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Office of Management
Budget Formulation and Presentation

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FY 2007 Table of Contents

NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH

FY 2005 Actual

FY 2006 Enacted 1/

FY 2007 Estimate

Increase or Decrease

Total Program Level

$40,206,000

$40,740,000

$34,240,000

-$6,500,000

Center

$40,206,000

$40,740,000

$34,240,000

-$6,500,000

FTE

187

206

199

- 7

Budget Authority

$40,206,000

$40,740,000

$34,240,000

-$6,500,000

Cost of Living-Pay

$533,000

+ $533,000

Strategic Redeployment

- $7,033,000

- $7,033,000

FTE

- 7

- 7

Budget Authority FTE

187

206

199

- 7

1 Includes a one percent rescission.

 

Historical Funding and FTE Levels

Fiscal Year

Program Level

Budget Authority

User Fees

Program Level FTE

2003 Actual

$40,403,000

$40,403,000

0

226

2004 Actual

$39,869,000

$39,869,000

0

207

2005 Actual

$40,206,000

$40,206,000

0

187

2006 Enacted

$40,740,000

$40,740,000

0

206

2007 Estimate

$32,240,000

$34,240,000

0

199

Statement of the Budget Request

The National Center for Toxicological Research (NCTR) is requesting $34,240,000 to conduct peer-reviewed translational research that supports and anticipates the FDA's current and future regulatory needs. The mission of NCTR is to:

Program Description

The NCTR conducts translational applied research specifically designed to define biological mechanisms of action underlying the toxicity of FDA-regulated products. This research aims at understanding critical biological events triggered by exposure to toxins and at developing methods to improve assessment of human exposure, susceptibility, and risk. This is particularly pertinent in supporting FDA's role in developing medical counter-measures and other preparatory efforts for the Department's bioterrorism activities.

Research performed at NCTR targets fulfillment of three program strategic research goals in support of FDA's public health mission:

NCTR conducts research that supports FDA's core mission areas through the dedicated efforts of staff in NCTR's Office of Research whose primary focus is on the study of systems biology, biochemical and molecular markers of cancer, neurotoxicity, applied and environmental microbiology. The divisions work closely in a seamless effort supporting FDA's mission to bring safe and efficacious products to the market rapidly and to reduce the risk of adverse health effects from products on the market.

Translational Research

Research performed by NCTR is "translational" - meaning basic information derived from studies and then further modified to apply to a specific question that supports FDA's public heath mission. An example of this is the basic research developed to create a mutant mouse or rat. FDA scientists use this capability and apply it to specific rodent strains to assess the safety of a human or animal drug, or to understand the mechanism of action of a food additive or medical device. Studies include the nature, effects and detection of poisons and the treatment of poisonings-toxicology.

NCTR is co-located with the Office of Regulatory Affairs' Arkansas Regional Laboratory on a large campus to form the Jefferson Laboratories (an FDA owned facility) located in Jefferson, Arkansas, situated near the city of Little Rock, Arkansas. The research work performed by NCTR occurs in 34 buildings and 4 trailers.

Performance Analysis

During the latest performance period, (FY 2005), the National Center for Toxicological Research successfully met all of the targets for the Center's four performance goals. For more information about these performance goals and results, please see the Performance Detail section.

NCTR continues to support the Agency's counterterrorism efforts by conducting research in the effort to protect the Nation's food supply from a terrorist's attack. The center has set ambitious targets in support of these efforts.

Performance Highlight:

FY 2007 Goal Target

FY 2005 Results

Context

Develop risk assessment methods and build biological dose-response models in support of Food Security by using flow cytometry to facilitate isolation of single bacteria from contaminated samples for rapid bacterial identification and for pyrolysis mass spectrometry.

In collaboration with CFSAN, scientists in the Division of Microbiology developed and validated a Salmonella biochip using microarray technology for rapid and accurate identification of virulence and antimicrobial resistance genes in Salmonella.

To protect the public from the threat that anti-microbial resistant organism pose, FDA conducts research to investigate the relationship between anti-microbial resistance and foodborne diseases.

Cost of Living-Pay: + $ 533,000

FDA's request for pay inflationary costs is essential to accomplishing its public health mission. Payroll costs account for over sixty-percent of our total budget, and the Agency is no longer able to absorb this level of inflation on such a significant portion of its resources. The increase will allow FDA to maintain staffing levels, including a national cadre of specially trained scientific staff. The total estimate for pay increases is $20,267,000. The NCTR's portion of this increase is $533,000. These resources are vitally important for FDA to fulfill its mission to protect the public health by helping safe and effective products reach the market in a timely way, and monitoring products for continued safety after they are in use.

NCTR Redeployment: - $7,033,000 and - 7 FTE

To fund FY 2007 priority initiatives such as Food Defense, Pandemic Preparedness, and Human Tissues Initiatives, FDA re-deployed resources from base programs. To accomplish this strategic redeployment and fund new high priority initiatives, NCTR reductions include: infrastructure and contract support, and research support services including animal care/diet preparation, pathology and scientific information technology. NCTR is also reducing studies in the areas of systems biology, genetic and reproductive toxicology, and rapid identification methods for biohazards.

Justification of Base [1]

FDA Strategic Goal: Increasing Access to Innovative Products and Technologies to Improve Health

NCTR supports the strategic goal by developing new scientific tools and biomarkers to expedite FDA's critical path research in medical product discovery, development and assessment. NCTR will continue to:

Microarray Quality Control Project

FDA is promoting the use of omics technologies (e.g. microarrays) in medical product development and personalized medicine. Specifically, FDA is establishing standard metrics and thresholds for assessing the performance of different microarray platforms and evaluating microarray data analysis methods. These standards are vital to the validation and proper application of microarray data in the discovery, development and review of FDA regulated products. Cross laboratory/platform comparability is essential to moving microarrays from a research to clinical practice. NCTR scientists initiated and are participating with other FDA Centers and the microarray industry providers in the Microarray Quality Control project.

Array Track.  It has three downward arrows pointing to three functional uses: 1. Database for storing FDA's microarray experiment data; 2. Libraries with access to public toxicological data;	3. Tools for analyzing and visualizing the data.

FDA Strategic Goal: Improving Product Quality, Safety, and Availability through Better Manufacturing and Product Oversight

FDA Strategic Goal: Transforming FDA Business Operations, Systems, and Infrastructure to Support FDA's Mission in the 21st Century

NCTR supports this strategic goal by developing policies and strategies to enhance its resource utilization, while building its human capital capability to meet the critical needs of the Agency. NCTR will continue to:

Selected FY 2005 Accomplishments

FDA Strategic Goal: Increasing Access to Innovative Products and Technologies to Improve Health

A key NCTR strength is our cadre of interdisciplinary research teams working with colleagues across the FDA and leveraging other agency resources to conduct research to develop new scientific tools. These tools include database and bioinformatics tools, genetic tools to assess populations susceptible to disease biomarkers, and systems tools (integration of genomics, proteomics, metabonomics, and bioinformatics). These tools will provide FDA with improved means of monitoring drug safety, the ability to advance personalized medicine through a better understanding of individualized responses based on genetics, and validated technologies for ultimate use by the reviewer in FDA.

Translational Research [2]

Toxicology Research

FDA Strategic Goal: Improving Product Quality, Safety, and Availability through Better Manufacturing and Product Oversight

Working with colleagues within the agency, NCTR researchers conduct studies to assess the toxic effects of compounds in foods including antibiotics, pathogens, adulterants, etc. to develop risk identification standards for use in FDA guidance documents.

Nutrition Research

Food Defense


[1] Congressional Appropriation Report 109-255 directed FDA to include additional justification on its research, development, and evaluation (RD&E) activities. In response to this report language, FDA is providing explanatory paragraphs detailing each program's RD&E activities. Because NCTR performs RD&E as its main activity, the justification of base also serves as the RD&E paragraphs for this program narrative. Other FDA programs include RD&E paragraphs within their justification of base activities, and these paragraphs are aligned by FDA strategic goal.

[2] In the past five years, NCTR has been developing and standardizing new technologies that will be used in developing biomarkers, micro-array data, and other models for FDA-regulatory applications. This precursory work supports the new Critical Path Initiative.

FY 2007 Table of Contents

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