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FY 2009 Crosswalk to Summary of Changes - User Fee

<< Return to FY 2009 FDA Budget Executive Summary

 

Food and Drug Administration
FY 2009 Crosswalk - User Fee
(Dollars in Thousands)
 
 
User Fees
Proposed User Fees
Program
FY 2008
Enacted
PDUFA
MDUFMA
ADUFA
Generic Drug User Fee
Animal Generic Drug User Fee
 
FTE
$000
FTE
$000
FTE
$000
FTE
$000
FTE
$000
FTE
$000
Foods 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0
Center 0 0 0 0 0 0 0 0 0 0 0 0
Field Activities 0 0 0 0 0 0 0 0 0 0 0 0
  
Human Drugs 1,348 $327,000 219 $38,698 0 $0 0 $0 34 $15,034 0 $0
Center 1,308 320,084 219 38,698 0 0 0 0 28 12,242 0 0
Field Activities 40 6,916 0 0 0 0 0 0 6 2,792 0 0
  
Biologics 321 $80,662 18 $5,685 0 $899 0 $0 0 $0 0 $0
Center 309 76,933 18 5,685 0 859 0 0 0 0 0 0
Field Activities 12 3,729 0 0 0 40 0 0 0 0 0 0
  
Animal Drugs and Feeds 58 $11,523 0 $0 0 $0 0 $2 0 $0 21 $4,261
Center 58 11,523 0 0 0 0 0 2 0 0 20 4,118
Field Activities 0 0 0 0 0 0 0 0 0 0 1 143
  
Devices and Radiological Health 187 $45,785 0 $0 0 $2,346 0 $0 0 $0 0 $0
Center 172 32,364 0 0 0 2,264 0 0 0 0 0 0
Field Activities 15 13,421 0 0 0 82 0 0 0 0 0 0
  
National Center for Toxicological Research 0 0 0 $0 0 $0 0 $0 0 $0 0 $0
  
Headquarters and Office of the Commissioner 163 $35,940 2 $2,672 0 $464 0 0 0 $549 1 $193
  
FDA White Oak Consolidation 0 $0 0 $2,745 0 $0 0 $0 0 $0 0 $0
Other Rent and Rent Related Activities 0 $10,466 0 $6,703 0 $99 0 $109 0 $0 0 $72
GSA Rental Payments 0 $28,561 0 -$4,807 0 $308 0 -$109 0 $1,045 0 $305
  
Export Certification 18 $2,500 0 $0 0 $0 0 $0 0 $0 0 $0
Color Certification 36 $7,000 0 $0 0 $0 0 $0 0 $0 0 $0
  
Buildings & Facilities 0 0 0 $0 0 $0 0 $0 0 $0 0 $0
  
Total 2,131 $539,937 239 $51,696 0 $4,116 0 $2 34 $16,628 22 $4,831
  Non-Field 2,064 $476,844 239 $47,055 0 $3,587 0 $2 28 $12,791 21 $4,311
  Field 67 $24,066 0 $0 0 $122 0 $0 6 $2,792 1 $143
 Rent Activities, B&F, and White Oak 0 $39,027 0 $4,641 0 $407 0 $0 0 $1,045 0 $377

 

Food and Drug Administration
FY 2009 Crosswalk - User Fee
(Dollars in Thousands)
 
Indefininte User Fees
FY 2009 Total
Mandatory Proposed
User Fees
Program
MQSA
Color Certification
Export Cert
User Fee Change
User Fee Total
 
Reinspection User Fees — Mandatory Non-Add
 
Food Export Certification User Fees — Mandatory Non-Add
 
FTE
$000
FTE
$000
FTE
$000
FTE
$000
FTE
$000
FTE
$000
FTE
$000
Foods 0 $0 0 $0 0 $0 0 $0 0 $0 44 $5,517 23 $3,674
Center 0 0 0 0 0 0 0 0 0 0 0 0 6 958
Field Activities 0 0 0 0 0 0 0 0 0 0 44 5,517 17 2,716
 
Human Drugs 0 $0 0 $0 0 $0 253 $53,732 1,601 $380,732 16 $2,126 0 $0
Center 0 0 0 0 0 0 247 50,940 1,555 371,024 0 0 0 0
Field Activities 0 0 0 0 0 0 6 2,792 46 9,708 16 2,126 0 0
 
Biologics 0 $0 0 $0 0 $0 18 $6,584 339 $87,246 3 $434 0 $0
Center 0 0 0 0 0 0 18 6,544 327 83,477 0 0 0 0
Field Activities 0 0 0 0 0 0 0 40 12 3,769 3 434 0 0
 
Animal Drugs and Feeds 0 $0 0 $0 0 $0 21 $4,263 79 $15,786 17 $2,169 0 $67
Center 0 0 0 0 0 0 20 4,120 78 15,643 0 0 0 67
Field Activities 0 0 0 0 0 0 1 143 1 143 17 2,169 0 0
 
Devices and Radiological Health 0 $909 0 $0 0 $0 0 $3,255 187 $49,040 22 $2,768 0 $0
Center 0 286 0 0 0 0 0 2,550 172 34,914 0 0 0 0
Field Activities 0 623 0 0 0 0 0 705 15 14,126 22 2,768 0 0
 
National Center for Toxicological Research 0 $0 0 $0 0 $0 0 $0 0 0 0 $0 0 $0
  
Headquarters and Office of the Commissioner 0 $11 0 $0 0 $0 3 $3,889 166 $39,829 16 $7,512 0 $0
  
FDA White Oak Consolidation 0 $0 0 $0 0 $0 0 $2,745 0 $2,745 0 $0 0 $0
Other Rent and Rent Related Activities 0 $0 0 $0 0 $0 0 $6,983 0 $17,449 0 $846 0 $0
GSA Rental Payments 0 $0 0 $0 0 $0 0 ($3,258) 0 $25,303 0 $1,904 0 $0
 
Export Certification 0 $0 0 $0 0 $100 0 $100 18 $2,600 0 $0 0 $0
Color Certification 0 $0 0 $700 0 $0 0 $700 36 $7,700 0 $0 0 $0
 
Buildings & Facilities 0 $0 0 $0 0 $0 0 $0 0 0 0 $0 0 $0
 
Total 0 $920 0 $700 0

$100

295 $78,993 2,426 $628,430 118 $23,276 23 $3,741
  Non-Field 0 $297 0 $0 0 $0 288 $68,843 2,352 $555,187 16 $7,512 6 $1,025
  Field 0 $623 0 $0 0 $0 7 $3,680 74 $27,746 102 $13,014 17 $2,716
 Rent Activities, B&F, and White Oak 0 $0 0 $0 0 $0 0 $6,470 0 $45,497 0 $2,750 0 $0

 

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