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PDUFA IV Five-Year Financial Plan - 2009 Update: OC Plan Summary Tables

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PDUFA IV Five-Year Financial Plan-2009 Update
OC Plan Summary Tables - PDUFA IV
Plan for Funds from PDUFA Fee Revenues ($000)

Note: Numbers Are Rounded and May Not Add

Category2008 Plan2009 Plan2010 Plan2011 Plan2012 Plan5-Year Total
Inflation Adjustment Estimate
Annual Inflation Estimate 5.60%5.60%5.60%5.60% 
Cumulative Inflation Estimate 5.60%11.51%17.76%24.35% 
Estimated Inflation Adjustor 105.60%111.51%117.76%124.35% 
PDUFA III Additive Base
PDUFA III Additive Base Staff Years199199199199199 
Share of unallocated FTE22222 
Share of Increase for Meeting Workload (87 total)44444 
Share of Increase for Workload Adjustment (180)99999 
Total PDUFA IV Base FTE214214214214214 
Payroll for PDUFA III Staff Years$24,293$25,653$27,090$28,607$30,209 
Operating Support for PDUFA III Base$6,433$6,793$7,173$7,576$8,000 
Base Additions for PDUFA IV
Share of unallocated FTE$338$357$377$398$420 
Share of Increase for Meeting Workload $676$713$753$796$840 
  Share of Increase for Workload Adjustment$1,520$1,605$1,695$1,790$1,890 
Subtotal--PFUFA IV Base$33,259$35,122$37,089$39,166$41,359$185,994
PDUFA IV Enhancements Over PDUFA III
Critical Path Increase$169$178$188$199$210$945
Additional Staff Years11111 
Payroll for Additional Staff Years $136$143$151$160$168$758
Operating Support  $33$35$37$39$42$187
Drug Safety/Risk Management Increase$773$816$861$910$961$4,320
Additional Staff Years44444 
Payroll for Additional Staff Years $595$628$663$700$739$3,325
Operating Support  $178$188$198$209$221$995
Contract Support      $0
IT Increase$0$0$0$0$0$0
Additional Staff Years      
Payroll for Additional Staff Years       
Operating Support        
Contract Support       
Additional Drug Safety Increase$2,376$2,721$3,096$3,505$3,950$15,648
Additional Staff Years34578 
Payroll for Additional Staff Years $407$599$811$1,046$1,304$4,166
Operating Support  $100$148$200$258$321$1,027
Contract Support $1,870$1,974$2,085$2,202$2,325 
Workload Adjustment Addition $1,166$2,462$3,900$5,491$13,020
Additional Staff Years 6121824 
Payroll for Additional Staff Years  $962$2,031$3,218$4,530$10,741
Operating Support   $204$431$683$961$2,278
Contract Support      
Subtotal of PDUFA III Additional Staff Years815223037 
Subtotal PDUFA IV Enhancements$3,318$4,881$6,608$8,514$10,612$33,932
Total PDUFA Additive Funds--OC$36,576$40,002$43,697$47,679$51,971$219,926
Total PDUFA Additive Staff Years--OC222229237244251 

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