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Functional Activities Tables - FY 2007 Actual

<< Return to FY 2009 FDA Budget Executive Summary

 

 FDA FUNDING BY FUNCTIONAL ACTIVITY
TOTAL = S&E PROGRAM LEVEL
(Dollars in thousands)
 PREMARKET
FY 2007 Actual PREMARKET REVIEW   PREMARKET APPLIED
RESEARCH		  PREMARKET OUTREACH / COORDINATION
DOMESTIC FOREIGN
 
 $000 FTE $000 FTE $000 FTE $000 FTE
FOODS
Center for Food Safety & Applied Nutrition 23,262 132 4,372 9 10,284 65 1,892 21
Field Activities
 
 
 
 
 
 
 
 
 
 FOODS TOTAL  23,262 132  4,372  9  10,284  65  1,892  21
HUMAN DRUGS 
Center for Drug Evaluation & Research 321,770 1,552 21,793 61 20,671 148 6,931 49
Field Activities 612 4
 
 
 
 
 
 
PDUFA (non-add): Center  195,647  952
 
 
  6,107  44  3,141  22
 Field Field
 
 
 
 
 
 
 
 
 
 HUMAN DRUGS TOTAL  322,382  1,556  21,793 61  20,671  148  6,931  49
BIOLOGICS 
Center for Biologics Evaluation & Research 118,854 533 16,701 123 13,782 62 362 2
Field Activities
 
 
 
 
 
 
 
 
PDUFA (non-add): Center  42,499  212  -  -  5,212  26  - -
 Field Field
 
 
 
 
 
 
 
 
MDUFMA (non-add): Center 5011  25  -  - 442  2  23  -
 Field
 
 
 
 
 
 
 
 
 
 
 BIOLOGICS TOTAL  118,854  533  16,701  123  13,782  62  362  2
ANIMAL DRUGS & FEEDS
Center for Veterinary Medicine 38,637 200 1,793 14 541 4
 
 
Field Activities
 
 
 
 
 
 
 
 
ADUFA (non-add): Center  10,969  51
 
 
 
 
 
 
 
 ANIMAL DRUGS & FEEDS TOTAL  38,637  200  1,793  14  541  4  -  -
DEVICES AND RADIOLOGICAL HEALTH 
Center for Devices & Radiological Health 119,169 634 8,873 54 6,789 35 1,592 8
Field Activities
 
 
 
 
 
 
 
 
MQSA (non-add): Center
 
 
 
 
 
 
 
 
 Field  Field
 
 
 
 
 
 
 
 
MDUFMA (non-add): Center  17,640  121  1,340  9 893  6  223  -
 Field
 
 
 
 
 
 
 
 
 
 
 DEVICES TOTAL  119,169  634  8,873  54 6,789  35  1,592  8
NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH
 
NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH TOTAL
 
 
  31,328  134
 
 
 
 
HEADQUARTERS / OFFICE OF THE COMMISSIONER 
Headquarters / Office of the Commissioner 44,185 238 3,162 20 3,697 24 765 6
USER FEES (non-add): PDUFA 13,728 101 0 0 653 6 181 2
 MQSA  MQSA (HQ / OC)  -  -  -  -  -  -  -  -
 MDUFMA
 
 2175 16 129 1 128 1 24 0
 
  ADUFA  522  4  -  -  -  -  -  -
 
 HEADQUARTERS / OC TOTAL  44,185  238  3,162  20  3,697  24  765  6
SUB-TOTAL:  666,489  3,293  88,022  415  55,764  338  11,542  86
 
 Total Center 665,877 3,289 88,022 415 55,764 338 11,542 86
 
 Total Field 612 4 - - - - - -
 
 (PDUFA, MQSA, MDUFMA, ADUFA 288,191 1,482 1,469 10 13,435 85 3,592 24
 
 User Fees - non add)
 
 
 
 
 
 
 
 
Plus: 
 
Other Rent and Rent-Related (incl. White Oak Relocation)
  
 
 
 
 
 
 
 
 
Other Rent and Rent Related MDUFMA (non-add)
  
 
 
 
 
 
 
 
 
 Other Rent and Rent Related PDUFA (non-add)
 
 
 
 
 
 
 
 
 
 Other Rent and Rent Related ADUFA (non-add)
 
 
 
 
 
 
 
 
 
 GSA Rent
 
 
 
 
 
 
 
 
 
 GSA Rent PDUFA (non-add)
 
 
 
 
 
 
 
 
 
 GSA Rent MDUFMA (non-add)
 
 
 
 
 
 
 
 
 
 GSA Rent ADUFA (non-add)
 
 
 
 
 
 
 
 
 
 Other Current Law User Fees
 
 
 
 
 
 
 
 
 
 Buildings and Facilities
 
 
 
 
 
 
 
 
TOTAL S&E PROGRAM:
 
 
 
 
 
 
 
 

 

 FDA FUNDING BY FUNCTIONAL ACTIVITY
TOTAL = S&E PROGRAM LEVEL
(Dollars in thousands)
 PREMARKET PREMARKET TOTAL  
FY 2007 Actual PREMARKET INSPECTIONS
DOMESTIC FOREIGN
 
 $000 FTE $000 FTE $000 FTE
FOODS
Center for Food Safety & Applied Nutrition
 
 
 
 
 39,810 227
Field Activities
 
 
 
 
 - -
 
 FOODS TOTAL  -  -  -  -  39,810  227
HUMAN DRUGS 
Center for Drug Evaluation & Research 1,034 7 2,045 14 374,244 1,831
Field Activities 12,106 93 3,791 30 16,509 127
PDUFA (non-add): Center  349  2  812  5  206,056  1,025
 Field Field 3,466 26 1,485 14  4,951  40
 
 HUMAN DRUGS TOTAL  13,140  100  5,836  44  390,753  1,958
BIOLOGICS 
Center for Biologics Evaluation & Research 1,933 9 - - 151,632 729
Field Activities 1,981 14 196 1 2,177 15
PDUFA (non-add): Center  364  2  -  -  48,075  240
 Field Field 1,315 10
 
 
  1,315  10
MDUFMA (non-add): Center  186  1  -  -  5,662  28
 Field
 
  248  2
 
 
  248  2
 
 BIOLOGICS TOTAL  3,914  23  196  1  153,809  744
ANIMAL DRUGS & FEEDS
Center for Veterinary Medicine
 
 
 
 
  40,971  218
Field Activities 1,407 9 709 4 2,116 13
ADUFA (non-add): Center
 
 
 
 
  10,969  51
 
 ANIMAL DRUGS & FEEDS TOTAL 1,407  9  709  4  43,087  231
DEVICES AND RADIOLOGICAL HEALTH 
Center for Devices & Radiological Health
 
 
 
 
 136,423 731
Field Activities 6,486 41 356 2 6,842 43
MQSA (non-add): Center
 
 
 
 
  -  -
 Field  Field
 
 
 
 
  -  -
MDUFMA (non-add): Center
 
 
 
 
  20,096  136
 Field
 
 934  6
 
 
  934  6
 
 DEVICES TOTAL 6,486  41  356  2  143,265  774
NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH
 
NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH TOTAL
 
 
 
 
  31,328  134
HEADQUARTERS / OFFICE OF THE COMMISSIONER 
Headquarters / Office of the Commissioner 1,771 13 504 4 54,085 306
USER FEES (non-add): PDUFA 317 3 132 2 15,011 114
 MQSA  MQSA (HQ / OC)  -  -  -  -  -  -
 MDUFMA
 
 131 1 0 0  2,587  19
 
  ADUFA  -  -  -  -  522  4
 
 HEADQUARTERS / OC TOTAL  1,771  13  504  4  54,085  306
SUB-TOTAL:  26,718  186  7,601  55  856,137  4,374
 
 Total Center 4,738 29 2,549 18 828,493 4,176
 
 Total Field 21,980 157 5,052 37 27,644 198
 
 (PDUFA, MQSA, MDUFMA, ADUFA 7,310 53 2,429 21 316,426 1,675
 
 User Fees - non add)
 
 
 
 
 
 
Plus: 
 
Other Rent and Rent-Related (incl. White Oak Relocation)
  
 
 
 
 
 
 
Other Rent and Rent Related MDUFMA (non-add)
  
 
 
 
 
 
 
 Other Rent and Rent Related PDUFA (non-add)
 
 
 
 
 
 
 
 Other Rent and Rent Related ADUFA (non-add)
 
 
 
 
 
 
 
 GSA Rent
 
 
 
 
 
 
 
 GSA Rent PDUFA (non-add)
 
 
 
 
 
 
 
 GSA Rent MDUFMA (non-add)
 
 
 
 
 
 
 
 GSA Rent ADUFA (non-add)
 
 
 
 
 
 
 
 Other Current Law User Fees
 
 
 
 
 
 
 
 Buildings and Facilities
 
 
 
 
 
 
TOTAL S&E PROGRAM:
 
 
 
 
 
 

 

 

FDA FUNDING BY FUNCTIONAL ACTIVITY
TOTAL = S&E PROGRAM LEVEL
(Dollars in thousands)
POSTMARKET
FY 2007 Actual OUTREACH COORDINATION
COMPLIANCE		 POSTMARKET APPLIED
RESEARCH		 POSTMARKET LABORATORY ANALYSES
DOMESTIC IMPORTS
 
 $000 FTE $000 FTE $000 FTE $000 FTE
FOODS
Center for Food Safety & Applied Nutrition 78,260 380 20,450 69 9,320 29 5,610 36
Field Activities 73,098 455 1,100 9 45,225 229 48,720 316
 
 FOODS TOTAL  151,358 835  21,550  78  54,545  258  54,330  352
HUMAN DRUGS 
Center for Drug Evaluation & Research 68,843 373 3,060 26 1,668 12 1,251 9
Field Activities 27,165 187
 
 
 8,981 62 3,058 20
PDUFA (non-add): Center  17,420  78
 
 
 
 
 
 
 Field Field
 
 
 
 
 
 
 
 
 
 HUMAN DRUGS TOTAL  96,008  560  3,060  26  10,649  74  4,309  29
BIOLOGICS 
Center for Biologics Evaluation & Research 18,120 87 169 1 - - - -
Field Activities 6,505 41
 
 
 
 
 
 
PDUFA (non-add): Center  465  2  -  -  -  -  -  -
 Field Field
 
 
 
 
 
 
 
 
MDUFMA (non-add): Center  69  -  -  -  -  -  -  -
 Field
 
 
 
 
 
 
 
 
 
 
 BIOLOGICS TOTAL  24,625  128  169  1  -  -  -  -
ANIMAL DRUGS & FEEDS
Center for Veterinary Medicine 22,159 109 6,201 42
 
 
 
 
Field Activities 12,744 76
 
 
 4,153 25 1,042 6
ADUFA (non-add): Center
 
 
 
 
 
 
 
 
 
 ANIMAL DRUGS & FEEDS TOTAL  34,903  185  6,201  42  4,153  25  1,042  6
DEVICES AND RADIOLOGICAL HEALTH 
Center for Devices & Radiological Health 54,414 333 1,202 9 6,688 51
 
 
Field Activities 16,000 132
 
 
 2,351 16 2,342 13
MQSA (non-add): Center 4,141  21
 
 
 
 
 
 
 Field  Field 5,284 5
 
 
 
 
 
 
MDUFMA (non-add): Center 2,233  15
 
 
 
 
 
 
 Field
 
 
 
 
 
 
 
 
 
 
 DEVICES TOTAL 70,414  465 1,202  9  9,039  67  2,342  13
NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH
 
NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH TOTAL
 
 
  10,728  49
 
 
 
 
HEADQUARTERS / OFFICE OF THE COMMISSIONER 
Headquarters / Office of the Commissioner 26,790 169 2,443 8 5,566 33 4,404 31
USER FEES (non-add): PDUFA 1,031 7 0 0 0 0 0 0
 MQSA  MQSA (HQ / OC)  166  2 -  -  -  -  -  -
 MDUFMA
 
  221 2  - 0  - 0  - 0
 
  ADUFA  -  -  -  - -  -  -  -
 
 HEADQUARTERS / OC TOTAL  26,790  169  2,443  8  5,566  33  4,404  31
SUB-TOTAL:  404,098  2,342  45,353  213  83,952  457  66,427  431
 
 Total Center 268,586 1,451 44,253 204 23,242 125 11,265 76
 
 Total Field 135,512 891 1,100 9 60,710 332 55,162 355
 
 (PDUFA, MQSA, MDUFMA, ADUFA 31,030 132 - - - - - -
 
 User Fees - non add)
 
 
 
 
 
 
 
 
Plus: 
 
Other Rent and Rent-Related (incl. White Oak Relocation)
  
 
 
 
 
 
 
 
 
Other Rent and Rent Related MDUFMA (non-add)
  
 
 
 
 
 
 
 
 
 Other Rent and Rent Related PDUFA (non-add)
 
 
 
 
 
 
 
 
 
 Other Rent and Rent Related ADUFA (non-add)
 
 
 
 
 
 
 
 
 
 GSA Rent
 
 
 
 
 
 
 
 
 
 GSA Rent PDUFA (non-add)
 
 
 
 
 
 
 
 
 
 GSA Rent MDUFMA (non-add)
 
 
 
 
 
 
 
 
 
 GSA Rent ADUFA (non-add)
 
 
 
 
 
 
 
 
 
 Other Current Law User Fees
 
 
 
 
 
 
 
 
 
 Buildings and Facilities
 
 
 
 
 
 
 
 
TOTAL S&E PROGRAM:
 
 
 
 
 
 
 
 

 

FDA FUNDING BY FUNCTIONAL ACTIVITY
TOTAL = S&E PROGRAM LEVEL
(Dollars in thousands)
POSTMARKET POSTMARKET TOTAL TOTAL ALL FDA
FY 2007 Actual POSTMARKET INSPECTIONS
 DOMESTIC FOREIGN IMPORTS
 
 $000 FTE $000 FTE $000 FTE $000 FTE $000 FTE
FOODS
Center for Food Safety & Applied Nutrition 2,098 5 2,612 17 935
 
 119,285 536 159,095 763
Field Activities 62,518 360 904 6 66,444 431 298,009 1,806 298,009 1,806
 
 FOODS TOTAL  64,616  365  3,516  23  67,379  431  417,294  2,342 457,104 2,569
HUMAN DRUGS 
Center for Drug Evaluation & Research 3,197 23 1,278 9 695 5 79,992 457 454,236 2,288
Field Activities 26,268 181 3,067 21 4,281 29 72,820 500 89,329 627
PDUFA (non-add): Center
 
 
 
 
 
 
  17,420  78 223,476 1,103
 Field Field
 
 
 
 
 
 
  -  - 4,951 40
 
 HUMAN DRUGS TOTAL  29,465  204  4,345  30  4,976  34  152,812  957 543,565 2,915
BIOLOGICS 
Center for Biologics Evaluation & Research 2,124 10 - - - - 20,413 98 172,045 827
Field Activities 19,428 150 1,219 7 788 5 27,940 203 30,117 218
PDUFA (non-add): Center  -  -  -  -  -  - 465 2 48,540 242
 Field Field
 
 
 
 
 
 
 - - 1,315 10
MDUFMA (non-add): Center  -  -  -  -  -  - 69 - 5,731 28
 Field
 
 
 
 
 
 
 
 - - 248 2
 
 BIOLOGICS TOTAL  21,552  160  1,219  7  788  5  48,353  301 202,162 1,045
ANIMAL DRUGS & FEEDS
Center for Veterinary Medicine
 
 
 
 
 
 
  28,360  151 69,331 369
Field Activities 12,756 78 73 0 3,503 21  34,271  206 36,387 219
ADUFA (non-add): Center
 
 
 
 
 
 
  -  - 10,969 51
 
 ANIMAL DRUGS & FEEDS TOTAL  12,756 78  73  -  3,503  21  62,631  357 105,718 588
DEVICES AND RADIOLOGICAL HEALTH 
Center for Devices & Radiological Health
 
 
 
 
 
 
 62,304 393 198,727 1,124
Field Activities 32,638 149 3,289 18 5,354 49 61,974 377 68,816 420
MQSA (non-add): Center
 
 
 
 
 
 
 4,141 21 4,141 21
 Field  Field 4,173 3
 
 
 
 
 9,457 8 9,457 8
MDUFMA (non-add): Center
 
 
 
 
 
 
 2,233 15 22,329 151
 Field
 
 
 
 
 
 
 
 - - 934 6
 
 DEVICES TOTAL  32,638  149  3,289  18  5,354  49  124,278  770 267,543 1,544
NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH
 
NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH TOTAL
 
 
 
 
 
 
  10,728  49 42,056 183
HEADQUARTERS / OFFICE OF THE COMMISSIONER 
Headquarters / Office of the Commissioner 11,433 75 883 6 5,822 42 57,340 365 111,425 671
USER FEES (non-add): PDUFA 0 0 0 0 0 0 1,031 7 16,042 121
 MQSA  MQSA (HQ / OC)  74  -  -  -  -  -  240 2 240 2
 MDUFMA
 
  - 0  - 0  - 0  221  2 2,808 21
 
  ADUFA  -  -  -  -  -  -  -  - 522 4
 
 HEADQUARTERS / OC TOTAL  11,433  75  883  6  5,822  42  57,340  365 111,425 671
SUB-TOTAL:  172,460  1,031  13,325  84 87,822  582  873,436  5,141 1,729,573 9,515
 
 Total Center 18,852 113 4,773 32 7,452 47 378,422 2,049 1,206,915 6,225
 
 Total Field 153,608 918 8,552 52 80,370 535 495,014 3,092 522,658 3,290
 
 (PDUFA, MQSA, MDUFMA, ADUFA 4,247 3 - - - - 35,277 135 351,703 1,810
 
 User Fees - non add)
 
 
 
 
 
 
 
 
 
 
Plus: 
 
Other Rent and Rent-Related (incl. White Oak Relocation)
  
 
 
 
 
 
 
 
85,563
0
 
Other Rent and Rent Related MDUFMA (non-add)
  
 
 
 
 
 
 
 
803
0
 
Other Rent and Rent Related PDUFA (non-add)
 
 
 
 
 
 
 
 
 7,000 0
 
Other Rent and Rent Related ADUFA (non-add)
 
 
 
 
 
 
 
 
 103 0
 
GSA Rent
 
 
 
 
 
 
 
 
 138,896 0
 
GSA Rent PDUFA (non-add)
 
 
 
 
 
 
 
 
 9,001 0
 
GSA Rent MDUFMA (non-add)
 
 
 
 
 
 
 
 
 2,349 0
 
GSA Rent ADUFA (non-add)
 
 
 
 
 
 
 
 
 675 0
 
Other Current Law User Fees
 
 
 
 
 
 
 
 
 9,686 54
 
Buildings and Facilities
 
 
 
 
 
 
 
 
 10,382 0
TOTAL S&E PROGRAM:
 
 
 
 
 
 
 
 
 1,974,100 9,569

 

<< Return to FY 2009 FDA Budget Executive Summary

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