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PDUFA IV Five-Year Financial Plan - 2009 Update: Information Technology, Rent and Central Accounts Summary Tables

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PDUFA IV Five-Year Financial Plan-2009 Update
IT/Rent/Central 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
Estimated Inflation Adjustor 105.60%111.51%117.76%124.35% 
PDUFA III Additive Base
Total PDUFA III Additive Base Staff Years14641464146414641464 
Total Additions to PDUFA IV Fee Base342342342342342 
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 Years2020202020 
IT$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 Years8282828282 
IT$3,480$3,675$3,881$4,098$4,327 
Rent$1,093$1,154$1,219$1,287$1,359 
Rent Relaed$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      
IT$4,000$4,224$4,461$4,710$4,974 
Rent      
Rent Related      
Central Accounts      
Additional Drug Safety Increase$2,771$4,081$5,529$7,127$8,886$28,394
Additional Staff Years81113145177209 
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 $1,656$4,063$6,554$9,438$21,712
Additional Staff Years 62144220300 
IT $0$0$0$0 
Rent $1,355$3,324$5,363$7,722 
Rent Related $301$739$1,192$1,716 
Central Accounts $1,054$2,585$4,171$6,006 
Subtotal of PDUFA III Additional Staff Years183277391499$611 
Subtotal PDUFA IV Enhancements$13,721$17,301$21,803$26,576$31,942$111,343
   Enhancement Subtotal IT$7,480$7,899$8,341$8,808$9,302$41,830
   Enhancement Subtotal Rent$2,402$4,324$6,915$9,636$12,744$36,021
   Enhancement Subtotal Rent Related $736$1,215$1,849$2,517$3,277$9,594
   Enhancement Subtotal Central Accounts$3,104$4,917$7,284$9,786$12,625$37,716
   Subtotal IT$40,625$42,900$45,302$47,839$50,518$227,185
   Subtotal Rent$15,252$17,893$21,244$24,768$28,723$107,881
   Subtotal Rent Related$16,515$17,878$19,445$21,098$22,899$97,835
   Subtotal Central Accounts$30,475$33,822$37,807$42,019$46,663$190,785
Total PDUFA Additive Funds--IT-Rent-Centrl$102,868$111,439$121,213$131,553$142,797$609,871
Total PDUFA IV  Staff Years1,9892,0832,1972,3052,417 

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