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U.S. Department of Health and Human Services

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PDUFA IV 5-Year Financial Plan (2008): ORA Plan Summary Tables

Table of Contents

ORA Plan Summary

Plan For Funds From PDUFA Fee Revenues ($000)

Numbers are rounded and may not add correctly

Category 2008 Plan 2009 Plan 2010 Plan 2011 Plan 2012 Plan 5-Year Total
Inflation Adjustment Estimate            
Annual Inflation Estimate   5.60% 5.60% 5.60% 5.60%  
Cumulative Inflation Estimate   5.60% 11.51% 17.76% 24.35%  
Estimated Inflation Adjustor   105.60% 111.51% 117.76% 124.35%  
PDUFA III Additive Base
PDUFA III Additive Base Staff Years 39 39 39 39 39  
Share of Unallocated FTE 1 1 1 1 1  
Share of Increase for Meeting Workload(87 total)            
Share of Increase for Workload Adjustment(180 total)            
Total PDUFA IV Base FTE 40 40 40 40 40  
Payroll for PDYFA III Staff Years $4,255 $4,493 $4,745 $5,011 $5,291 $23,794
Operating Support for PDUFA Base $1,480 $1,563 $1,650 $1,743 $1,850 $8,278
IT Operating Contracts   $0 $0 $0 $0  
Subtotal $5,735 $6,056 $6,395 $6,753 $7,131  
Base Additions for PDUFA IV $0 $0 $0 $0 $0  
Share of Unallocated FTE $144 $152 $160 $169 $178  
Share of Increase for Meeting Workload $0 $0 $0 $0 $0  
Share of Increase for Workload Adjustment $0 $0 $0 $0 $0  
Subtotal $144 $152 $160 $169 $178  
SUBTOTAL-PDUFA IV Base $5,878 $6,207 $6,554 $6,922 $7,310 $32,872
PDUFA IV Enhancments Over PDUFA III
Critical Path Increase $0 $0 $0 $0 $0 $0
Additional Staff Years 0 0 0 0 0 0
Payroll for Additional Staff Years $0 $0 $0 $0 $0 $0
Operating Support $0 $0 $0 $0 $0 $0
Drug Safety/Risk Managment Increase $0 $0 $0 $0 $0 $0
Additional Staff Years 0 0 0 0 0  
Payroll for Additional Staff Years $0 $0 $0 $0 $0 $0
Operating Support $0 $0 $0 $0 $0 $0
Contract Support $0 $0 $0 $0 $0 $0
IT Increase $0 $0 $0 $0 $0 $0
Additional Staff Years 0 0 0 0 0  
Payroll for Additional Staff Years $0 $0 $0 $0 $0 $0
Operating Support $0 $0 $0 $0 $0 $0
Contract Support $0 $0 $0 $0 $0 $0
Additional Drug Safety Increase $0 $0 $0 $0 $0 $0
Additional Staff Years 0 0 0 0 0  
Payroll for Additional Staff Years $0 $0 $0 $0 $0 $0
Operating Support $0 $0 $0 $0 $0 $0
Contract Support $0 $0 $0 $0 $0 $0
Workload Adjustment Addition $0 $0 $0 $0 $0 $0
Additional Staff Years 0 0 0 0 0  
Payroll for Additional Staff Years $0 $0 $0 $0 $0 $0
Operating Support $0 $0 $0 $0 $0 $0
Contract Support $0 $0 $0 $0 $0 $0
Subtotal of PDUFA IV Additional Staff Years - - - - -  
Subtotal for PDUFA IV Enhancements $0 $0 $0 $0 $0 $0
Total PDUFA Additive Funds--ORA $5,878 $6,20 $6,555 $6,922 $7,310 $32,873
Total PDUFA Additive Staff Years 40 40 40 40 40  

OC Plan Summary