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Functional Activities Tables - FY 2007

 

FY 2007 President's Budget FDA FUNDING BY FUNCTIONAL ACTIVITY
TOTAL = S&E PROGRAM LEVEL
(Dollars in thousands)
FDA FUNDING BY FUNCTIONAL ACTIVITY
TOTAL = S&E PROGRAM LEVEL
(Dollars in thousands)
PREMARKET POSTMARKET
PREMARKET
REVIEW
PREMARKET
APPLIED
RESEARCH
PREMARKET OUTREACH / COORDINATION PREMARKET INSPECTIONS PREMARKET TOTAL OUTREACH
COORDINATION
COMPLIANCE
POSTMARKET
APPLIED
RESEARCH
POSTMARKET
LABORATORY ANALYSES
POSTMARKET INSPECTIONS POSTMARKET TOTAL TOTAL ALL FDA
DOMESTIC FOREIGN DOMESTIC FOREIGN DOMESTIC IMPORTS DOMESTIC FOREIGN IMPORTS
$000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE
FOODS

Center for Food Safety & Applied Nutrition

21,272

137

3,694

14

8,284

65

1,892

26

0

35,142

242

75,947

333

19,450

74

8,320

34

5,110

41

1,598

7

2,112

17

684

0

113,221

506

148,363

748

Field Activities

0

0

73,855

490

1,100

10

45,732

246

49,304

340

63,178

385

915

6

67,240

463

301,324

1,940

301,324

1,940

FOODS TOTAL

21,272

137

3,694

14

8,284

65

1,892

26

-

-

-

-

35,142

242

149,802

823

20,550

84

54,052

280

54,414

381

64,776

392

3,027

23

67,924

463

414,545

2,446

449,687

2,688

 
HUMAN DRUGS

Center for Drug Evaluation & Research

331,215

1,661

16,988

59

38,861

207

6,064

20

10,890

55

3,468

17

407,486

2,019

49,679

242

1,832

15

989

7

245

1

3,349

16

2,278

7

245

1

58,617

289

466,103

2,308

Field Activities

581

4

12,642

101

4,090

31

17,313

136

25,648

192

8,530

65

2,904

22

25,103

188

2,913

22

4,065

31

69,163

520

86,476

656

PDUFA (non-add): Center

199,755

978

13,636

62

1,905

9

8,347

43

970

5

224,613

1,097

16,281

37

16,281

37

240,894

1,134

Field

4678

24

2004

13

6,682

37

-

-

6,682

37

HUMAN DRUGS TOTAL

331,796

1,665

16,988

59

38,861

207

6,064

20

23,532

156

7,558

48

424,799

2,155

75,327

434

1,832

15

9,519

72

3,149

23

28,452

204

5,191

29

4,310

32

127,780

809

552,579

2,964

 
BIOLOGICS

Center for Biologics Evaluation & Research

126,773

557

15,847

137

15,245

67

1,090

5

1,526

6

-

-

160,481

772

19,715

95

-

-

-

-

-

-

2,113

10

-

-

-

-

21,828

105

182,309

877

Field Activities

4,575

17

197

1

4,772

18

6,362

42

19,195

146

1,225

7

795

5

27,577

200

32,349

218

PDUFA (non-add): Center

44,294

192

-

-

5,765

25

227

1

541

2

-

-

50,827

220

549

2

-

-

-

-

-

-

-

-

-

-

-

-

549

2

51,376

222

Field

3151

9

3,151

9

-

-

3,151

9

MDUFMA (non-add): Center

8193

26

-

-

694

2

21

-

53

-

-

-

8,961

28

166

1

166

1

9,127

29

Field

422

2

422

2

-

-

422

2

BIOLOGICS TOTAL

126,773

557

15,847

137

15,245

67

1,090

5

6,101

23

197

1

165,253

790

26,077

137

-

-

-

-

-

-

21,308

156

1,225

7

795

5

49,405

305

214,658

1,095

 
ANIMAL DRUGS & FEEDS

Center for Veterinary Medicine

37,205

214

1,808

10

545

4

39,558

228

22,720

134

6,975

34

29,695

168

69,253

396

Field Activities

1,382

9

696

4

2,078

13

12,486

75

4,079

25

1,024

6

12,598

78

72

1

3,441

21

33,700

206

35,778

219

ADUFA (non-add): Center

9,537

54

9,537

54

-

-

9,537

54

ANIMAL DRUGS & FEEDS TOTAL

37,205

214

1,808

10

545

4

-

-

1,382

9

696

4

41,636

241

35,206

209

6,975

34

4,079

25

1,024

6

12,598

78

72

1

3,441

21

63,395

374

105,031

615

 
DEVICES AND RADIOLOGICAL HEALTH

Center for Devices & Radiological Health

122,710

594

11,198

54

8,644

41

2,050

10

144,602

699

46,923

347

1,333

7

7,622

54

55,878

408

200,480

1,107

Field Activities

6,425

40

356

2

6,781

42

17,346

135

2,351

16

2,342

14

33,628

151

3,289

18

5,354

51

64,310

385

71,091

427

MQSA (non-add): Center

-

-

5,445

26

5,445

26

5,445

26

Field

-

-

6,630

5

5,231

3

11,861

8

11,861

8

MDUFMA (non-add): Center

24,058

137

24,058

137

-

-

24,058

137

Field

873

7

873

7

-

-

873

7

DEVICES TOTAL

122,710

594

11,198

54

8,644

41

2,050

10

6,425

40

356

2

151,383

741

64,269

482

1,333

7

9,973

70

2,342

14

33,628

151

3,289

18

5,354

51

120,188

793

271,571

1,534

 
NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH
 

23,968

127

23,968

127

-

-

10,272

56

-

-

-

-

-

-

-

-

-

-

10,272

56

34,240

183

 
OTHER ACTIVITIES

Other Activities

48,869

236

2,649

20

5,468

29

848

5

2,860

17

673

4

61,367

310

26,787

155

1,182

9

5,929

33

4,654

32

12,280

73

978

6

6,250

43

58,060

351

119,427

661

USER FEES (non-add): PDUFA

20,517

97

0

0

1,631

7

179

1

1,405

7

250

2

23,982

114

1,415

3

0

0

0

0

0

0

0

0

0

0

0

0

1,415

3

25,397

117

MQSA (Other Activities)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

151

2

-

-

-

-

-

-

65

-

-

-

-

-

216

2

216

2

MDUFMA

4603

20

0

0

99

0

3

0

192

1

0

0

4,897

21

24

-

-

-

-

-

-

-

-

-

-

-

-

-

24

-

4,921

21

ADUFA

696

4

0

0

0

0

0

0

0

0

0

0

696

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

696

4

OTHER ACTIVITIES TOTAL

48,869

236

2,649

20

5,468

29

848

5

2,860

17

673

4

61,367

310

26,787

155

1,182

9

5,929

33

4,654

32

12,280

73

978

6

6,250

43

58,060

351

119,427

661

 

SUB-TOTAL:

688,625

3,403

76,152

421

77,047

413

11,944

66

40,300

245

9,480

59

903,548

4,606

377,468

2,240

42,144

205

83,552

480

65,583

456

173,042

1,054

13,782

84

88,074

615

843,645

5,134

1,747,193

9,740

Total Center

688,044

3,399

76,152

421

77,047

413

11,944

66

15,276

78

4,141

21

872,604

4,397

241,771

1,306

41,044

195

22,860

128

10,009

74

19,340

106

5,368

30

7,179

44

347,571

1,883

1,220,175

6,280

Total Field

581

4

-

-

-

-

-

-

25,024

167

5,339

38

30,944

209

135,697

934

1,100

10

60,692

352

55,574

382

153,702

948

8,414

54

80,895

571

496,074

3,251

527,018

3,460

(PDUFA, MQSA, MDUFMA, ADUFA

-

-

21,825

96

2,335

11

19,662

95

43,822

202

30,661

76

-

-

-

-

-

-

5,296

3

-

-

-

-

35,957

79

394,656

1,809

User Fees - non add)

Plus:

Other Rent and Rent-Related (incl. White Oak Relocation)

69,007

0

Other Rent and Rent Related MDUFMA (non-add)

1,055

0

Other Rent and Rent Related PDUFA (non-add)

7,000

0

Other Rent and Rent Related ADUFA(non-add)

GSA Rent

149,212

0

GSA Rent PDUFA (non-add)

17,700

0

GSA Rent MDUFMA (non-add)

3,270

0

GSA Rent ADUFA (non-add)

1,371

0

Other Current Law User Fees

8,481

50

Buildings and Facilities

4,950

0

TOTAL S&E PROGRAM:

1,978,843

9,790