Foods Program

$26,842

168

$6,807

34

$6,251

56

$1,441

12

$0

-

$0

-

$41,341

270

$59,437

346

$36,636

163

$8,658

36

$5,334

42

$1,605

7

$2,121

17

$687

-

$114,478

611

$155,819

881

Center for Food Safety & Applied Nutrition

26,842

168

6,807

34

6,251

56

1,441

12

0

-

-

-

41,341

270

59,437

346

36,636

163

8,658

36

5,334

42

1,605

7

2,121

17

687

-

114,478

611

155,819

881

Human Drugs Program

$304,440

1,768

$14,392

62

$36,114

215

$5,931

27

$10,276

52

$3,284

16

$374,437

2,140

$44,993

236

$759

4

$987

7

$244

1

$3,311

16

$2,296

7

$244

1

$52,834

272

$427,271

2,412

Center for Drug Evaluation & Research

304,440

1,768

14,392

62

36,114

215

5,931

27

10,276

52

3,284

16

374,437

2,140

44,993

236

759

4

987

7

244

1

3,311

16

2,296

7

244

1

52,834

272

427,271

2,412

PDUFA (non-add):

178,326

884

13,015

62

1,802

9

7,933

43

867

5

201,943

1,003

11,965

29

11,965

29

213,908

1,032

Biologics Program

$104,008

553

$9,332

52

$21,140

113

$794

4

$1,119

6

$0

-

$136,393

728

$12,169

68

$0

-

$0

-

$0

-

$876

5

$0

-

$0

-

$13,045

73

$149,438

801

Center for Biologics Evaluation & Research

104,008

553

9,332

52

21,140

113

794

4

1,119

6

136,393

728

12,169

68

876

5

13,045

73

149,438

801

PDUFA (non-add):

36,447

175

7,671

37

143

1

298

1

44,559

214

374

2

374

2

44,933

216

MDUFMA (non-add):

6,900

30

1,077

5

16

-

140

1

8,133

36

279

1

279

1

8,412

37

Animal Drugs and Feeds Program

$30,396

221

$4,086

26

$824

12

$0

-

$0

-

$0

-

$35,306

259

$21,672

92

$7,615

34

$0

-

$0

-

$0

-

$0

-

$0

-

$29,287

126

$64,593

385

Center for Veterinary Medicine

30,396

221

4,086

26

824

12

35,306

259

21,672

92

7,615

34

29,287

126

64,593

385

ADUFA (non-add):

9,301

76

9,301

76

-

-

9,301

76

Devices & Radiological Health Program

$92,305

598

$10,924

61

$5,887

37

$1,402

8

$0

-

$0

-

$110,518

704

$69,403

391

$4,170

20

$8,461

55

$0

-

$0

-

$0

-

$0

-

$82,034

466

$192,552

1,170

Center for Devices & Radiological Health

92,305

598

10,924

61

5,887

37

1,402

8

110,518

704

69,403

391

4,170

20

8,461

55

82,034

466

192,552

1,170

MQSA (non-add):

-

-

-

-

5,337

26

5,337

26

5,337

26

MDUFMA (non-add):

22,173

158

22,173

158

-

-

22,173

158

NationalCenter for Toxicological Research Program

$0

-

$26,255

136

$0

-

$0

-

$0

-

$0

-

$26,255

136

$0

-

$14,897

84

$0

-

$0

-

$0

-

$0

-

$0

-

$14,897

84

$41,152

220

NationalCenter for Toxicological Research

26,255

136

26,255

136

14,897

84

14,897

84

41,152

220

Field Activites Program Total

$4,364

35

$0

-

$0

-

$0

-

$25,988

189

$6,367

48

$36,719

272

$103,982

765

$6,624

59

$86,511

297

$50,385

394

$143,158

1,017

$11,975

78

$85,531

612

$488,166

3,222

$524,885

3,494

Foods Program Estimate

-

-

53,485

416

5,048

44

74,850

209

44,011

342

56,793

440

2,393

19

68,828

496

305,408

1,966

305,408

1,966

Human Drugs Program Estimate

4,303

34

14,970

114

5,425

41

24,698

189

20,489

156

147

1

4,999

40

1,753

16

25,127

191

2,977

23

6,469

48

61,961

475

86,659

664

PDUFA (non-add):

4,189

19

1,744

10

5,933

29

-

-

5,933

29

Biologics Program Estimate

3,270

24

375

3

3,645

27

3,833

31

19,937

148

905

7

956

7

25,631

193

29,276

220

PDUFA (non-add)

2,742

12

2,742

12

-

-

2,742

12

MDUFMA (non-add)

389

2

389

2

-

-

389

2

Animal Drugs and Feeds Program Estimate

61

1

1,658

12

294

2

2,013

15

6,349

42

735

8

3,993

27

1,668

12

16,086

91

180

2

4,170

31

33,181

213

35,194

228

Devices and Rad. Health Program Estimate

6,090

39

273

2

6,363

41

19,826

120

694

6

2,669

21

2,953

24

25,215

147

5,520

27

5,108

30

61,985

375

68,348

416

MQSA (non-add)

-

-

6,393

9

5,231

7

11,624

16

11,624

16

MDUFMA (non-add)

805

8

805

8

-

-

805

8

Other Activities

$45,340

285

$2,649

20

$5,661

37

$771

4

$3,014

21

$778

5

$58,213

372

$25,127

161

$1,182

9

$8,435

34

$4,512

37

$12,009

89

$1,322

9

$6,971

52

$ 59,558

391

$ 117,771

763

PDUFA (non-add)

21,835

124

1,818

11

183

1

1,476

9

275

2

25,587

147

799

3

799

3

26,386

150

MQSA (non-add)

-

-

148

2

64

212

2

212

2

MDUFMA (non-add)

4,889

22

4,889

22

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,889

22

ADUFA (non-add):

749

6

749

6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

749

6

-

-

SUB-TOTAL:

$607,695

3,628

$74,445

391

$75,877

470

$10,339

55

$40,397

268

$10,429

69

$819,182

4,881

$336,783

2,059

$71,883

373

$113,052

429

$60,475

474

$160,959

1,134

$17,714

111

$93,433

665

$854,299

5,245

$1,673,481

Sub- Total Center

603,331

3,593

74,445

391

75,877

470

10,339

55

14,409

79

4,062

21

782,463

4,609

232,801

1,294

65,259

314

26,541

132

10,090

80

17,801

117

5,739

33

7,902

53

366,133

2,023

1,148,596

6,632

Sub-Total Field

4,364

35

-

-

-

-

-

-

25,988

189

6,367

48

36,719

272

103,982

765

6,624

59

86,511

297

50,385

394

143,158

1,017

11,975

78

85,531

612

488,166

3,222

524,885

3,494

Sub-Total User Fees - non add

280,620

1,475

0

0

23,581

115

2,144

11

17,972

95

2,886

17

327,203

1,713

25,295

72

-

-

-

-

-

-

5,295

7

-

-

-

-

30,590

79

357,793

1,792

Plus:

Other Rent and Rent-Related

36,541

MDUFMA (non-add)

783

PDUFA (non-add)

-

ADUFA (non-add)

-

GSA Rent

134,853

PDUFA (non-add)

12,700

MDUFMA (non-add)

3,203

ADUFA (non-add)

1,371

FDA consolidation at White Oak