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U.S. Department of Health and Human Services

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

Table of Contents

OC 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 199 199 199 199 199  
Share of Unallocated FTE 2 2 2 2 2  
Share of Increase for Meeting Workload(87 total) 4 4 4 4 4  
Share of Increase for Workload Adjustment(180 total) 9 9 9 9 9  
Total PDUFA IV Base FTE 214 214 214 214 214  
Payroll for PDYFA III Staff Years $24,293 $25,653 $27,090 $28,607 $30,209 $135,851
Operating Support for PDUFA Base $6,433 $6,793 $7,173 $7,576 $8,000 $35,974

Subtotal

$30,725 $32,446 $34,262 $36,182 $38,208  
Base Additions for PDUFA IV            
Share of Unallocated FTE $338 $357 $377 $398 $420  
Share of Increase for Meeting Workload $676 $713 $753 $796 $840  
Share of Increase for Workload Adjustment $1,520 $1,605 $1,695 $1,790 $1,890  

Subtotal

$2,534 $2,676 $2,825 $2,983 $3,150  
SUBTOTAL-PDUFA IV Base $33,259 $35,122 $37,087 $39,166 $41,359 $185,992
PDUFA IV Enhancments Over PDUFA III
Critical Path Increase $169 $178 $188 $199 $210 $945
Additional Staff Years 1 1 1 1 1  
Payroll for Additional Staff Years $136 $143 $151 $160 $168 $758
Operating Support $33 $35 $37 $39 $42 $187
Drug Safety/Risk Managment Increase $773 $816 $861 $910 $961 $4,320
Additional Staff Years 4 4 4 4 4  
Payroll for Additional Staff Years $595 $628 $663 $700 $739 $3,325
Operating Support $178 $188 $198 $209 $221 $995
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 $2,376 $2,721 $3,096 $3,505 $3,950 $15,648
Additional Staff Years 3 4 5 7 8  
Payroll for Additional Staff Years $407 $599 $811 $1,046 $1,304 $4,166
Operating Support $100 $148 $200 $258 $321 $1,027
Contract Support $1,870 $1,974 $2,085 $2,202 $2,325  
Workload Adjustment Addition   $1,166 $1,231 $1,300 $1,373 $5,070
Additional Staff Years   6 6 6 6  
Payroll for Additional Staff Years   $962 $1,016 $1,073 $1,133 $4,183
Operating Support   $204 $215 $228 $240 $887
Contract Support            
Subtotal of PDUFA IV Additional Staff Years 8 15 16 18 19  
Subtotal for PDUFA IV Enhancements $3,318 $4,881 $5,377 $5,914 $6,493 $25,982
Total PDUFA Additive Funds--OC $36,576 $40,002 $42,464 $45,080 $47,851 $211,974
Total PDUFA Additive Staff Years 222 229 231 232 233  

Information Technology, Rent and Central Accounts