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PDUFA IV Five-Year Financial Plan - 2009 Update: ORA Plan Summary Tables

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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

Category2008 Plan2009 Plan2010 Plan2011 Plan2012 Plan5-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 Years3939393939 
Share of unallocated FTE11111 
Share of Increase for Meeting Workload (87 total)
Share of Increase for Workload Adjustment (180-?)----- 
Total PDUFA IV Base FTE4040404040 
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--ORA4040404040 

Next Section: OC Plan Summary