|
Food and Drug Administration |
Food and Drug Administration |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Budget Authority |
USER FEES |
TOTAL |
Proposed Fees - Non-Add |
|||||||||||||||||||||||||||||||||||
|
Program |
Pandemic Preparedness |
Food Defense |
Critical Path |
Drug Safety |
Tissues |
Trigger Needs for ADUFA and MDUFMA |
Cost of Living |
UFMS |
Buildings and Facilities |
Infrastructure |
Budget Authority Offsets |
Total Budget Authority Change |
PDUFA 1/ |
MDUFMA |
ADUFA |
Indefinate User Fees |
Total User Fee |
TOTAL PROGRAM LEVEL REQUEST |
Proposed Reinspection User Fee |
Proposed Food Export Certification User Fee |
||||||||||||||||||
|
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
||
|
Foods |
15 |
$8,348 |
4 |
$18,388 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$6,877 |
0 |
$0 |
(105) |
($22,647) |
(86) |
$10,966 |
0 |
$0 |
(86) |
$10,966 |
44 |
5,215 |
23 |
3,473 |
||||||||||
|
Center |
5 |
$5,998 |
0 |
$990 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$2,131 |
0 |
$0 |
(69) |
($14,324) |
(64) |
($5,205) |
0 |
$0 |
(64) |
($5,205) |
- |
- |
6 |
906 |
||||||||||
|
Field Activities |
10 |
$2,350 |
4 |
$17,398 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$4,746 |
0 |
$0 |
(36) |
($8,323) |
(22) |
$16,171 |
0 |
$0 |
(22) |
$16,171 |
44 |
5,215 |
17 |
2,567 |
||||||||||
|
Human Drugs |
0 |
$0 |
0 |
$0 |
6 |
$5,940 |
6 |
$3,564 |
0 |
$0 |
0 |
$0 |
0 |
$4,874 |
0 |
$0 |
(20) |
($7,091) |
(8) |
$7,287 |
25 |
$10,117 |
25 |
$10,117 |
17 |
$17,404 |
16 |
2,009 |
- |
- |
||||||||
|
Center |
0 |
$0 |
0 |
$0 |
6 |
$5,940 |
6 |
$3,564 |
0 |
$0 |
0 |
$0 |
0 |
$3,338 |
0 |
$0 |
(14) |
($5,430) |
(2) |
$7,412 |
24 |
9,844 |
24 |
$9,844 |
22 |
$17,256 |
- |
- |
- |
- |
||||||||
|
Field Activities |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$1,536 |
0 |
$0 |
(6) |
($1,661) |
(6) |
($125) |
1 |
273 |
1 |
$273 |
(5) |
$148 |
16 |
2,009 |
- |
- |
||||||||
|
Biologics |
56 |
$14,920 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
18 |
$2,475 |
0 |
$0 |
0 |
$1,937 |
0 |
$0 |
(30) |
($7,766) |
44 |
$11,566 |
10 |
$2,194 |
3 |
$748 |
13 |
$2,942 |
57 |
$14,508 |
3 |
410 |
- |
- |
||||||
|
Center |
56 |
$14,884 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
8 |
$1,237 |
0 |
$0 |
0 |
$1,421 |
0 |
$0 |
(30) |
($7,568) |
34 |
$9,974 |
9 |
2,068 |
3 |
715 |
12 |
$2,783 |
46 |
$12,757 |
- |
- |
- |
- |
||||||
|
Field Activities |
0 |
$36 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
10 |
$1,238 |
0 |
$0 |
0 |
$516 |
0 |
$0 |
0 |
($198) |
10 |
$1,592 |
1 |
126 |
0 |
33 |
1 |
$159 |
11 |
$1,751 |
3 |
410 |
- |
- |
||||||
|
Animal Drugs and Feeds |
14 |
$4,868 |
0 |
$0 |
0 |
$0 |
0 |
$ |
0 |
$0 |
17 |
$2,475 |
0 |
$1,299 |
0 |
$0 |
(8) |
($2,729) |
23 |
$5,913 |
0 |
$236 |
0 |
$236 |
23 |
$6,149 |
17 |
2,050 |
- |
63 |
||||||||
|
Center |
6 |
$3,223 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
17 |
$2,475 |
0 |
$748 |
0 |
$0 |
(2) |
($1,469) |
21 |
$4,977 |
0 |
236 |
0 |
$236 |
21 |
$5,213 |
- |
- |
- |
63 |
||||||||
|
Field Activities |
8 |
$1,645 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
|
$0 |
0 |
$551 |
0 |
$0 |
(6) |
($1,260) |
2 |
$936 |
0 |
0 |
0 |
$0 |
2 |
$936 |
17 |
2,050 |
- |
- |
||||||||
|
Devices and Radiological Health |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
28 |
$4,950 |
0 |
$3,334 |
0 |
$0 |
0 |
$486 |
28 |
$8,770 |
8 |
$1,953 |
0 |
$345 |
8 |
$2,298 |
36 |
$11,068 |
22 |
$2,616 |
0 |
$0 |
||||||
|
Center |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
15 |
$2,901 |
0 |
$2,386 |
0 |
$0 |
0 |
$486 |
15 |
$5,773 |
7 |
1,885 |
- |
108 |
7 |
$1,993 |
22 |
$7,766 |
- |
- |
- |
- |
||||||
|
Field Activities |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
13 |
$2,049 |
0 |
$948 |
0 |
$0 |
0 |
$0 |
13 |
$2,997 |
1 |
68 |
0 |
237 |
1 |
$305 |
14 |
$3,302 |
22 |
2,616 |
- |
- |
||||||
|
National Center for Toxicological Research |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$533 |
0 |
$0 |
(7) |
($7,033) |
(7) |
($6,500) |
0 |
$0 |
(7) |
($6,500 |
||||||||||||||
|
Other Activities |
0 |
$2,354 |
2 |
$1,485 |
0 |
$0 |
2 |
$396 |
0 |
$0 |
0 |
$0 |
0 |
$1,413 |
0 |
$1,180 |
$0 |
(19) |
($5,497) |
(15) |
$1,331 |
3 |
$1,156 |
1 |
$386 |
0 |
$50 |
0 |
$4 |
4 |
$1,596 |
(11) |
$2,927 |
16 |
$7,100 |
0 |
$0 |
|
|
Office of the Commissioner |
0 |
$2,218 |
2 |
$1,485 |
0 |
$0 |
1 |
$198 |
0 |
$0 |
0 |
$0 |
0 |
$527 |
0 |
$0 |
(12) |
($3,364) |
(9) |
$1,064 |
1 |
325 |
0 |
67 |
0 |
10 |
1 |
$402 |
(8) |
$1,466 |
10 |
2,000 |
- |
- |
||||
|
Office of Management |
0 |
$136 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$670 |
0 |
$1,180 |
(7) |
($2,076) |
(7) |
($90) |
2 |
465 |
1 |
281 |
0 |
40 |
0 |
4 |
3 |
$790 |
(4) |
$700 |
6 |
5,100 |
- |
- |
||
|
Office of External Relations |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$119 |
0 |
$0 |
0 |
($33) |
0 |
$86 |
- |
164 |
0 |
15 |
0 |
0 |
0 |
$179 |
0 |
$265 |
- |
- |
- |
- |
||||
|
Office of Planning and Policy |
0 |
$0 |
0 |
$0 |
0 |
$0 |
1 |
$198 |
0 |
$0 |
0 |
$0 |
0 |
$97 |
0 |
$0 |
0 |
($24) |
1 |
$271 |
- |
202 |
0 |
23 |
0 |
0 |
0 |
$225 |
1 |
$496 |
- |
- |
- |
- |
||||
|
Central Services |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
- |
- |
0 |
0 |
0 |
0 |
0 |
$0 |
0 |
$0 |
- |
- |
- |
- |
||||
|
Other Rent and Rent Related Activities |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
- |
$272 |
$0 |
0 |
$272 |
0 |
$272 |
$800 |
||||||||||
|
GSA Rental Payments |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
$10,468 |
0 |
$0 |
0 |
$10,468 |
$1,801 |
$67 |
0 |
$1,868 |
0 |
$12,336 |
$1,800 |
||||||||||
|
FDA White Oak Consolidation |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
$3,797 |
0 |
$0 |
0 |
$3,797 |
0 |
$0 |
0 |
$3,797 |
|||||||||||||
|
Export Certification |
0 |
$0 |
3 |
$661 |
3 |
$661 |
3 |
$661 |
||||||||||||||||||||||||||||||
|
Color Certification |
0 |
$0 |
1 |
$180 |
1 |
$180 |
1 |
$180 |
||||||||||||||||||||||||||||||
|
Buildings and Facilities |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
($2,970) |
0 |
0 |
($2,970) |
0 |
$0 |
0 |
($2,970) |
||||||||||||||
|
Total |
85 |
$30,490 |
6 |
$19,873 |
6 |
$5,940 |
8 |
$3,960 |
18 |
$2,475 |
45 |
$7,425 |
- |
$20,267 |
- |
$1,180 |
($2,970) |
$14,265 |
(189) |
($55,247) |
(21) |
$50,628 |
38 |
$15,268 |
12 |
$3,426 |
0 |
$286 |
4 |
$1,190 |
54 |
$20,170 |
33 |
$70,798 |
118 |
$22,000 |
23 |
$3,536 |
|
Non Field |
67 |
26,459 |
2 |
2,475 |
6 |
5,940 |
8 |
3,960 |
8 |
1,237 |
32 |
5,376 |
- |
11,970 |
- |
1,180 |
$0 |
$3,797 |
(141) |
(43,805) |
(18) |
17,762 |
36 |
13,068 |
11 |
2,986 |
0 |
286 |
4 |
953 |
51 |
17,293 |
33 |
$35,882 |
16 |
7,100 |
6 |
969 |
|
Field |
18 |
4,031 |
4 |
17,398 |
0 |
0 |
0 |
0 |
10 |
1,238 |
13 |
2,049 |
0 |
8,297 |
0 |
0 |
$0 |
$0 |
(48) |
(11,442) |
(3) |
21,571 |
2 |
399 |
1 |
101 |
0 |
0 |
0 |
237 |
3 |
737 |
0 |
$22,308 |
102 |
12,300 |
17 |
2,567 |
|
Rent, B&F and White Oak |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
($2,970) |
$10,468 |
0 |
0 |
0 |
11,295 |
0 |
1,801 |
339 |
0 |
0 |
0 |
0 |
0 |
2,140 |
0 |
$12,608 |
0 |
2,600 |
0 |
0 |
|
|
1/ $8,188,000 in PDUFA Carryover Fees will be used to fund the White Oak Consolidation Project in FY 2007. $6,560,000 will fud the fit-out and CDER Move and $1,628,000 will fund the fit-out of the Shared Data Center. |
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