For Industry
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PDUFA IV 5-Year Financial Plan (2008): Information Technology, Rent and Central Accounts Tables
Information Technology, Rent and Central Accounts
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 |
|---|---|---|---|---|---|---|
| Estimated Inflation Adjustor | 105.60% | 111.51% | 117.76% | 124.35% | ||
| PDUFA III Additive Base | ||||||
| Total PDUFA III Additive Base Staff Years | 1464 | 1464 | 1464 | 1464 | 1464 | |
| Total Additions to the PDUFA IV Fee Base | 342 | 342 | 342 | 342 | 342 | |
| 1806 | 1806 | 1806 | 1806 | 1806 | ||
| PDUFA III Fee Base | ||||||
| IT | $33,145 | $35,001 | $36,961 | $39,031 | $41,217 | |
| Rent | $9,206 | $9,721 | $10,266 | $10,841 | $11,448 | |
| Rent Related | $2,876 | $3,037 | $3,208 | $3,387 | $3,577 | |
| Central Accounts | $22,232 | $23,477 | $24,792 | $26,180 | $27,646 | |
| PDUFA IV Fee Base Adjustments | ||||||
| IT | $0 | $0 | $0 | $0 | $0 | |
| Rent | $3,644 | $3,848 | $4,064 | $4,291 | $4,532 | |
| Rent Related | $12,903 | $13,625 | $14,388 | $15,194 | $16,045 | |
| Central Accounts | $5,140 | $5,428 | $5,732 | $6,053 | $6,391 | |
| Total PDUFA IV Fee Base | ||||||
| IT | $33,145 | $35,001 | $36,961 | $39,031 | $41,217 | |
| Rent | $12,850 | $13,570 | $14,330 | $15,132 | $15,979 | |
| Rent Related | $15,779 | $16,663 | $17,596 | $18,581 | $19,622 | |
| Central Accounts | $27,372 | $28,905 | $30,523 | $32,233 | $34,038 | |
| Subtotal-PDUFA IV Fee Base Before Enhancements | $89,146 | $94,138 | $99,410 | $104,977 | $110,856 | $498,527 |
| PDUFA IV Enhancements Over PDUFA III | ||||||
| Critical Path Increase | $678 | $716 | $756 | $798 | $843 | $3,790 |
| Additional Staff Years | 20 | 20 | 20 | 20 | 20 | |
| IT | $0 | $0 | $0 | $0 | $0 | $0 |
| Rent | $273 | $288 | $304 | $321 | $339 | |
| Rent Related | $79 | $84 | $88 | $93 | $98 | |
| Central Accounts | $326 | $344 | $363 | $384 | $405 | |
| Drug Safety/Risk Management Increase | $6,273 | $6,624 | $6,995 | $7,387 | $7,800 | $35,079 |
| Additional Staff Years | 82 | 82 | 82 | 82 | 82 | |
| IT | $3,480 | $3,675 | $3,881 | $4,098 | $4,327 | |
| Rent | $1,093 | $1,154 | $1,219 | $1,287 | $1,359 | |
| Rent Related | $328 | $346 | $366 | $386 | $408 | |
| Central Accounts | $1,372 | $1,449 | $1,530 | $1,616 | $1,706 | |
| IT Increase | $4,000 | $4,224 | $4,461 | $4,710 | $4,974 | $22,369 |
| Additional Staff Years | 0 | 0 | 0 | 0 | 0 | |
| IT | $4,000 | $4,224 | $4,461 | $4,710 | $4,974 | |
| Rent | $0 | $0 | $0 | $0 | $0 | |
| Rent Related | $0 | $0 | $0 | $0 | $0 | |
| Central Accounts | $0 | $0 | $0 | $0 | $0 | |
| Additional Drug Safety Increase | $2,771 | $4,081 | $5,529 | $7,127 | $8,886 | $28,394 |
| Additional Staff Years | 81 | 113 | 145 | 177 | 209 | |
| IT | $0 | $0 | $0 | $0 | $0 | |
| Rent | $1,036 | $1,526 | $2,068 | $2,666 | $3,324 | |
| Rent Related | $329 | $484 | $656 | $846 | $1,055 | |
| Central Accounts | $1,406 | $2,070 | $2,805 | $3,615 | $4,508 | |
| Workload Adjustment Addition | $0 | $1,656 | $1,749 | $1,847 | $1,951 | $7,203 |
| Additional Staff Years | 62 | 62 | 62 | 62 | ||
| IT | $0 | $0 | $0 | $0 | $0 | $0 |
| Rent | $0 | $1,355 | $1,431 | $1,511 | $1,596 | $5,894 |
| Rent Related | $0 | $301 | $318 | $336 | $355 | |
| Central Accounts | $0 | $1,045 | $1,113 | $1,175 | $1,241 | |
| Subtotal of PDUFA III Additional Staff Years | 183 | 277 | 309 | 341 | 373 | |
| SUBTOTAL-PDUFA IV Enhancements | $13,721 | $17,301 | $19,489 | $21,869 | $24,454 | $96,834 |
| Enhancement Subtotal IT | $7,480 | $7,899 | $8,341 | $8,808 | $9,302 | $41,830 |
| Enhancement Subtotal Rent | $2,402 | $4,325 | $5,022 | $5,785 | $6,618 | $24,150 |
| Enhancement Subtotal Rent Related | $736 | $1,215 | $1,428 | $1,661 | $1,915 | $6,956 |
| Enhancement Subtotal Central Accounts | $3,104 | $4,917 | $5,811 | $6,790 | $7,860 | $28,483 |
| Subtotal IT | $40,625 | $42,900 | $45,302 | $47,840 | $50,517 | $227,185 |
| Subtotal Rent | $15,252 | $17,893 | $19,351 | $20,917 | $22,596 | $96,010 |
| Subtotal Rent Related | $16,515 | $17,878 | $19,024 | $20,242 | $21,537 | $95,196 |
| Subtotal Central Accounts | $30,475 | $33,822 | $36,335 | $39,023 | $41,897 | $181,552 |
| Total PDUFA IV Additive Funds--IT-Rent-Centrl | $102,868 | $111,439 | $118,900 | $126,846 | $135,309 | $595,362 |
| Total PDUFA IV Staff Years | 1,989 | 2,083 | 2,115 | 2,147 | 2,179 | |
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