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Functional Activities Tables - FY 2008

FY 2008 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
	PREMARKET REVIEW		PREMARKET APPLIED RESEARCH		DOMESTIC		FOREIGN		DOMESTIC		FOREIGN		PREMARKET TOTAL		OUTREACH COORDINATION COMPLIANCE		POSTMARKET APPLIED RESEARCH		DOMESTIC		IMPORTS		DOMESTIC		FOREIGN		IMPORTS		POSTMARKET TOTAL		TOTAL ALL FDA
	$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	21,583	137	3,748	14	8,405	65	1,920	26	0	-	-	-	35,656	242	79,084	333	20,749	77	8,441	34	5,185	41	2,230	9	2,549	20	694	-	118,932	514	154,588	756
Field Activities													-	-	76,999	488	1,100	10	38,636	243	53,693	337	63,787	393	2,698	16	75,225	459	312,138	1,946	312,138	1,946
FOODS TOTAL	21,583	137	3,748	14	8,405	65	1,920	26	-	-	-	-	35,656	242	156,083	821	21,849	87	47,077	277	58,878	378	66,017	402	5,247	36	75,919	459	431,070	2,460	466,726	2,702

HUMAN DRUGS
Center for Drug Evaluation & Research	339,912	1,716	17,159	59	39,769	207	6,225	20	11,343	55	3,478	17	417,886	2,074	53,657	248	1,832	15	998	7	247	1	3,416	16	2,312	7	248	1	62,710	295	480,596	2,369
Field Activities	595	4							13,518	99	5,561	36	19,674	139	25,965	193			8,776	65	2,990	22	25,822	190	2,990	22	4,179	31	70,722	523	90,396	662
PDUFA (non-add): Center	182,743	978			14,284	62	2,034	9	8,736	43	970	5	208,767	1,097	17,319	37													17,319	37	226,086	1,134
Field									4,390	25	1,882	12	6,272	37															-	-	6,272	37
Proposed User Fee - Generic Drugs (non-add): Center	11,560	28											11,560	28															-	-	11,560	28
Field									1,050	2	1,586	4	2,636	6															-	-	2,636	6
HUMAN DRUGS TOTAL	340,507	1,720	17,159	59	39,769	207	6,225	20	24,861	154	9,039	53	437,560	2,213	79,622	441	1,832	15	9,774	72	3,237	23	29,238	206	5,302	29	4,427	32	133,432	818	570,992	3,031

BIOLOGICS
Center for Biologics Evaluation & Research	125,709	557	15,847	137	15,117	67	1,081	5	1,513	7	-	-	159,267	773	21,566	100	-	-	-	-	-	-	2,337	10	-	-	-	-	23,903	110	183,170	883
Field Activities									3,927	17	179	1	4,106	18	6,548	42							19,851	146	1,437	7	723	5	28,559	200	32,665	218
PDUFA (non-add): Center	40,946	192	-	-	5,329	25	210	1	500	2			46,985	220	507	2													507	2	47,492	222
Field									2897	9			2,897	9															-	-	2,897	9
MDUFMA (non-add): Center	8902	27	-	-	754	2	22	-	57	-			9,735	29	180	1													180	1	9,915	30
Field									458	2			458	2															-	-	458	2
BIOLOGICS TOTAL	125,709	557	15,847	137	15,117	67	1,081	5	5,440	24	179	1	163,373	791	28,114	142	-	-	-	-	-	-	22,188	156	1,437	7	723	5	52,462	310	215,835	1,101

ANIMAL DRUGS & FEEDS
Center for Veterinary Medicine	39,599	218	1,834	10	553	4							41,986	232	23,055	134	5,517	34											28,572	168	70,558	400
Field Activities									1,449	9	730	4	2,179	13	11,183	69			4,275	26	1,073	7	13,204	80	254	2	3,606	22	33,595	206	35,774	219
ADUFA (non-add): Center	11,523	58											11,523	58															-	-	11,523	58
ANIMAL DRUGS & FEEDS TOTAL	39,599	218	1,834	10	553	4	-	-	1,449	9	730	4	44,165	245	34,238	203	5,517	34	4,275	26	1,073	7	13,204	80	254	2	3,606	22	62,167	374	106,332	619

DEVICES AND RADIOLOGICAL HEALTH
Center for Devices & Radiological Health	128,960	597	11,198	54	9,118	42	2,122	10					151,398	703	51,229	348	1,333	7	6,157	54									58,719	409	210,117	1,112
Field Activities									7,427	42	359	2	7,786	44	17,547	133			2,380	16	2,366	14	36,072	151	3,693	18	5,415	51	67,473	383	75,259	427
MQSA (non-add): Center													-	-	5,717	26													5,717	26	5,717	26
Field													-	-	7223	5							5231	3					12,454	8	12,454	8
MDUFMA (non-add): Center	26,135	139											26,135	139															-	-	26,135	139
Field									948	7			948	7															-	-	948	7
DEVICES TOTAL	128,960	597	11,198	54	9,118	42	2,122	10	7,427	42	359	2	159,184	747	68,776	481	1,333	7	8,537	70	2,366	14	36,072	151	3,693	18	5,415	51	126,192	792	285,376	1,539

NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH
	-	-	24,827	132	-	-	-	-	-	-	-	-	24,827	132	-	-	11,628	51	-	-	-	-	-	-	-	-	-	-	11,628	51	36,455	183

OTHER ACTIVITIES
Other Activities	49,539	239	2,649	20	5,507	28	857	5	2,957	17	778	4	62,287	313	27,687	154	1,182	9	5,257	33	4,948	31	12,583	74	1,203	7	6,800	42	59,660	350	121,947	663
USER FEES (non-add): PDUFA	21,002	97	0	0	1,841	7	211	1	1,551	7	268	1	24,873	113	1,674	3	0	0	0	0	0	0	0	0	0	0	0	0	1,674	3	26,547	116
MQSA (Other Activities)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	162	2	-	-	-	-	-	-	65	-	-	-	-	-	227	2	227	2
MDUFMA	5001	21	0	0	108	0	3	0	209	1	0	0	5,321	22	26	-	-	-	-	-	-	-	-	-	-	-	-	-	26	-	5,347	22
ADUFA	732	4	0	0	0	0	0	0	0	0	0	0	732	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	732	4
OTHER ACTIVITIES TOTAL	49,539	239	2,649	20	5,507	28	857	5	2,957	17	778	4	62,287	313	27,687	154	1,182	9	5,257	33	4,948	31	12,583	74	1,203	7	6,800	42	59,660	350	121,947	663

SUB-TOTAL:	705,897	3,468	77,262	426	78,469	413	12,205	66	42,134	246	11,085	64	927,052	4,683	394,520	2,242	43,341	203	74,920	478	70,502	453	179,302	1,069	17,136	99	96,890	611	876,611	5,155	1,803,663	9,838

Total Center	705,302	3,464	77,262	426	78,469	413	12,205	66	15,813	79	4,256	21	893,307	4,469	256,278	1,317	42,241	193	20,853	128	10,380	73	20,566	109	6,064	34	7,742	43	364,124	1,897	1,257,431	6,366
Total Field	595	4	-	-	-	-	-	-	26,321	167	6,829	43	33,745	214	138,242	925	1,100	10	54,067	350	60,122	380	158,736	960	11,072	65	89,148	568	512,487	3,258	546,232	3,472
(PDUFA, MQSA, MDUFMA, ADUFA, proposed GD			-	-	22,316	96	2,480	11	19,746	96			44,542	203	32,808	76	-	-	-	-	-	-	5,296	3	-	-	-	-	38,104	79	382,750	1,850
User Fees - non add)

Plus:
Other Rent and Rent-Related (incl. White Oak Relocation)																															107,122
Other Rent and Rent Related MDUFMA (non-add)																															1,146
Other Rent and Rent Related PDUFA (non-add)																															8,000
Other Rent and Rent Related ADUFA (non-add)																															0
Other Rent and Rent-Related Proposed Generic Drugs User Fee (non-add)																															0
GSA Rent																															159,414
GSA Rent PDUFA (non-add)																															21,901
GSA Rent MDUFMA (non-add)																															3,552
GSA Rent ADUFA (non-add)																															1,441
GSA Rent Proposed Generic Drugs User Fee (non-add)																															987
Other Current Law User Fees																															9,500	51
Buildings and Facilities																															4,950
TOTAL S&E PROGRAM:																															2,084,649	9,889

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Functional Activities Tables - FY 2008

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