FY 2008 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

DOMESTIC

FOREIGN

DOMESTIC

FOREIGN

DOMESTIC

IMPORTS

DOMESTIC

FOREIGN

IMPORTS
 

$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

21,583

137

3,748

14

8,405

65

1,920

26

0

-

-

-

35,656

242

79,084

333

20,749

77

8,441

34

5,185

41

2,230

9

2,549

20

694

-

118,932

514

154,588

756

Field Activities

-

-

76,999

488

1,100

10

38,636

243

53,693

337

63,787

393

2,698

16

75,225

459

312,138

1,946

312,138

1,946

FOODS TOTAL

21,583

137

3,748

14

8,405

65

1,920

26

-

-

-

-

35,656

242

156,083

821

21,849

87

47,077

277

58,878

378

66,017

402

5,247

36

75,919

459

431,070

2,460

466,726

2,702
 

HUMAN DRUGS

Center for Drug Evaluation & Research

339,912

1,716

17,159

59

39,769

207

6,225

20

11,343

55

3,478

17

417,886

2,074

53,657

248

1,832

15

998

7

247

1

3,416

16

2,312

7

248

1

62,710

295

480,596

2,369

Field Activities

595

4

13,518

99

5,561

36

19,674

139

25,965

193

8,776

65

2,990

22

25,822

190

2,990

22

4,179

31

70,722

523

90,396

662

PDUFA (non-add): Center

182,743

978

14,284

62

2,034

9

8,736

43

970

5

208,767

1,097

17,319

37

17,319

37

226,086

1,134

Field

4,390

25

1,882

12

6,272

37

-

-

6,272

37

Proposed User Fee - Generic Drugs (non-add): Center

11,560

28

11,560

28

-

-

11,560

28

Field

1,050

2

1,586

4

2,636

6

-

-

2,636

6

HUMAN DRUGS TOTAL

340,507

1,720

17,159

59

39,769

207

6,225

20

24,861

154

9,039

53

437,560

2,213

79,622

441

1,832

15

9,774

72

3,237

23

29,238

206

5,302

29

4,427

32

133,432

818

570,992

3,031
 

BIOLOGICS

Center for Biologics Evaluation & Research

125,709

557

15,847

137

15,117

67

1,081

5

1,513

7

-

-

159,267

773

21,566

100

-

-

-

-

-

-

2,337

10

-

-

-

-

23,903

110

183,170

883

Field Activities

3,927

17

179

1

4,106

18

6,548

42

19,851

146

1,437

7

723

5

28,559

200

32,665

218

PDUFA (non-add): Center

40,946

192

-

-

5,329

25

210

1

500

2

46,985

220

507

2

507

2

47,492

222

Field

2897

9

2,897

9

-

-

2,897

9

MDUFMA (non-add): Center

8902

27

-

-

754

2

22

-

57

-

9,735

29

180

1

180

1

9,915

30

Field

458

2

458

2

-

-

458

2

BIOLOGICS TOTAL

125,709

557

15,847

137

15,117

67

1,081

5

5,440

24

179

1

163,373

791

28,114

142

-

-

-

-

-

-

22,188

156

1,437

7

723

5

52,462

310

215,835

1,101
 

ANIMAL DRUGS & FEEDS

Center for Veterinary Medicine

39,599

218

1,834

10

553

4

41,986

232

23,055

134

5,517

34

28,572

168

70,558

400

Field Activities

1,449

9

730

4

2,179

13

11,183

69

4,275

26

1,073

7

13,204

80

254

2

3,606

22

33,595

206

35,774

219

ADUFA (non-add): Center

11,523

58

11,523

58

-

-

11,523

58

ANIMAL DRUGS & FEEDS TOTAL

39,599

218

1,834

10

553

4

-

-

1,449

9

730

4

44,165

245

34,238

203

5,517

34

4,275

26

1,073

7

13,204

80

254

2

3,606

22

62,167

374

106,332

619
 

DEVICES AND RADIOLOGICAL HEALTH

Center for Devices & Radiological Health

128,960

597

11,198

54

9,118

42

2,122

10

151,398

703

51,229

348

1,333

7

6,157

54

58,719

409

210,117

1,112

Field Activities

7,427

42

359

2

7,786

44

17,547

133

2,380

16

2,366

14

36,072

151

3,693

18

5,415

51

67,473

383

75,259

427

MQSA (non-add): Center

-

-

5,717

26

5,717

26

5,717

26

Field

-

-

7223

5

5231

3

12,454

8

12,454

8

MDUFMA (non-add): Center

26,135

139

26,135

139

-

-

26,135

139

Field

948

7

948

7

-

-

948

7

DEVICES TOTAL

128,960

597

11,198

54

9,118

42

2,122

10

7,427

42

359

2

159,184

747

68,776

481

1,333

7

8,537

70

2,366

14

36,072

151

3,693

18

5,415

51

126,192

792

285,376

1,539
 

NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH
 

-

-

24,827

132

-

-

-

-

-

-

-

-

24,827

132

-

-

11,628

51

-

-

-

-

-

-

-

-

-

-

11,628

51

36,455

183
 

OTHER ACTIVITIES

Other Activities

49,539

239

2,649

20

5,507

28

857

5

2,957

17

778

4

62,287

313

27,687

154

1,182

9

5,257

33

4,948

31

12,583

74

1,203

7

6,800

42

59,660

350

121,947

663

USER FEES (non-add): PDUFA

21,002

97

0

0

1,841

7

211

1

1,551

7

268

1

24,873

113

1,674