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U.S. Department of Health and Human Services

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ORA Plan Summary Tables

Table of Contents: PDUFA III Five-Year Plan

Previous Section : ORA Plan Summary

ORA Plan Summary Tables--PDUFA III
Plan for Funds from PDUFA Fee Revenues ($000)

Note: Numbers Are Rounded and May Not Add

 

Inflation Adjustment Estimate

Category 2003
Plan
2004
Plan
2005
Plan
2006
Plan
2007
Plan
5-Year
Total
Annual Inflation Estimate   4.27% 4.08% 4.08% 4.08%  
Cumulative Inflation Estimate   4.27% 8.52% 12.95% 17.56%  
Estimated Inflation Adjustor   104.27% 108.52% 112.95% 117.56%  

PDUFA II Additive Base

Category 2003
Plan
2004
Plan
2005
Plan
2006
Plan
2007
Plan
5-Year
Total
PDUFA II Additive Base Staff Years 41 41 41 41 41  
 
Payroll for PDUFA II Staff Years $3,683 $3,841 $3,997 $4,161 $4,330 $20,012
Operating Support for PDUFA II Base $1,168 $1,218 $1,268 $1,320 $1,373 $6,347
 
Subtotal--To Maintain PDUFA II Levels $4,852 $5,059 $5,265 $5,480 $5,704 $26,359

PDUFA III Enhancements Over PDUFA II

Category 2003
Plan
2004
Plan
2005
Plan
2006
Plan
2007
Plan
5-Year
Total
Enhanced Training and Staffing $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
 
Risk Management $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
Continuous Marketing Applications $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
Efficacy Supplement Resubmissions $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
 
First Cycle Reviews $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
Expert Outside Consultants $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
Subtotal of PDUFA III Additional Staff Years - - - - -  
Subtotal PDUFA III Enhancements $0 $0 $0 $0 $0 $0

Totals

Category 2003
Plan
2004
Plan
2005
Plan
2006
Plan
2007
Plan
5-Year
Total
Total PDUFA Additive Funds--ORA $4,852 $5,059 $5,265 $5,480 $5,704 $26,359
Total PDUFA Additive Staff Years--ORA 41 41 41 41 41  

Next Section : OC Plan Summary