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Total Cost of the Process for the Review of Animal Drug Applications: FY 2011 ADUFA Financial Report

Back to Table of Contents: FY 2011 ADUFA Financial Report

Table 6 shows the costs for the review of animal drug applications during the past two fiscal years by FDA organizational components.  It depicts the full cost of the process for the review of animal drug applications paid from appropriations and user fees.  The amounts are based upon obligations recorded at the end of FY 2010 and FY 2011.  

Table 6
Process For The Review Of Animal Drug Applications – Total Cost
As Of September 30, 2010 and 2011

 FDA COMPONENT FY 2010 FY 2011
 Center for Veterinary Medicine (CVM) $57,086,985 $55,540,087
 Field Inspection and Investigation (ORA) $2,015,514 $2,342,053
 Agency General and Administrative Costs $5,580,880 $4,631,441

 TOTAL PROCESS COSTS

 $64,683,379 $62,513,581
 Obligations from Appropriations $48,082,679 $45,880,781
 Obligations from Animal Drug User Fees $16,600,700 $16,632,800

 Numbers may not total precisely due to rounding to the nearest dollar.

 

 

The development of the costs associated with the process for the review of animal drug applications is described in more detail in Appendix E.

 

Next Section: Management Challenges for FY 2012