Office of Management
Office of Financial Management

Salaries and Expenses, Definite Appropriations:

Prescription Drug User Fee Act (PDUFA):

Center for Drug Evaluation and Research .........

972

$167,119

904

$179,156

1015

$208,696

1,032

$223,052

Center for Drug Evaluation and Research..................

972

162,653

904

172,954

1,015

199,762

1,032

213,908

GSA Rent and Rent Related Activities

4,466

-

6,202

-

8,934

0

9,144

Center for Biologics Evaluation and Research ........

217

$41,181

214

$38,357

214

$40,214

216

$46,838

Center for Biologics Evaluation and Research...............

217

40,170

214

37,049

214

38,353

216

44,933

GSA Rent and Rent Related Activities

1,011

-

1,308

-

1,861

0

1,905

Office of Regulatory Affairs.................

41

$5,808

69

$10,572

40

$7,506

41

$9,056

Human Drugs Program Estimate …………................

34

4,821

64

9,106

28

5,046

29

5,933

GSA and Other Rent for the Human Drugs Program .........

-

-

-

226

-

260

-

269

Biologics Program Estimate ……………....................

7

987

5

1,222

12

2,088

12

2,742

GSA and Other Rent for the Biologics Program ..........

-

-

-

18

-

112

-

112

Other Activities (PDUFA).....................

122

$14,204

145

$21,740

146

$24,978

150

$26,386

Office of the Commissioner..................

63

7,658

75

12,338

75

14,021

75

15,011

Office of Management .........................

59

5,877

70

8,510

71

9,717

75

10,105

GSA Rent and Rent Related Activities

669

-

892

-

1,240

0

1,270

FDA Consolidation at White Oak.........

3,770

-

-

-

3,000

GSA Rent (PDUFA) (non-add).............

-

$6,146

-

$8,646

-

$12,407

0

$12,700

Subtotal PDUFA ............................

1,352

$232,082

1,332

$249,825

1,415

$284,394

1,439

$305,332

Medical Device User Fee and Modernization Act (MDUFMA):

Center for Biologics Evaluation and Research ...................

21

$3,673

33

$7,835

36

$8,395

37

$9,068

Center for Biologics Evaluation and Research...........................

21

3,437

33

7,322

36

7,850

37

8,412

GSA Rent and Rent Related Activities

236

0

513

0

545

0

656

Center for Devices and Radiological Health .......................

100

$18,245

136

$18,755

152

$20,086

158

$24,972

Center for Devices and Radiological Health….........................

100

17,253

136

16,590

152

17,786

158

22,173

GSA Rent and Rent Related Activities

992

0

2,165

0

2,300

0

2,799

Office of Regulatory Affairs.................

6

$676

8

$991

10

$1,063

10

$1,371

Biologics Program Estimate ……………....................................

1

68

1

297

2

319

2

389

GSA and Other Rent for the Biologics Program ...........................

-

-

-

18

-

30

-

35

Devices and Rad. Health Program Estimate ……….....................................

5

608

7

552

8

593

8

805

GSA and Other Rent for the Devices and Radiological Health Program .......

-

-

-

124

-

121

-

142

Other Activities (MDUFMA)......................

10

1,281

20

$4,073

22

$4,394

22

$4,889

Office of the Commissioner..................

3

384

5

1,076

6

1,153

6

1,233

Office of Management .........................

7

758

15

2,712

16

2,908

16

3,302

GSA Rent and Rent Related Activities

139

285

333

0

354

Other Rent and Rent Related Activities (MDUFMA) (non-add)..........

$287

-

$640

-

$686

0

$783

GSA Rental Payments (MDUFMA) (non-add).......................

$1,080

-

$2,465

-

$2,643

0

$3,203

Subtotal (MDUFMA) .....................

137

$23,875

197

$31,654

220

$33,938

227

$40,300

Animal Drug User Fee Act (ADUFA):

$31,654

Center for Veterinary Medicine..............

3

$1,083

40

$5,000

58

$8,107

76

$10,569

Center for Veterinary Medicine...........

3

$983

40

$4,750

58

7,748

76

9,301

GSA Rent and Rent Related Activities

100

250

359

0

1,268

Other Activities (ADUFA)..........................

-

-

2

$247

6

$749

Office of the Commissioner..................

1

123

Office of Management .........................

-

-

2

235

5

523

GSA Rent and Rent Related Activities

0

-

12

0

103

GSA Rental Payments (ADUFA) (non-add)

$100

-

$250

-

$371

0

$1,371

Subtotal (ADUFA) ..........................

3

$1,083

40

$5,000

60

$8,354

82

$11,318

Total Definite Appropriations

1,492

$257,040

1,569

$286,479

1,695

$326,686

1,748

$356,950

Indefinite Appropriations:

Mammography Quality and Standards Act (MQSA):

Center for Devices and Radiological Health…...........

$26

$4,039

32

$5,069

32

$5,174

26

$5,337

Center for Devices and Radiological Health…....................

26

4,039

32

5,069

32

5,174

26

5,337

Office of Regulatory Affairs.................

8

$8,463

16

$11,309

16

$11,543

16

$11,624

Devices and Rad. Health Program Estimate ………...................

8

8,463

16

11,309

16

11,543

16

11,624

Other Activities - Office of Management and Systems (MQSA)...........

2

$214

2

$198

2

$202

2

$212

Office of Management and Systems

2

214

2

198

2

202

2

212

Subtotal (MQSA) ...........................

36

$12,716

50

$16,576

50

$16,919

44

$17,173

Export Certification......................................

11

$1,806

13

$1,570

13

$1,615

13

$1,639

Color Certification Fund..............................

35

$6,128

38

$5,079

38

$5,223

38

$6,001

Total Indefinite Appropriations..

82

$20,650

101

$23,225

101

$23,757

95

$24,813

Total User Fees

1,574

$277,690

1,670

$309,704

1,796

$350,443

1,843

$381,763

Note: Does not contain Reimbursable resources. In FY 2004 actuals the reimbursable FTE level was 69, and FY 2005 and FY 2006 is estimated at 65.