           
Reinspection User Fee:                    
Office of Regulatory Affairs - - - - - - 102 $12,300 102 $13,014
Foods Program Estimate - - - - - - 44 5,215 44 5,517
Human Drugs Program Estimate - - - - - - 16 2,009 16 2,126
Biologics Program Estimate. - - - - - - 3 410 3 434
Animal Drugs and Feeds Program Estimate - - - - - - 17 2,050 17 2,169
Devices and Radiological Health Program Estimate. - - - - - - 22 2,616 22 2,768
Headquarters and Office of the Commissioner - - - - - - 16 $7,100 16 $7,512
Other Rent Related Activities - - - - - -   $800   $846
GSA Rental Payments - - - - - -   $1,800   $1,904
FDA Consolidation at White Oak                    
           
Subtotal Reinspection User Fee - - - - - - 118 $22,000 118 $23,276
           
Food and Animal Feed Export Certification Fee:                    
Foods             23 $3,473 23 $3,674
Center

-

-

-

-

- - 6 906 6 958
Field Activities             17 2,567 17 2,716
Animal Feeds and Drugs                    
Center - - - - - - 0 63 0 67
           
Subtotal Food and Animal Feed Export Certification Fee             23 $3,536 23 $3,741
           
Total Proposed New Mandatory User Fees - $0 - $0 - $0 141 $25,536 141 $27,017
           
1 Under the continuing resolution funding level, FDA cannot meet the statutory triggers for the Medical Device and Animal Drug User Fee Programs. The zero FTE for these two user fee programs reflects the requirement to terminate these programs. To pay program termination costs, FDA will spend available user fee carryover balances from prior fiscal years. FDA will also have to spend BA resources to pay some program termination costs. Finally, FDA will furlough the Medical Device and Animal Drug program staff for the remainder of FY 2007. In FY 2008, FDA will resume these two user fee programs.
2The PDUFA amounts include a one time increase in collections of $31.6 M for the Final Year adjustment under the PDUFA III statute.

 

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