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U.S. Department of Health and Human Services

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Information Technology, Rent and Central Account Summary Tables

Table of Contents: PDUFA III Five-Year Plan

Previous Section : Information Technology, Rent and Central Accounts

IT/Rent/Central 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
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
IT 1088 1088 1088 1088 1088  
 
Rent $18,750 $19,551 $20,348 $21,179 $22,043 $101,870
Central Accounts $9,197 $9,590 $9,981 $10,388 $10,812 $49,969
 
Subtotal--To Maintain PDUFA II Levels $35,761 $37,288 $38,809 $40,392 $42,040 $194,290

PDUFA III Enhancements Over PDUFA II

Category 2003
Plan		 2004
Plan		 2005
Plan		 2006
Plan		 2007
Plan		 5-Year
Total
Enhanced Training and Staffing $1,348 $2,577 $4,180 $5,094 $5,613 $18,813
Additional Staff Years 62 115.2 180.2 210.8 223.2  
IT $0 $0 $0 $0 $0 $0
Rent $611 $1,083 $1,720 $2,075 $2,287 $7,776
Central Accounts $737 $1,495 $2,461 $3,018 $3,326 $11,037
Risk Management $423 $757 $1,285 $1,967 $2,374 $6,805
Additional Staff Years 19 33.6 56.1 83.3 96.3  
IT $0 $0 $0 $0 $0 $0
Rent $183 $328 $551 $835 $998 $2,895
Central Accounts $240 $429 $734 $1,132 $1,375 $3,910
Electronic Submissions $4,906 $5,465 $6,870 $7,518 $8,286 $33,045
IT $4,906 $5,465 $6,870 $7,518 $8,286 $33,045
Continuous Marketing Applications $161 $261 $400 $466 $513 $1,802
Additional Staff Years 13 20 28.9 32.3 34.2  
IT $0 $0 $0 $0 $0 $0
Rent $116 $189 $277 $320 $353  
Central Accounts $161 $261 $400 $466 $513 $1,802
Efficacy Supplement Resubmissions $135 $274 $358 $391 $431 $1,589
Additional Staff Years 6 12.2 15.3 16.15 17.1  
Rent $53 $112 $143 $157 $173 $639
Central Accounts $82 $162 $215 $234 $257 $949
First Cycle Reviews $68 $70 $78 $81 $89 $386
Additional FTE's 3 3.2 3.4 3.4 3.6  
Rent $27 $28 $31 $32 $35 $153
Central Accounts $41 $43 $47 $49 $54 $234
Expert Outside Consultants $29 $30 $33 $34 $38 $164
Additional Staff Years 1.2 1.2 1.275 1.275 1.35  
Rent $9 $10 $11 $11 $12 $53
Central Accounts $19 $20 $22 $23 $26 $111
Subtotal of PDUFA III Additional Staff Years 104 185 285 347 376  
Subtotal PDUFA III Enhancements $7,069 $9,435 $13,204 $15,551 $17,344 $62,603
Enhancement Subtotal IT $4,906 $5,465 $6,870 $7,518 $8,286 $33,045
Enhancement Subtotal Rent $1,000 $1,749 $2,733 $3,431 $3,859 $12,771
Enhancement Subtotal Central Accounts $1,280 $2,410 $3,879 $4,922 $5,552 $18,043
 
Subtotal IT $23,656 $25,016 $27,218 $28,697 $30,328 $134,915
Subtotal Rent $8,813 $9,896 $11,212 $12,256 $13,045 $55,221
Subtotal Central Accounts $10,477 $12,000 $13,861 $15,310 $16,365 $68,013

Totals

Category 2003
Plan		 2004
Plan		 2005
Plan		 2006
Plan		 2007
Plan		 5-Year
Total
Total PDUFA Additive Funds--IT - Rent - Central $42,830 $46,723 $52,013 $55,943 $59,384 $256,894
Total PDUFA Additive Staff Years--IT - Rent - Central 1,192 1,273 1,373 1,435 1,464  

Next Section : FDA Plan Summary

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