For Industry
-
PDUFA IV Five-Year Financial Plan - 2009 Update: ORA Plan Summary Tables
PDUFA IV Five-Year Financial Plan-2009 Update
ORA Plan Summary Tables - PDUFA IV
Plan for Funds from PDUFA Fee Revenues ($000)
Note: Numbers Are Rounded and May Not Add
| 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% | ||
| Cummulative 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 | 39 | 39 | 39 | 39 | 39 | |
| Share of unallocated FTE | 1 | 1 | 1 | 1 | 1 | |
| Share of Increase for Meeting Workload (87 total) | ||||||
| Share of Increase for Workload Adjustment (180-?) | - | - | - | - | - | |
| Total PDUFA IV Base FTE | 40 | 40 | 40 | 40 | 40 | |
| Payroll for PDUFA III Staff Years | $4,255 | $4,493 | $4,745 | $5,011 | $5,291 | |
| Operating Support for PDUFA III Base | $1,480 | $1,563 | $1,650 | $1,743 | $1,840 | |
| IT Operating Contracts | $0 | $0 | $0 | $0 | ||
| Subtotal | $5,735 | $6,056 | $6,395 | $6,753 | $7,131 | |
| Base Additions for PDUFA IV | $0 | $0 | $0 | $0 | ||
| Share of unallocated FTE | $144 | $152 | $160 | $169 | $178 | |
| Share of Increase for Meeting Workload | ||||||
| Share of Increase for Workload Adjustment | ||||||
| Subtotal | $144 | $152 | $160 | $169 | $178 | |
| Subtotal--PFUFA IV Base | $5,878 | $6,207 | $6,554 | $6,922 | $7,310 | $32,872 |
| PDUFA IV Enhancements Over PDUFA III | ||||||
| Critical Path Increase | $0 | $0 | $0 | $0 | $0 | $0 |
| Additional Staff Years | ||||||
| Payroll for Additional Staff Years | $0 | |||||
| Operating Support | $0 | |||||
| Drug Safety/Risk Management Increase | $0 | $0 | $0 | $0 | $0 | $0 |
| Additional Staff Years | ||||||
| Payroll for Additional Staff Years | $0 | |||||
| Operating Support | $0 | |||||
| Contract Support | $0 | |||||
| IT Increase | $0 | $0 | $0 | $0 | $0 | $0 |
| Additional Staff Years | ||||||
| Payroll for Additional Staff Years | $0 | |||||
| Operating Support | $0 | |||||
| Contract Support | $0 | |||||
| Additional Drug Safety Increase | $0 | $0 | $0 | $0 | $0 | $0 |
| Additional Staff Years | ||||||
| Payroll for Additional Staff Years | $0 | |||||
| Operating Support | $0 | |||||
| Contract Support 1 | $0 | |||||
| Workload Adjustment Addition | $0 | $0 | $0 | $0 | $0 | |
| Additional Staff Years | ||||||
| Payroll for Additional Staff Years | $0 | |||||
| Operating Support | $0 | |||||
| Contract Support | $0 | |||||
| Subtotal of PDUFA III Additional Staff Years | - | - | - | - | - | |
| Subtotal PDUFA IV Enhancements | $0 | $0 | $0 | $0 | $0 | $0 |
| Total PDUFA Additive Funds--ORA | $5,878 | $6,207 | $6,554 | $6,922 | $7,310 | $32,872 |
| Total PDUFA Additive Staff Years--ORA | 40 | 40 | 40 | 40 | 40 | |
-
-
