FDA FUNDING BY FUNCTIONAL ACTIVITY

FY 2007 President's Budget	FDA FUNDING BY FUNCTIONAL ACTIVITY TOTAL = S&E PROGRAM LEVEL (Dollars in thousands)														FDA FUNDING BY FUNCTIONAL ACTIVITY TOTAL = S&E PROGRAM LEVEL (Dollars in thousands)
	PREMARKET														POSTMARKET
	PREMARKET REVIEW		PREMARKET APPLIED RESEARCH		PREMARKET OUTREACH / COORDINATION				PREMARKET INSPECTIONS				PREMARKET TOTAL		OUTREACH COORDINATION COMPLIANCE		POSTMARKET APPLIED RESEARCH		POSTMARKET LABORATORY ANALYSES				POSTMARKET INSPECTIONS						POSTMARKET TOTAL		TOTAL ALL FDA
	PREMARKET REVIEW		PREMARKET APPLIED RESEARCH		DOMESTIC		FOREIGN		DOMESTIC		FOREIGN		PREMARKET TOTAL		OUTREACH COORDINATION COMPLIANCE		POSTMARKET APPLIED RESEARCH		DOMESTIC		IMPORTS		DOMESTIC		FOREIGN		IMPORTS		POSTMARKET TOTAL		TOTAL ALL FDA
	$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
FOODS
Center for Food Safety & Applied Nutrition	21,272	137	3,694	14	8,284	65	1,892	26		0			35,142	242	75,947	333	19,450	74	8,320	34	5,110	41	1,598	7	2,112	17	684	0	113,221	506	148,363	748
Field Activities													0	0	73,855	490	1,100	10	45,732	246	49,304	340	63,178	385	915	6	67,240	463	301,324	1,940	301,324	1,940
FOODS TOTAL	21,272	137	3,694	14	8,284	65	1,892	26	-	-	-	-	35,142	242	149,802	823	20,550	84	54,052	280	54,414	381	64,776	392	3,027	23	67,924	463	414,545	2,446	449,687	2,688

HUMAN DRUGS
Center for Drug Evaluation & Research	331,215	1,661	16,988	59	38,861	207	6,064	20	10,890	55	3,468	17	407,486	2,019	49,679	242	1,832	15	989	7	245	1	3,349	16	2,278	7	245	1	58,617	289	466,103	2,308
Field Activities	581	4							12,642	101	4,090	31	17,313	136	25,648	192			8,530	65	2,904	22	25,103	188	2,913	22	4,065	31	69,163	520	86,476	656
PDUFA (non-add): Center	199,755	978			13,636	62	1,905	9	8,347	43	970	5	224,613	1,097	16,281	37													16,281	37	240,894	1,134
Field									4678	24	2004	13	6,682	37															-	-	6,682	37
HUMAN DRUGS TOTAL	331,796	1,665	16,988	59	38,861	207	6,064	20	23,532	156	7,558	48	424,799	2,155	75,327	434	1,832	15	9,519	72	3,149	23	28,452	204	5,191	29	4,310	32	127,780	809	552,579	2,964

BIOLOGICS
Center for Biologics Evaluation & Research	126,773	557	15,847	137	15,245	67	1,090	5	1,526	6	-	-	160,481	772	19,715	95	-	-	-	-	-	-	2,113	10	-	-	-	-	21,828	105	182,309	877
Field Activities									4,575	17	197	1	4,772	18	6,362	42							19,195	146	1,225	7	795	5	27,577	200	32,349	218
PDUFA (non-add): Center	44,294	192	-	-	5,765	25	227	1	541	2	-	-	50,827	220	549	2	-	-	-	-	-	-	-	-	-	-	-	-	549	2	51,376	222
Field									3151	9			3,151	9															-	-	3,151	9
MDUFMA (non-add): Center	8193	26	-	-	694	2	21	-	53	-	-	-	8,961	28	166	1													166	1	9,127	29
Field									422	2			422	2															-	-	422	2
BIOLOGICS TOTAL	126,773	557	15,847	137	15,245	67	1,090	5	6,101	23	197	1	165,253	790	26,077	137	-	-	-	-	-	-	21,308	156	1,225	7	795	5	49,405	305	214,658	1,095

ANIMAL DRUGS & FEEDS
Center for Veterinary Medicine	37,205	214	1,808	10	545	4							39,558	228	22,720	134	6,975	34											29,695	168	69,253	396
Field Activities									1,382	9	696	4	2,078	13	12,486	75			4,079	25	1,024	6	12,598	78	72	1	3,441	21	33,700	206	35,778	219
ADUFA (non-add): Center	9,537	54											9,537	54															-	-	9,537	54
ANIMAL DRUGS & FEEDS TOTAL	37,205	214	1,808	10	545	4	-	-	1,382	9	696	4	41,636	241	35,206	209	6,975	34	4,079	25	1,024	6	12,598	78	72	1	3,441	21	63,395	374	105,031	615

DEVICES AND RADIOLOGICAL HEALTH
Center for Devices & Radiological Health	122,710	594	11,198	54	8,644	41	2,050	10					144,602	699	46,923	347	1,333	7	7,622	54									55,878	408	200,480	1,107
Field Activities									6,425	40	356	2	6,781	42	17,346	135			2,351	16	2,342	14	33,628	151	3,289	18	5,354	51	64,310	385	71,091	427
MQSA (non-add): Center													-	-	5,445	26													5,445	26	5,445	26
Field													-	-	6,630	5							5,231	3					11,861	8	11,861	8
MDUFMA (non-add): Center	24,058	137											24,058	137															-	-	24,058	137
Field									873	7			873	7															-	-	873	7
DEVICES TOTAL	122,710	594	11,198	54	8,644	41	2,050	10	6,425	40	356	2	151,383	741	64,269	482	1,333	7	9,973	70	2,342	14	33,628	151	3,289	18	5,354	51	120,188	793	271,571	1,534

NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH
			23,968	127									23,968	127	-	-	10,272	56	-	-	-	-	-	-	-	-	-	-	10,272	56	34,240	183

OTHER ACTIVITIES
Other Activities	48,869	236	2,649	20	5,468	29	848	5	2,860	17	673	4	61,367	310	26,787	155	1,182	9	5,929	33	4,654	32	12,280	73	978	6	6,250	43	58,060	351	119,427	661
USER FEES (non-add): PDUFA	20,517	97	0	0	1,631	7	179	1	1,405	7	250	2	23,982	114	1,415	3	0	0	0	0	0	0	0	0	0	0	0	0	1,415	3	25,397	117
MQSA (Other Activities)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	151	2	-	-	-	-	-	-	65	-	-	-	-	-	216	2	216	2
MDUFMA	4603	20	0	0	99	0	3	0	192	1	0	0	4,897	21	24	-	-	-	-	-	-	-	-	-	-	-	-	-	24	-	4,921	21
ADUFA	696	4	0	0	0	0	0	0	0	0	0	0	696	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	696	4
OTHER ACTIVITIES TOTAL	48,869	236	2,649	20	5,468	29	848	5	2,860	17