|
Food and Drug
Administration |
Food and Drug
Administration |
||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Budget Authority |
USER FEES |
TOTAL |
Proposed Fees - Non-Add |
||||||||||||||||||||||||||||||||||
|
Program |
Ensure a Strong FDA - Pay Increase |
Ensure a Strong FDA - GSA Rent & Other Rent Related |
White Oak - Ensure a Strong FDA |
Modernizing Drug Safety |
Strengthening Food Safety |
Device Safety and Review |
Improving Generic Drug Review Performance |
Outreach Coordination and Research Reduction |
Total Budget Authority Change |
PDUFA |
MDUFMA |
ADUFA |
Indefinite User Fees |
Proposed Generic Drug User Fee |
Total User Fee |
TOTAL PROGRAM LEVEL REQUEST |
Proposed Reinspection User Fees -- Mandatory Non-Add |
Proposed Food Export Certification User Fees -- Mandatory Non-Add |
|||||||||||||||||||
|
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
||
|
Foods |
0 |
$7,539 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
14 |
$9,500 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
14 |
$17,039 |
0 |
$0 |
14 |
$17,039 |
0 |
$302 |
0 |
$201 |
|||||||||||
|
Center |
0 |
2,225 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
4,000 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
6,225 |
0 |
0 |
8 |
6,225 |
0 |
0 |
0 |
52 |
|||||||||||
|
Field Activities |
0 |
5,314 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
5,500 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
10,814 |
0 |
0 |
6 |
10,814 |
0 |
302 |
0 |
149 |
|||||||||||
|
Human Drugs |
0 |
$4,914 |
0 |
$0 |
0 |
$0 |
20 |
$8,960 |
0 |
$0 |
0 |
$0 |
13 |
$5,561 |
0 |
$0 |
33 |
$19,435 |
0 |
($15,218) |
   34 |
$14,196 |
34 |
($1,022) |
67 |
$18,413 |
0 |
$117 |
0 |
$0 |
|||||||
|
Center |
0 |
3,220 |
0 |
0 |
0 |
0 |
20 |
8,960 |
0 |
0 |
0 |
0 |
13 |
5,561 |
0 |
0 |
33 |
17,741 |
0 |
(14,808) |
28 |
11,560 |
28 |
(3,248) |
61 |
14,493 |
0 |
0 |
0 |
0 |
|||||||
|
Field Activities |
0 |
1,694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,694 |
0 |
(410) |
6 |
2,636 |
6 |
2,226 |
6 |
3,920 |
0 |
117 |
0 |
0 |
|||||||
|
Biologics |
0 |
$2,251 |
0 |
$0 |
0 |
$0 |
5 |
$2,240 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
5 |
$4,491 |
0 |
($4,138) |
1 |
$824 |
1 |
($3,314) |
6 |
$1,177 |
0 |
$24 |
0 |
$0 |
|||||||
|
Center |
0 |
1,717 |
0 |
0 |
0 |
0 |
5 |
2,240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
3,957 |
0 |
(3,884) |
1 |
788 |
1 |
(3,096) |
6 |
861 |
0 |
0 |
0 |
0 |
|||||||
|
Field Activities |
0 |
534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
534 |
0 |
(254) |
0 |
36 |
0 |
(218) |
0 |
316 |
0 |
24 |
0 |
0 |
|||||||
|
Animal Drugs and Feeds |
0 |
$1,469 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
($2,154) |
0 |
($685) |
4 |
$1,986 |
4 |
$1,986 |
4 |
$1,301 |
0 |
$119 |
0 |
$4 |
|||||||||
|
Center |
0 |
880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(1,561) |
0 |
(681) |
4 |
1,986 |
4 |
1,986 |
4 |
1,305 |
0 |
0 |
0 |
4 |
|||||||||
|
Field Activities |
0 |
589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(593) |
0 |
(4) |
0 |
0 |
0 |
0 |
0 |
(4) |
0 |
119 |
0 |
0 |
|||||||||
|
Devices and Radiological Health |
0 |
$3,624 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
3 |
$7,164 |
0 |
$0 |
0 |
$0 |
3 |
$10,788 |
2 |
$2,152 |
0 |
$865 |
2 |
$3,017 |
5 |
$13,805 |
0 |
$152 |
0 |
$0 |
|||||||
|
Center |
0 |
2,545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
4,743 |
0 |
0 |
0 |
0 |
3 |
7,288 |
2 |
2,077 |
0 |
272 |
2 |
2,349 |
5 |
9,637 |
0 |
0 |
0 |
0 |
|||||||
|
Field Activities |
0 |
1,079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,421 |
0 |
0 |
0 |
0 |
0 |
3,500 |
0 |
75 |
0 |
593 |
0 |
668 |
0 |
4,168 |
0 |
152 |
0 |
0 |
|||||||
|
National Center for Toxicological Research |
0 |
$519 |
0 |
$1,196 |
0 |
$0 |
0 |
$0 |
0 |
$500 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$2,215 |
0 |
$0 |
0 |
$2,215 |
|||||||||||||||
|
Headquarters and Office of the Commissioner |
0 |
$1,457 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
1 |
$644 |
0 |
$0 |
0 |
$0 |
0 |
($1,721) |
1 |
$380 |
0 |
$1,150 |
1 |
$425 |
0 |
$36 |
0 |
$11 |
0 |
$518 |
1 |
$2,140 |
2 |
$2,520 |
0 |
$412 |
0 |
$0 |
|
|
Other Rent and Rent Related Activities |
$0 |
$23,768 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$23,768 |
$1,000 |
$91 |
$70 |
$0 |
0 |
$1,161 |
0 |
$24,929 |
$104 |
|||||||||||||||||||
|
GSA Rental Payments |
$0 |
$4,662 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$4,662 |
$4,201 |
$282 |
$987 |
0 |
$5,470 |
0 |
$10,132 |
$46 |
||||||||||||||||||||
|
FDA White Oak Consolidation |
$0 |
$0 |
$13,256 |
$0 |
$0 |
$0 |
$0 |
$0 |
$13,256 |
0 |
$0 |
0 |
$13,256 |
$0 |
|||||||||||||||||||||||