FDA FUNDING BY FUNCTIONAL ACTIVITY

*FY 2007 Actual*		PREMARKET REVIEW		PREMARKET APPLIED		PREMARKET OUTREACH / COORDINATION				PREMARKET INSPECTIONS				PREMARKET TOTAL		OUTREACH COORDINATION		POSTMARKET APPLIED		POSTMARKET LABORATORY ANALYSES				POSTMARKET INSPECTIONS
		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 2007 Actual*				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		23,262	132	4,372	9	10,284	65	1,892	21					39,810	227	78,260	380	20,450	69	9,320	29	5,610	36	2,098	5	2,612	17	935		119,285	536	159,095	763
Field Activities														-	-	73,098	455	1,100	9	45,225	229	48,720	316	62,518	360	904	6	66,444	431	298,009	1,806	298,009	1,806
	FOODS TOTAL	23,262	132	4,372	9	10,284	65	1,892	21	-	-	-	-	39,810	227	151,358	835	21,550	78	54,545	258	54,330	352	64,616	365	3,516	23	67,379	431	417,294	2,342	457,104	2,569
HUMAN DRUGS
Center for Drug Evaluation & Research		321,770	1,552	21,793	61	20,671	148	6,931	49	1,034	7	2,045	14	374,244	1,831	68,843	373	3,060	26	1,668	12	1,251	9	3,197	23	1,278	9	695	5	79,992	457	454,236	2,288
Field Activities		612	4							12,106	93	3,791	30	16,509	127	27,165	187			8,981	62	3,058	20	26,268	181	3,067	21	4,281	29	72,820	500	89,329	627
PDUFA (non-add): Center		195,647	952			6,107	44	3,141	22	349	2	812	5	206,056	1,025	17,420	78													17,420	78	223,476	1,103
Field	Field									3,466	26	1,485	14	4,951	40															-	-	4,951	40
	HUMAN DRUGS TOTAL	322,382	1,556	21,793	61	20,671	148	6,931	49	13,140	100	5,836	44	390,753	1,958	96,008	560	3,060	26	10,649	74	4,309	29	29,465	204	4,345	30	4,976	34	152,812	957	543,565	2,915
BIOLOGICS
Center for Biologics Evaluation & Research		118,854	533	16,701	123	13,782	62	362	2	1,933	9	-	-	151,632	729	18,120	87	169	1	-	-	-	-	2,124	10	-	-	-	-	20,413	98	172,045	827
Field Activities										1,981	14	196	1	2,177	15	6,505	41							19,428	150	1,219	7	788	5	27,940	203	30,117	218
PDUFA (non-add): Center		42,499	212	-	-	5,212	26	-	-	364	2	-	-	48,075	240	465	2	-	-	-	-	-	-	-	-	-	-	-	-	465	2	48,540	242
Field	Field									1,315	10			1,315	10															-	-	1,315	10
MDUFMA (non-add): Center		5011	25	-	-	442	2	23	-	186	1	-	-	5,662	28	69	-	-	-	-	-	-	-	-	-	-	-	-	-	69	-	5,731	28
Field										248	2			248	2															-	-	248	2
	BIOLOGICS TOTAL	118,854	533	16,701	123	13,782	62	362	2	3,914	23	196	1	153,809	744	24,625	128	169	1	-	-	-	-	21,552	160	1,219	7	788	5	48,353	301	202,162	1,045
ANIMAL DRUGS & FEEDS
Center for Veterinary Medicine		38,637	200	1,793	14	541	4							40,971	218	22,159	109	6,201	42											28,360	151	69,331	369
Field Activities										1,407	9	709	4	2,116	13	12,744	76			4,153	25	1,042	6	12,756	78	73	0	3,503	21	34,271	206	36,387	219
ADUFA (non-add): Center		10,969	51											10,969	51															-	-	10,969	51
	ANIMAL DRUGS & FEEDS TOTAL	38,637	200	1,793	14	541	4	-	-	1,407	9	709	4	43,087	231	34,903	185	6,201	42	4,153	25	1,042	6	12,756	78	73	-	3,503	21	62,631	357	105,718	588
DEVICES AND RADIOLOGICAL HEALTH
Center for Devices & Radiological Health		119,169	634	8,873	54	6,789	35	1,592	8					136,423	731	54,414	333	1,202	9	6,688	51									62,304	393	198,727	1,124
Field Activities										6,486	41	356	2	6,842	43	16,000	132			2,351	16	2,342	13	32,638	149	3,289	18	5,354	49	61,974	377	68,816	420
MQSA (non-add): Center														-	-	4,141	21													4,141	21	4,141	21
Field	Field													-	-	5,284	5							4,173	3					9,457	8	9,457	8
MDUFMA (non-add): Center		17,640	121	1,340	9	893	6	223	-					20,096	136	2,233	15													2,233	15	22,329	151
Field										934	6			934	6															-	-	934	6
	DEVICES TOTAL	119,169	634	8,873	54	6,789	35	1,592	8	6,486	41	356	2	143,265	774	70,414	465	1,202	9	9,039	67	2,342	13	32,638	149	3,289	18	5,354	49	124,278	770	267,543	1,544
NATIONAL CENTER FOR
	TOXICOLOGICAL RESEARCH			31,328	134									31,328	134			10,728	49											10,728	49	42,056	183
HEADQUARTERS / OFFICE OF THE COMMISSIONER
Headquarters / Office of the Commissioner		44,185	238	3,162	20	3,697	24	765	6	1,771	13	504	4	54,085	306	26,790	169	2,443	8	5,566	33	4,404	31	11,433	75	883	6	5,822	42	57,340	365	111,425	671
USER FEES (non-add): PDUFA		13,728	101	0	0	653	6	181	2	317	3	132	2	15,011	114	1,031	7	0	0	0	0	0	0	0	0	0	0	0	0	1,031	7	16,042	121
MQSA	MQSA (HQ / OC)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	166	2	-	-	-	-	-	-	74	-	-	-	-	-	240	2	240	2
MDUFMA		2175	16	129	1	128	1	24	0	131	1	0	0	2,587	19	221	2	-	0	-	0	-	0	-	0	-	0	-	0	221	2	2,808	21
	ADUFA	522	4	-	-	-	-	-	-	-	-	-	-	522	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	522	4
	HEADQUARTERS / OC TOTAL	44,185	238	3,162	20	3,697	24	765	6	1,771	13	504	4	54,085	306	26,790	169	2,443	8	5,566	33	4,404	31	11,433	75	883	6	5,822	42	57,340	365	111,425	671
SUB-TOTAL:		666,489	3,293	88,022	415	55,764	338	11,542	86	26,718	186	7,601	55	856,137	4,374	404,098	2,342	45,353	213	83,952	457	66,427	431	172,460	1,031	13,325	84	87,822	582	873,436	5,141	1,729,573	9,515
	Total Center	665,877	3,289	88,022	415	55,764	338	11,542	86	4,738	29	2,549	18	828,493	4,176	268,586	1,451	44,253	204	23,242	125	11,265	76	18,852	113	4,773	32	7,452	47	378,422	2,049	1,206,915	6,225
	Total Field	612	4	-	-	-	-	-	-	21,980	157	5,052	37	27,644	198	135,512	891	1,100	9	60,710	332	55,162	355	153,608	918	8,552	52	80,370	535	495,014	3,092	522,658	3,290
	(PDUFA, MQSA, MDUFMA, ADUFA	288,191	1,482	1,469	10	13,435	85	3,592	24	7,310	53	2,429	21	316,426	1,675	31,030	132	-	-	-	-	-	-	4,247	3	-	-	-	-	35,277	135	351,703	1,810
	User Fees - non add)
Plus:
	Other Rent and Rent-Related (incl. White Oak Relocation)																															85,563	0
	Other Rent and Rent Related MDUFMA (non-add)																															803	0
	Other Rent and Rent Related PDUFA (non-add)																															7,000	0
	Other Rent and Rent Related ADUFA (non-add)																															103	0
	GSA Rent																															138,896	0
	GSA Rent PDUFA (non-add)																															9,001	0
	GSA Rent MDUFMA (non-add)																															2,349	0
	GSA Rent ADUFA (non-add)																															675	0
	Other Current Law User Fees																															9,686	54
	Buildings and Facilities																															10,382	0
TOTAL S&E PROGRAM:																																1,974,100	9,569