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PDUFA IV 5-Year Financial Plan (2008): Information Technology, Rent and Central Accounts Tables

Table of Contents

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  

FDA Plan Summary