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Functional Activities Tables - FY 2009 Estimated

*FY 2009 Estimate*		PREMARKET REVIEW		PREMARKET APPLIED		PREMARKET OUTREACH / COORDINATION				PREMARKET INSPECTIONS				PREMARKET TOTAL		OUTREACH COORDINATION		POSTMARKET APPLIED		POSTMARKETLABORATORY ANALYSES				POSTMARKET INSPECTIONS
		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												PREMARKET TOTAL		POSTMARKET														POSTMARKET TOTAL		TOTAL ALL FDA
*FY 2009 Estimate*				RESEARCH		DOMESTIC		FOREIGN		DOMESTIC		FOREIGN				COMPLIANCE		RESEARCH		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		27,244	145	8,804	16	15,000	69	3,840	27					54,888	257	81,639	390	23,135	71	9,990	30	6,280	38	2,268	6	2,782	19	1,105		127,199	554	182,087	811
Field Activities														-	-	90,722	503	1,100	10	42,007	251	57,590	345	76,780	402	7,640	19	84,608	469	360,447	1,999	360,447	1,999
	FOODS TOTAL	27,244	145	8,804	16	15,000	69	3,840	27	-	-	-	-	54,888	257	172,361	893	24,235	81	51,997	281	63,870	383	79,048	408	10,422	38	85,713	469	487,646	2,553	542,534	2,810

HUMAN DRUGS
Center for Drug Evaluation & Research		431,106	1,933	22,098	61	22,914	148	7,573	49	1,084	7	2,146	14	486,921	2,212	140,744	524	3,190	26	1,753	12	1,287	9	3,321	23	1,316	9	726	5	152,337	608	639,258	2,820
Field Activities		635	4							15715	94	6255	33	22,605	131	27,851	186			9360	63	3190	21	27539	184	3190	21	5730	30	76,860	505	99,465	636
PDUFA (non-add): Center		274,701	1,256			7,902	44	3,664	22	365	2	852	5	287,484	1,329	71,298	198													71,298	198	358,782	1,527
	Field									4819	26	2097	14	6,916	40															-		6,916	40
GDUFA (non-add): Center		12,242	28											12,242	28															-		12,242	28
Field										1117	4	1675	2	2,792	6															-	-	2,792	6
	HUMAN DRUGS TOTAL	431,741	1,937	22,098	61	22,914	148	7,573	49	16,799	101	8,401	47	509,526	2,343	168,595	710	3,190	26	11,113	75	4,477	30	30,860	207	4,506	30	6,456	35	229,197	1,113	738,723	3,456

BIOLOGICS
Center for Biologics Evaluation & Research		148,156	590	16,568	125	17,170	68	449	2	2,410	9	-	-	184,753	794	24,074	99	167	1	-	-	-	-	2,827	11	-	-	-	-	27,068	111	211,821	905
Field Activities										4,401	19	181	1	4,582	20	6,777	45							20,056	142	1,454	6	731	5	29,018	198	33,600	218
PDUFA (non-add): Center		63,485	260	-	-	7,786	31	-	-	544	2	-	-	71,815	293	694	3	-	-	-	-	-	-	-	-	-	-	-	-	694	3	72,509	296
Field	Field									3,262	10			3,262	10															-	-	3,262	10
MDUFMA (non-add): Center		9590	28	-	-	845	2	44	-	356	1	-	-	10,835	31	133	-	-	-	-	-	-	-	-	-	-	-	-	-	133	-	10,968	31
Field										507	2			507	2															-	-	507	2
	BIOLOGICS TOTAL	148,156	590	16,568	125	17,170	68	449	2	6,811	28	181	1	189,335	814	30,851	144	167	1	-	-	-	-	22,883	153	1,454	6	731	5	56,086	309	245,421	1,123

ANIMAL DRUGS & FEEDS
Center for Veterinary Medicine		44,845	228	1,858	14	560	4							47,263	246	26,699	118	6,395	42											33,094	160	80,357	406
Field Activities										1,542	9	777	5	2,319	14	11,902	71			4,748	28	1,142	6	14,743	82	271	1	3,838	23	36,644	211	38,963	225
ADUFA (non-add): Center		11,525	58											11,525	58															-	-	11,525	58
Proposed AGDUFA (non-add): Center		4,118	20											4,118	20															-	-	4,118	20
Field												143	1	143	1															-	-	143	1
	ANIMAL DRUGS & FEEDS TOTAL	44,845	228	1,858	14	560	4	-	-	1,542	9	777	5	49,582	260	38,601	189	6,395	42	4,748	28	1,142	6	14,743	82	271	1	3,838	23	69,738	371	119,320	631

DEVICES AND RADIOLOGICAL HEALTH
Center for Devices & Radiological Health		128,530	631	9,583	54	8,351	35	1,959	8					148,423	728	58,084	328	1,308	9	7,274	50									66,666	387	215,089	1,115
Field Activities										7620	43	363	2	7,983	45	17,751	131			2,408	17	2,393	14	35,692	146	3,442	18	6,163	50	67,849	376	75,832	421
MQSA (non-add): Center														-	-	6,003	26													6,003	26	6,003	26
Field	Field													-	-	7,223	5							5854	3					13,077	8	13,077	8
MDUFMA (non-add): Center		22,840	117	1,735	9	1,156	5	289						26,020	131	2,891	15													2,891	15	28,911	146
Field										1,049	7			1,049	7															-	-	1,049	7
	DEVICES TOTAL	128,530	631	9,583	54	8,351	35	1,959	8	7,620	43	363	2	156,406	773	75,835	459	1,308	9	9,682	67	2,393	14	35,692	146	3,442	18	6,163	50	134,515	763	290,921	1,536

NATIONAL CENTER FOR
	TOXICOLOGICAL RESEARCH			32,932	140									32,932	140			12,884	50											12,884	50	45,816	190

HEADQUARTERS / OFFICE OF THE COMMISSIONER
Headquarters / Office of the Commissioner		56,516	260	2,779	20	4,634	24	1,001	6	2,373	13	704	4	68,007	328	35,207	176	3,020	9	5,615	33	5,205	32	13,267	73	1,455	7	7,451	43	71,220	373	139,227	701
USER FEES (non-add): PDUFA		24,669	110	1	0	1,144	5	267	2	656	3	215	1	26,952	121	5,251	14	0	0	0	0	0	0	0	0	0	0	0	0	5,251	14	32,203	135
MQSA	MQSA (HQ / OC)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	165	2	-	-	-	-	-	-	73	-	-	-	-	-	238	2	238	2
MDUFMA		4629	17	248	1	286	1	48	-	272	1	0	-	5,483	20	432	2	0	-	0	-	0	-	0	-	0	-	0	-	432	2	5,914	22
	ADUFA	732	4	-	-	-	-	-	-	-	-	-	-	732	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	732	4
	GDUFA	447	0	-	0	-	0	-	0	41	0	61	0	549	-	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	-	549	0
	AGDUFA	187	1	-	0	-	0	-	0	-	0	6	0	193	1	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	-	193	1
	HEADQUARTERS / OC TOTAL	56,516	260	2,779	20	4,634	24	1,001	6	2,373	13	704	4	68,007	328	35,207	176	3,020	9	5,615	33	5,205	32	13,267	73	1,455	7	7,451	43	71,220	373	139,227	701

SUB-TOTAL:		837,032	3,791	94,622	430	68,629	348	14,822	92	35,145	194	10,426	59	1,060,676	4,915	521,450	2,571	51,199	218	83,155	484	77,087	465	196,493	1,069	21,550	100	110,352	625	1,061,286	5,532	2,121,962	10,447

	Total Center	836,397	3,787	94,622	430	68,629	348	14,822	92	5,867	29	2,850	18	1,023,187	4,705	366,447	1,635	50,099	208	24,632	125	12,772	79	21,683	113	5,553	35	9,282	48	490,468	2,243	1,513,655	6,948
	Total Field	635	4	-	-	-	-	-	-	29,278	165	7,576	41	37,489	210	155,003	936	1,100	10	58,523	359	64,315	386	174,810	956	15,997	65	101,070	577	570,818	3,289	608,307	3,499
	(PDUFA, MQSA, MDUFMA, ADUFA, GDUFA, AGDUFA			1,983	10	19,119	88	4,312	24	8,128	32			33,543	154	94,090	265	-	0	-	-	-	-	5,927	3	-	-	-	-	100,017	268	572,633	2,370
	User Fees - non add)

Plus:
	Other Rent and Rent-Related (incl. White Oak Relocation)																															109,023	0
	Other Rent and Rent Related MDUFMA (non-add)																															1,268	0
	Other Rent and Rent Related PDUFA (non-add)																															18,745	0
	Other Rent and Rent Related ADUFA (non-add)																															109	0
	Other Rent and Rent Related GDUFA (non-add)																																0
	Other Rent and Rent Related AGDUFA (non-add)																															72	0
	GSA Rent																															155,915	0
	GSA Rent PDUFA (non-add)																															18,691	0
	GSA Rent MDUFMA (non-add)																															3,930	0
	GSA Rent ADUFA (non-add)																															1,332	0
	GSA Rent GDUFA (non-add)																															1,045	0
	GSA Rent AGDUFA (non-add)																															305	0
	Other Current Law User Fees																															10,300	54
	Buildings and Facilities																															2,433	0

TOTAL S&E PROGRAM:																																2,399,633	10,501

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Functional Activities Tables - FY 2009 Estimated

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