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Functional Activities Tables - FY 2008 Enacted

<< Return to FY 2009 FDA Budget Executive Summary

 

 FDA FUNDING BY FUNCTIONAL ACTIVITY
TOTAL = S&E PROGRAM LEVEL
(Dollars in thousands)
 PREMARKET
FY 2008 Enacted 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

 25,044 136 6,778 11 13,609 67 2,840 25

Field Activities
 
 
 
 
 
 
 
 
 

FOODS TOTAL

 25,044 136 6,778 11 13,609 67 2,840 25

HUMAN DRUGS

Center for Drug Evaluation & Research

 399,982 1,731 22,098 61 21,483 148 7,277 49

Field Activities

 626 4
 
 
 
 
 
 

PDUFA (non-add): Center

 256,489 1,107
 
 
 6,639 44 3,394 22

Field

Field
 
 
 
 
 
 
 
 

GDUFA (non-add): Center
 
 
 
 
 
 
 
 

Field

Field
 
 
 
 
 
 
 
 
 

HUMAN DRUGS TOTAL

 400,608 1,735 22,098 61 21,483 148 7,277 49

BIOLOGICS
 
 
 
 
 
 
 
 

Center for Biologics Evaluation & Research

 141,117 569 16,568 124 16,355 66 428 2

Field Activities
 
 
 
 
 
 
 
 

PDUFA (non-add): Center

 58,508 243 - - 7,175 30 - -

Field

Field
 
 
 
 
 
 
 
 

MDUFMA (non-add): Center

 8839 28 - - 779 2 41 -

Field
 
 
 
 
 
 
 
 
 

BIOLOGICS TOTAL

 141,117 569 16,568 124 16,355 66 428 2

ANIMAL DRUGS & FEEDS 

Center for Veterinary Medicine

 39,835 207 1,858 14 560 4
 
 

Field Activities
 
 
 
 
 
 
 
 

ADUFA (non-add): Center

 11,523 58
 
 
 
 
 
 
 

ANIMAL DRUGS & FEEDS TOTAL

 39,835 207 1,858 14 560 4 - -

DEVICES AND RADIOLOGICAL HEALTH

Center for Devices & Radiological Health

 125,391 637 9,314 55 8,179 35 1,918 8

Field Activities
 
 
 
 
 
 
 
 

MQSA (non-add): Center
 
 
 
 
 
 
 
 

Field

Field
 
 
 
 
 
 
 
 

MDUFMA (non-add): Center

 21,051 117 1,599 9 1,066 5 266 -

Field
 
 
 
 
 
 
 
 
 
 

DEVICES TOTAL

 125,391 637 9,314 55 8,179 35 1,918 8

NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH
 

NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH TOTAL
 
 
 32,749 138
 
 
 
 

HEADQUARTERS / OFFICE OF THE COMMISSIONER 

Headquarters / Office of the Commissioner

 54,080 254 2,780 20 4,447 25 921 7

USER FEES (non-add): PDUFA

 23,427 111 1 0 1,027 6 252 2

MQSA

MQSA (HQ / OC)

 0 - - - - - - -

MDUFMA
 
 4,266 17 228 1 263 1 44 -
 

ADUFA

 732 4 - - - - - -

HEADQUARTERS / OC TOTAL

 54,080 254 2,780 20 4,447 25 921 7

SUB-TOTAL:

 786,075 3,538 92,145 423 64,633 345 13,384 91
 

Total Center

 785,449 3,534 92,145 423 64,633 345 13,384 91
 

Total Field

 626 4 - - - - - -
 

(PDUFA, MQSA, MDUFMA, ADUFA, GDUFA

 384,835 1,685 1,828 10 16,949 88 3,997 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)
 
 
 
 
 
 
 
 
 

GSA Rent
 
 
 
 
 
 
 
 
 

GSA Rent PDUFA (non-add)
 
 
 
 
 
 
 
 
 

GSA Rent MDUFMA (non-add)
 
 
 
 
 
 
 
 
 

GSA Rent ADUFA (non-add)
 
 
 
 
 
 
 
 
 

GSA Rent GDUFA (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 2008 Enacted PREMARKET INSPECTIONS
DOMESTIC FOREIGN
$000 FTE $000 FTE $000 FTE

FOODS

Center for Food Safety & Applied Nutrition
 
 
 
 
 48,271 239

Field Activities
 
 
 
 
 - -
 
 FOODS TOTAL - - - - 48,271 239

HUMAN DRUGS

Center for Drug Evaluation & Research

 1,070 7 2,132 14 454,042 2,010

Field Activities

 14,380 92 4,494 29 19,500 125

PDUFA (non-add): Center

 365 2 852 5 267,739 1,180
Field Field 4819 26 2097 14 6,916 40

GDUFA (non-add): Center
 
 
 
 
 - -
Field Field
 
 
 
 
 - -
 
 HUMAN DRUGS TOTAL 15,450 99 6,626 43 473,542 2,135

BIOLOGICS
 
 
 
 
 
 

Center for Biologics Evaluation & Research

 2,296 9 - - 176,764 770

Field Activities

 4,302 19 179 1 4,481 20

PDUFA (non-add): Center

 501 2 - - 66,184 275
Field Field 3,262 10
 
 
 3,262 10

MDUFMA (non-add): Center

 328 1 - - 9,987 31
Field
 
 467 2
 
 
 467 2
BIOLOGICS TOTAL 6,598 28 179 1 181,245 790

ANIMAL DRUGS & FEEDS 

Center for Veterinary Medicine
 
 
 
 
 42,253 225

Field Activities

 1,510 9 761 4 2,271 13

ADUFA (non-add): Center
 
 
 
 
 11,523 58
 
 ANIMAL DRUGS & FEEDS TOTAL 1,510 9 761 4 44,524 238

DEVICES AND RADIOLOGICAL HEALTH

Center for Devices & Radiological Health
 
 
 
 
 144,802 735

Field Activities

 7,446 43 359 2 7,805 45

MQSA (non-add): Center
 
 
 
 
 - -
Field Field
 
 
 
 
 - -

MDUFMA (non-add): Center
 
 
 
 
 23,982 131
Field
 
 967 7
 
 
 967 7
 
 DEVICES TOTAL 7,446 43 359 2 152,607 780

NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH
 
 NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH TOTAL
 
 
 
 
 32,749 138

HEADQUARTERS / OFFICE OF THE COMMISSIONER 

Headquarters / Office of the Commissioner

 2,291 14 585 4 65,104 323

USER FEES (non-add): PDUFA

 665 3 219 2 25,591 124
MQSA MQSA (HQ / OC) - - - - - -
MDUFMA
 
 251 1 0 - 5,052 20
 
 ADUFA - - - - 732 4
HEADQUARTERS / OC TOTAL 2,291 14 585 4 65,104 323

SUB-TOTAL:

 33,295 193 8,510 54 998,042 4,643
 
 Total Center 5,657 30 2,717 18 963,985 4,440
 
 Total Field 27,638 163 5,793 36 34,057 203
 
 (PDUFA, MQSA, MDUFMA, ADUFA, GDUFA 11,625 54 3,168 21 422,402 1,882
 
 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)
 
 
 
 
 
 
 
 GSA Rent
 
 
 
 
 
 
 
 GSA Rent PDUFA (non-add)
 
 
 
 
 
 
 
 GSA Rent MDUFMA (non-add)
 
 
 
 
 
 
 
 GSA Rent ADUFA (non-add)
 
 
 
 
 
 
 
 GSA Rent GDUFA (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 2008 Enacted 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

 80,039 385 22,300 69 9,490 29 5,780 36

Field Activities

 85,572 464 1,100 10 40,739 231 56,613 322
 
 FOODS TOTAL 165,611 849 23,400 79 50,229 260 62,393 358

HUMAN DRUGS

Center for Drug Evaluation & Research

 120,731 443 3,190 26 1,715 12 1,274 9

Field Activities

 27,471 186
 
 
 9,232 63 3,146 21

PDUFA (non-add): Center

 52,345 128
 
 
 
 
 
 
Field Field
 
 
 
 
 
 
 
 

GDUFA (non-add): Center
 
 
 
 
 
 
 
 
Field Field
 
 
 
 
 
 
 
 
 
 HUMAN DRUGS TOTAL 148,202 629 3,190 26 10,947 75 4,420 30

BIOLOGICS
 
 
 
 
 
 
 
 

Center for Biologics Evaluation & Research

 23,120 97 167 1 - - - -

Field Activities

 6,689 46
 
 
 
 
 
 

PDUFA (non-add): Center

 640 3 - - - - - -
Field Field
 
 
 
 
 
 
 
 

MDUFMA (non-add): Center

 122 - - - - - - -
Field
 
 
 
 
 
 
 
 
 
BIOLOGICS TOTAL 29,809 143 167 1 - - - -

ANIMAL DRUGS & FEEDS 

Center for Veterinary Medicine

 22,613 109 6,395 42
 
 
 
 

Field Activities

 11,660 69
 
 
 4,457 27 1,119 6

ADUFA (non-add): Center
 
 
 
 
 
 
 
 
 
 ANIMAL DRUGS & FEEDS TOTAL 34,273 178 6,395 42 4,457 27 1,119 6

DEVICES AND RADIOLOGICAL HEALTH

Center for Devices & Radiological Health

 57,118 331 1,262 9 7,021 50
 
 

Field Activities

 17,547 131
 
 
 2,380 17 2,366 14

MQSA (non-add): Center

 5,717 26
 
 
 
 
 
 
Field Field 7,223 5
 
 
 
 
 
 

MDUFMA (non-add): Center

 2,665 15
 
 
 
 
 
 
Field
 
 
 
 
 
 
 
 
 
 
 DEVICES TOTAL 74,665 462 1,262 9 9,401 67 2,366 14

NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH
 
 NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH TOTAL
 
 
 11,257 52
 
 
 
 

HEADQUARTERS / OFFICE OF THE COMMISSIONER 

Headquarters / Office of the Commissioner

 33,435 175 3,041 9 5,543 33 5,194 32

USER FEES (non-add): PDUFA

 3,940 11 0 0 0 0 0 0
MQSA MQSA (HQ / OC) 162 2 - - - - - -
MDUFMA
 
 398 2 0 - 0 - 0 -
 
 ADUFA - - - - - - - -
HEADQUARTERS / OC TOTAL 33,435 175 3,041 9 5,543 33 5,194 32

SUB-TOTAL:

 485,995 2,436 48,712 218 80,577 462 75,492 440
 
 Total Center 337,056 1,540 47,612 208 23,769 124 12,248 77
 
 Total Field 148,939 896 1,100 10 56,808 338 63,244 363
 
 (PDUFA, MQSA, MDUFMA, ADUFA, GDUFA 73,212 192 - - - - - (0)
 
 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)
 
 
 
 
 
 
 
 
 
 GSA Rent
 
 
 
 
 
 
 
 
 
 GSA Rent PDUFA (non-add)
 
 
 
 
 
 
 
 
 
 GSA Rent MDUFMA (non-add)
 
 
 
 
 
 
 
 
 
 GSA Rent ADUFA (non-add)
 
 
 
 
 
 
 
 
 
 GSA Rent GDUFA (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 2008 Enacted POSTMARKET INSPECTIONS
DOMESTIC FOREIGN IMPORTS
$000 FTE $000 FTE $000 FTE $000 FTE $000 FTE

FOODS

Center for Food Safety & Applied Nutrition

 2,268 5 2,782 17 1,105
 
 123,764 541 172,035 780

Field Activities

 71,644 374 2,844 16 79,320 436 337,832 1,853 337,832 1,853
 
 FOODS TOTAL 73,912 379 5,626 33 80,425 436 461,596 2,394 509,867 2,633

HUMAN DRUGS

Center for Drug Evaluation & Research

 3,244 23 1,301 9 718 5 132,173 527 586,215 2,537

Field Activities

 27,163 181 3,146 21 4,396 30 74,554 502 94,054 627

PDUFA (non-add): Center
 
 
 
 
 
 
 52,345 128 320,084 1,308
Field Field
 
 
 
 
 
 
 - - 6,916 40

GDUFA (non-add): Center
 
 
 
 
 
 
 - - 0 0
Field Field
 
 
 
 
 
 
 - - 0 0
 
 HUMAN DRUGS TOTAL 30,407 204 4,447 30 5,114 35 206,727 1,029 680,269 3,164

BIOLOGICS
 
 
 
 
 
 
 
 
 
 

Center for Biologics Evaluation & Research

 2,716 11 - - - - 26,003 109 202,767 879

Field Activities

 19,797 141 1,435 6 722 5 28,643 198 33,124 218

PDUFA (non-add): Center

 - - - - - - 640 3 66,824 278
Field Field
 
 
 
 
 
 
 - - 3,262 10

MDUFMA (non-add): Center

 - - - - - - 122 - 10,109 31
Field
 
 
 
 
 
 
 
 - - 467 2
BIOLOGICS TOTAL 22,513 152 1,435 6 722 5 54,646 307 235,891 1,097

ANIMAL DRUGS & FEEDS 

Center for Veterinary Medicine
 
 
 
 
 
 
 29,008 151 71,261 376

Field Activities

 13,767 81 265 1 3,760 22 35,028 206 37,299 219

ADUFA (non-add): Center
 
 
 
 
 
 
 - - 11,523 58
 
 ANIMAL DRUGS & FEEDS TOTAL 13,767 81 265 1 3,760 22 64,036 357 108,560 595

DEVICES AND RADIOLOGICAL HEALTH

Center for Devices & Radiological Health
 
 
 
 
 
 
 65,401 390 210,203 1,125

Field Activities

 34,659 146 3,402 18 5,415 50 65,769 376 73,574 421

MQSA (non-add): Center
 
 
 
 
 
 
 5,717 26 5,717 26
Field Field 5,231 3
 
 
 
 
 12,454 8 12,454 8

MDUFMA (non-add): Center
 
 
 
 
 
 
 2,665 15 26,647 146
Field
 
 
 
 
 
 
 
 - - 967 7
 
 DEVICES TOTAL 34,659 146 3,402 18 5,415 50 131,170 766 283,777 1,546

NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH
 
 NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH TOTAL
 
 
 
 
 
 
 11,257 52 44,006 190

HEADQUARTERS / OFFICE OF THE COMMISSIONER 

Headquarters / Office of the Commissioner

 12,948 74 1,121 7 7,051 42 68,333 373 133,437 696

USER FEES (non-add): PDUFA

 0 0 0 0 0 0 3,940 10 29,531 134
MQSA MQSA (HQ / OC) 65 - - - - - 227 2 227 2
MDUFMA
 
 0 - 0 - 0 - 398 2 5,450 22
 
 ADUFA - - - - - - - - 732 4
HEADQUARTERS / OC TOTAL 12,948 74 1,121 7 7,051 42 68,333 373 133,437 696

SUB-TOTAL:

 188,206 1,036 16,296 95 102,487 590 997,765 5,278 1,995,807 9,921
 
 Total Center 21,176 113 5,204 33 8,874 47 455,939 2,143 1,419,924 6,583
 
 Total Field 167,030 923 11,092 62 93,613 543 541,826 3,135 575,883 3,338
 
 (PDUFA, MQSA, MDUFMA, ADUFA, GDUFA 5,296 3 - - - - 78,508 194 500,910 2,076
 
 User Fees - non add)
 
 
 
 
 
 
 
 
 
 

Plus: 
 
 Other Rent and Rent-Related (incl. White Oak Relocation)
 
 
 
 
 
 
 
 
 99,295 0
 
 Other Rent and Rent Related MDUFMA (non-add)
 
 
 
 
 
 
 
 
 1,169 0
 
 Other Rent and Rent Related PDUFA (non-add)
 
 
 
 
 
 
 
 
 9,297 0
 
 GSA Rent
 
 
 
 
 
 
 
 
 159,173 0
 
 GSA Rent PDUFA (non-add)
 
 
 
 
 
 
 
 
 23,498 0
 
 GSA Rent MDUFMA (non-add)
 
 
 
 
 
 
 
 
 3,622 0
 
 GSA Rent ADUFA (non-add)
 
 
 
 
 
 
 
 
 1,441 0
 
 GSA Rent GDUFA (non-add)
 
 
 
 
 
 
 
 
 - 0
 
 Other Current Law User Fees
 
 
 
 
 
 
 
 
 9,500 54
Buildings and Facilities
 
 
 
 
 
 
 
 
 6,157 0

TOTAL S&E PROGRAM:
 
 
 
 
 
 
 
 
 2,269,932 9,975

 

<< Return to FY 2009 FDA Budget Executive Summary

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