FDA FUNDING BY FUNCTIONAL ACTIVITY

*FY 2008 Enacted*		PREMARKET REVIEW		PREMARKET APPLIED		PREMARKET OUTREACH / COORDINATION				PREMARKET INSPECTIONS				PREMARKET TOTAL		OUTREACH COORDINATION		POSTMARKET APPLIED		POSTMARKET LABORATORY ANALYSES				POSTMARKET INSPECTIONS						POSTMARKET TOTAL		TOTAL ALL FDA
		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 2008 Enacted*				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		25,044	136	6,778	11	13,609	67	2,840	25					48,271	239	80,039	385	22,300	69	9,490	29	5,780	36	2,268	5	2,782	17	1,105		123,764	541	172,035	780
Field Activities														-	-	85,572	464	1,100	10	40,739	231	56,613	322	71,644	374	2,844	16	79,320	436	337,832	1,853	337,832	1,853
	FOODS TOTAL	25,044	136	6,778	11	13,609	67	2,840	25	-	-	-	-	48,271	239	165,611	849	23,400	79	50,229	260	62,393	358	73,912	379	5,626	33	80,425	436	461,596	2,394	509,867	2,633
HUMAN DRUGS
Center for Drug Evaluation & Research		399,982	1,731	22,098	61	21,483	148	7,277	49	1,070	7	2,132	14	454,042	2,010	120,731	443	3,190	26	1,715	12	1,274	9	3,244	23	1,301	9	718	5	132,173	527	586,215	2,537
Field Activities		626	4							14,380	92	4,494	29	19,500	125	27,471	186			9,232	63	3,146	21	27,163	181	3,146	21	4,396	30	74,554	502	94,054	627
PDUFA (non-add): Center		256,489	1,107			6,639	44	3,394	22	365	2	852	5	267,739	1,180	52,345	128													52,345	128	320,084	1,308
Field	Field									4819	26	2097	14	6,916	40															-	-	6,916	40
GDUFA (non-add): Center														-	-															-	-	0	0
Field	Field													-	-															-	-	0	0
	HUMAN DRUGS TOTAL	400,608	1,735	22,098	61	21,483	148	7,277	49	15,450	99	6,626	43	473,542	2,135	148,202	629	3,190	26	10,947	75	4,420	30	30,407	204	4,447	30	5,114	35	206,727	1,029	680,269	3,164
BIOLOGICS
Center for Biologics Evaluation & Research		141,117	569	16,568	124	16,355	66	428	2	2,296	9	-	-	176,764	770	23,120	97	167	1	-	-	-	-	2,716	11	-	-	-	-	26,003	109	202,767	879
Field Activities										4,302	19	179	1	4,481	20	6,689	46							19,797	141	1,435	6	722	5	28,643	198	33,124	218
PDUFA (non-add): Center		58,508	243	-	-	7,175	30	-	-	501	2	-	-	66,184	275	640	3	-	-	-	-	-	-	-	-	-	-	-	-	640	3	66,824	278
Field	Field									3,262	10			3,262	10															-	-	3,262	10
MDUFMA (non-add): Center		8839	28	-	-	779	2	41	-	328	1	-	-	9,987	31	122	-	-	-	-	-	-	-	-	-	-	-	-	-	122	-	10,109	31
Field										467	2			467	2															-	-	467	2
	BIOLOGICS TOTAL	141,117	569	16,568	124	16,355	66	428	2	6,598	28	179	1	181,245	790	29,809	143	167	1	-	-	-	-	22,513	152	1,435	6	722	5	54,646	307	235,891	1,097
ANIMAL DRUGS & FEEDS
Center for Veterinary Medicine		39,835	207	1,858	14	560	4							42,253	225	22,613	109	6,395	42											29,008	151	71,261	376
Field Activities										1,510	9	761	4	2,271	13	11,660	69			4,457	27	1,119	6	13,767	81	265	1	3,760	22	35,028	206	37,299	219
ADUFA (non-add): Center		11,523	58											11,523	58															-	-	11,523	58
	ANIMAL DRUGS & FEEDS TOTAL	39,835	207	1,858	14	560	4	-	-	1,510	9	761	4	44,524	238	34,273	178	6,395	42	4,457	27	1,119	6	13,767	81	265	1	3,760	22	64,036	357	108,560	595
DEVICES AND RADIOLOGICAL HEALTH
Center for Devices & Radiological Health		125,391	637	9,314	55	8,179	35	1,918	8					144,802	735	57,118	331	1,262	9	7,021	50									65,401	390	210,203	1,125
Field Activities										7,446	43	359	2	7,805	45	17,547	131			2,380	17	2,366	14	34,659	146	3,402	18	5,415	50	65,769	376	73,574	421
MQSA (non-add): Center														-	-	5,717	26													5,717	26	5,717	26
Field	Field													-	-	7,223	5							5,231	3					12,454	8	12,454	8
MDUFMA (non-add): Center		21,051	117	1,599	9	1,066	5	266	-					23,982	131	2,665	15													2,665	15	26,647	146
Field										967	7			967	7															-	-	967	7
	DEVICES TOTAL	125,391	637	9,314	55	8,179	35	1,918	8	7,446	43	359	2	152,607	780	74,665	462	1,262	9	9,401	67	2,366	14	34,659	146	3,402	18	5,415	50	131,170	766	283,777	1,546
NATIONAL CENTER FOR
	TOXICOLOGICAL RESEARCH			32,749	138									32,749	138			11,257	52											11,257	52	44,006	190
HEADQUARTERS / OFFICE OF THE COMMISSIONER
Headquarters / Office of the Commissioner		54,080	254	2,780	20	4,447	25	921	7	2,291	14	585	4	65,104	323	33,435	175	3,041	9	5,543	33	5,194	32	12,948	74	1,121	7	7,051	42	68,333	373	133,437	696
USER FEES (non-add): PDUFA		23,427	111	1	0	1,027	6	252	2	665	3	219	2	25,591	124	3,940	11	0	0	0	0	0	0	0	0	0	0	0	0	3,940	10	29,531	134
MQSA	MQSA (HQ / OC)	0	-	-	-	-	-	-	-	-	-	-	-	-	-	162	2	-	-	-	-	-	-	65	-	-	-	-	-	227	2	227	2
MDUFMA		4,266	17	228	1	263	1	44	-	251	1	0	-	5,052	20	398	2	0	-	0	-	0	-	0	-	0	-	0	-	398	2	5,450	22
	ADUFA	732	4	-	-	-	-	-	-	-	-	-	-	732	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	732	4
	HEADQUARTERS / OC TOTAL	54,080	254	2,780	20	4,447	25	921	7	2,291	14	585	4	65,104	323	33,435	175	3,041	9	5,543	33	5,194	32	12,948	74	1,121	7	7,051	42	68,333	373	133,437	696
SUB-TOTAL:		786,075	3,538	92,145	423	64,633	345	13,384	91	33,295	193	8,510	54	998,042	4,643	485,995	2,436	48,712	218	80,577	462	75,492	440	188,206	1,036	16,296	95	102,487	590	997,765	5,278	1,995,807	9,921
	Total Center	785,449	3,534	92,145	423	64,633	345	13,384	91	5,657	30	2,717	18	963,985	4,440	337,056	1,540	47,612	208	23,769	124	12,248	77	21,176	113	5,204	33	8,874	47	455,939	2,143	1,419,924	6,583
	Total Field	626	4	-	-	-	-	-	-	27,638	163	5,793	36	34,057	203	148,939	896	1,100	10	56,808	338	63,244	363	167,030	923	11,092	62	93,613	543	541,826	3,135	575,883	3,338
	(PDUFA, MQSA, MDUFMA, ADUFA, GDUFA	384,835	1,685	1,828	10	16,949	88	3,997	24	11,625	54	3,168	21	422,402	1,882	73,212	192	-	-	-	-	-	(0)	5,296	3	-	-	-	-	78,508	194	500,910	2,076
	User Fees - non add)
Plus:
	Other Rent and Rent-Related (incl. White Oak Relocation)																															99,295	0
	Other Rent and Rent Related MDUFMA (non-add)																															1,169	0
	Other Rent and Rent Related PDUFA (non-add)																															9,297	0
	GSA Rent																															159,173	0
	GSA Rent PDUFA (non-add)																															23,498	0
	GSA Rent MDUFMA (non-add)																															3,622	0
	GSA Rent ADUFA (non-add)																															1,441	0
	GSA Rent GDUFA (non-add)																															-	0
	Other Current Law User Fees																															9,500	54
	Buildings and Facilities																															6,157	0
TOTAL S&E PROGRAM:																																2,269,932	9,975