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

PREMARKET TOTAL

POSTMARKET

POSTMARKET TOTAL

TOTAL ALL FDA

FY 2009 Estimate

PREMARKET REVIEW

PREMARKET APPLIED

PREMARKET OUTREACH / COORDINATION

PREMARKET INSPECTIONS

OUTREACH COORDINATION

POSTMARKET APPLIED

POSTMARKETLABORATORY ANALYSES

POSTMARKET INSPECTIONS
   

RESEARCH

DOMESTIC

FOREIGN

DOMESTIC

FOREIGN

    

COMPLIANCE

RESEARCH

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

27,244

145

  8,804

  16

15,000

  69

  3,840

27

54,888

 257

81,639

390

23,135

  71

  9,990

  30

  6,280

  38

  2,268

6

  2,782

  19

  1,105

  127,199

  554

182,087

811

Field Activities

-

-

90,722

503

1,100

10

42,007

251

57,590

345

76,780

402

7,640

19

84,608

469

  360,447

1,999

360,447

1,999

FOODS TOTAL

27,244

145

  8,804

  16

15,000

  69

  3,840

27

-

  -

-

  -

54,888

  257

172,361

893

24,235

  81

51,997

281

63,870

383

79,048

408

10,422

  38

85,713

469

  487,646

2,553

542,534

2,810

HUMAN DRUGS

Center for Drug Evaluation & Research

431,106

1,933

22,098

  61

22,914

 148

  7,573

49

  1,084

7

  2,146

  14

  486,921

2,212

140,744

524

  3,190

  26

  1,753

  12

  1,287

9

  3,321

  23

  1,316

9

726

5

  152,337

  608

639,258

2,820

Field Activities

635

4

15715

94

6255

33

22,605

 131

27,851

186

9360

63

3190

21

27539

184

3190

21

5730

30

76,860

  505

99,465

636

PDUFA (non-add): Center

274,701

1,256

  7,902

  44

  3,664

22

365

2

852

5

  287,484

1,329

71,298

198

  71,298

  198

358,782

1,527

  Field

4819

26

2097

14

6,916

40

-

6,916

40

GDUFA (non-add): Center

12,242

  28

  12,242

28

-

12,242

28

Field

1117

4

1675

2

2,792

6

-

-

2,792

6

HUMAN DRUGS TOTAL

431,741

1,937

22,098

  61

22,914

  148

  7,573

49

16,799

101

  8,401

  47

  509,526

2,343

168,595

710

  3,190

  26

11,113

  75

  4,477

  30

30,860

207

  4,506

  30

  6,456

  35

  229,197

1,113

738,723

3,456

BIOLOGICS

Center for Biologics Evaluation & Research

148,156

590

16,568

125

17,170

  68

449

2

  2,410

9

-

  -

  184,753

  794

24,074

  99

167

1

-

  -

-

  -

  2,827

  11

-

-

-

  -

27,068

  111

211,821

905

Field Activities

4,401

19

181

1

4,582

20

6,777

45

20,056

142

1,454

6

731

5

29,018

  198

33,600

218

PDUFA (non-add): Center

63,485

260

-

  -

 7,786

  31

-

-

544

2

-

  -

  71,815

  293

694

3

-

  -

-

  -

-

  -

-

  -

-

  -

-

  -

694

3

72,509

296

Field

  Field

3,262

10

3,262

10

-

-

3,262

10

MDUFMA (non-add): Center

9590

 28

-

  -

845

2

44

-

356

1

-

  -

  10,835

31

133

 -

-

  -

-

  -

-

  -

-

  -

-

  -

-

  -

133

-

10,968

31

  Field

507

2

507

2

-

-

507

2

BIOLOGICS TOTAL

148,156

590

16,568

125

17,170

  68

449

2

  6,811

  28

181

1

  189,335

  814

30,851

144

167

1

-

  -

-

  -

22,883

153

  1,454

6

731

5

56,086

  309

245,421

1,123

ANIMAL DRUGS & FEEDS

Center for Veterinary Medicine

44,845

228

1,858

14

560

4

  47,263

  246

26,699

118

6,395

42

  33,094

  160

80,357

406

Field Activities

1,542

9

777

5

2,319

14

11,902

71

4,748

28

1,142

6

14,743

82

271

1

3,838

23

36,644

211

38,963

225

ADUFA (non-add): Center

11,525

  58

  11,525

58

-

-

11,525

58

Proposed AGDUFA (non-add): Center

4,118

  20

4,118

20

-

-

4,118

20

Field

143

1

143

1

-

-

143

1

ANIMAL DRUGS & FEEDS TOTAL

44,845

228

  1,858

  14

560

4

-

-

  1,542

9

777

5

49,582

  260

38,601

189

  6,395

  42

  4,748

  28

  1,142

6

14,743

  82

271

1

  3,838

  23

69,738

  371

119,320

631

DEVICES AND RADIOLOGICAL HEALTH

Center for Devices & Radiological Health

128,530

631

  9,583

  54

8,351

  35

  1,959

8

  148,423

  728

58,084

328

  1,308

9

  7,274

  50

66,666

  387

215,089

1,115

Field Activities

7620

43

363

2

7,983

45

17,751

131

2,408

17

2,393

14

35,692

146

3,442

18

6,163

50

67,849

  376

75,832

421

MQSA (non-add): Center

-

-

6,003

  26

6,003

26

6,003

26

Field

  Field

-

-

7,223

5

5854

3

  13,077

8

13,077

8

MDUFMA (non-add): Center

22,840

117

  1,735

9

1,156

5

289

  26,020

  131

2,891

  15

2,891

15

28,911

146

  Field

1,049

7

1,049

7

-

-

1,049

7

DEVICES TOTAL

128,530

631

  9,583

  54

8,351

  35

  1,959

8

7,620

  43

363

2

  156,406

  773

75,835

459

  1,308

9

  9,682

  67

  2,393

  14

35,692

146

  3,442

  18

  6,163

  50

  134,515

  763

290,921

1,536

NATIONAL CENTER FOR

TOXICOLOGICAL RESEARCH

32,932

140

32,932

  140

12,884

  50

12,884

50

45,816

190

HEADQUARTERS / OFFICE OF THE COMMISSIONER

Headquarters / Office of the Commissioner

56,516

260

2,779

20

4,634

24

1,001

6

2,373

13

704

4

68,007

328

35,207

176

3,020

9

5,615

33

5,205

32

13,267

73

1,455

7

7,451

43

71,220

373

139,227

701

USER FEES (non-add): PDUFA

24,669

110

1

0

1,144

5

267

2

656

3

215

1

26,952

121

5,251

14

0

0

0

0

0

0

0

0

0

0

0

0

5,251

14

32,203

135

MQSA

MQSA (HQ / OC)

-

 -

-

  -

-

-

-

-

-

  -

-

  -

-

-

165

2

-

  -

-

  -

-

  -

73

  -

-

  -

-

 -

238

2

238

2

MDUFMA

4629

  17

248

1

286

1