|
Food and Drug Administration |
|||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
User Fees |
Proposed User Fees |
Indefininte User Fees |
FY 2009 Total |
Mandatory Proposed User Fees |
|||||||||||||||||||||||||
|
Program |
FY 2008 Enacted |
PDUFA |
MDUFMA |
ADUFA |
Generic Drug User Fee |
Animal Generic Drug User Fee |
MQSA |
Color Certification |
Export Cert |
User Fee Change |
User Fee Total |
Reinspection User Fees -- Mandatory Non-Add |
Food Export Certification User Fees -- Mandatory Non-Add |
||||||||||||||||
|
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 |
||||
|
Foods |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
44 |
$5,517 |
23 |
$3,674 |
|||
|
Center |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
958 |
|||
|
Field Activities |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44 |
5,517 |
17 |
2,716 |
|||
|
Human Drugs |
1,348 |
$327,000 |
219 |
$38,698 |
0 |
$0 |
0 |
$0 |
34 |
$15,034 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
253 |
$53,732 |
1,601 |
$380,732 |
16 |
$2,126 |
0 |
$0 |
|||
|
Center |
1,308 |
320,084 |
219 |
38,698 |
0 |
0 |
0 |
0 |
28 |
12,242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247 |
50,940 |
1,555 |
371,024 |
0 |
0 |
0 |
0 |
|||
|
Field Activities |
40 |
6,916 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
2,792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
2,792 |
46 |
9,708 |
16 |
2,126 |
0 |
0 |
|||
|
Biologics |
321 |
$80,662 |
18 |
$5,685 |
0 |
$899 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
18 |
$6,584 |
339 |
$87,246 |
3 |
$434 |
0 |
$0 |
|||
|
Center |
309 |
76,933 |
18 |
5,685 |
0 |
859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
6,544 |
327 |
83,477 |
0 |
0 |
0 |
0 |
|||
|
Field Activities |
12 |
3,729 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
12 |
3,769 |
3 |
434 |
0 |
0 |
|||
|
Animal Drugs and Feeds |
58 |
$11,523 |
0 |
$0 |
0 |
$0 |
0 |
$2 |
0 |
$0 |
21 |
$4,261 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
21 |
$4,263 |
79 |
$15,786 |
17 |
$2,169 |
0 |
$67 |
|||
|
Center |
58 |
11,523 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
20 |
4,118 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
4,120 |
78 |
15,643 |
0 |
0 |
0 |
67 |
|||
|
Field Activities |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
143 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
143 |
1 |
143 |
17 |
2,169 |
0 |
0 |
|||
|
Devices and Radiological Health |
187 |
$45,785 |
0 |
$0 |
0 |
$2,346 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$909 |
0 |
$0 |
0 |
$0 |
0 |
$3,255 |
187 |
$49,040 |
22 |
$2,768 |
0 |
$0 |
|||
|
Center |
172 |
32,364 |
0 |
0 |
0 |
2,264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286 |
0 |
0 |
0 |
0 |
0 |
2,550 |
172 |
34,914 |
0 |
0 |
0 |
0 |
|||
|
Field Activities |
15 |
13,421 |
0 |
0 |
0 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
623 |
0 |
0 |
0 |
0 |
0 |
705 |
15 |
14,126 |
22 |
2,768 |
0 |
0 |
|||
|
National Center for Toxicological Research |
0 |
0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
0 |
0 |
$0 |
0 |
$0 |
|||
|
Headquarters and Office of the Commissioner |
163 |
$35,940 |
2 |
$2,672 |
0 |
$464 |
0 |
0 |
0 |
$549 |
1 |
$193 |
0 |
$11 |
0 |
$0 |
0 |
$0 |
3 |
$3,889 |
166 |
$39,829 |
16 |
$7,512 |
0 |
$0 |
|||
|
FDA White Oak Consolidation |
0 |
$0 |
0 |
$2,745 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$2,745 |
0 |
$2,745 |
0 |
$0 |
0 |
$0 |
|||
|
Other Rent and Rent Related Activities |
0 |
$10,466 |
0 |
$6,703 |
0 |
$99 |
0 |
$109 |
0 |
$0 |
0 |
$72 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$6,983 |
0 |
$17,449 |
0 |
$846 |
0 |
$0 |
|||
|
GSA Rental Payments |
0 |
$28,561 |
0 |
-$4,807 |
0 |
$308 |
0 |
-$109 |
0 |
$1,045 |
0 |
$305 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
($3,258) |
0 |
$25,303 |
0 |
$1,904 |
0 |
$0 |
|||
|
Export Certification |
18 |
$2,500 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$100 |
0 |
$100 |
18 |
$2,600 |
0 |
$0 |
0 |
$0 |
|||
|
Color Certification |
36 |
$7,000 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$700 |
0 |
$0 |
0 |
$700 |
36 |
$7,700 |
0 |
$0 |
0 |
$0 |
|||
|
Buildings & Facilities |
0 |
0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
0 |
0 |
$0 |
0 |
$0 |
|||
|
Total |
2,131 |
$539,937 |
239 |
$51,696 |
0 |
$4,116 |
0 |
$2 |
34 |
$16,628 |
22 |
$4,831 |
0 |
$920 |
0 |
$700 |
0 |
$100 |
295 |
$78,993 |
2,426 |
$628,430 |
118 |
$23,276 |
23 |
$3,741 |
|||
|
Non-Field |
2,064 |
$476,844 |
239 |
$47,055 |
0 |
$3,587 |
0 |
$2 |
28 |
$12,791 |
21 |
$4,311 |
0 |
$297 |
0 |
$0 |
0 |
$0 |
288 |
$68,843 |
2,352 |
$555,187 |
16 |
$7,512 |
6 |
$1,025 |
|||
|
Field |
67 |
$24,066 |
0 |
$0 |
0 |
$122 |
0 |
$0 |
6 |
$2,792 |
1 |
$143 |
0 |
$623 |
0 |
$0 |
0 |
$0 |
7 |
$3,680 |
74 |
$27,746 |
102 |
$13,014 |
17 |
$2,716 |
|||
|
Rent Activities, B&F, and White Oak |
0 |
$39,027 |
0 |
$4,641 |
0 |
$407 |
0 |
$0 |
0 |
$1,045 |
0 |
$377 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$6,470 |
0 |
$45,497 |
0 |
$2,750 |
0 |
$0 |
|||