Other Activities
|
FY 1999 Actuals |
FY 2000 Pre-Rescission Appropriation |
FY 2000 Final Appropriation |
Increases/ Decreases |
FY 2001 Estimate |
Direct Appropriation 1 |
$84,484 |
$78,046 |
$77,981 |
$249 |
$78,230 |
Other User Fees |
$155 |
$177 |
$177 |
$4 |
$181 |
Total |
$84,639 |
$78,223 |
$78,158 |
$253 |
$78,411 |
FTE |
905 |
793 |
793 |
(13) |
780 |
1/ Includes Salaries & Expenses, Rent,
and PDUFA, where applicable.
EXPLANATION OF PROGRAM
Other Activities provides central program direction and
administrative services for Agency programs to ensure that
FDA's consumer protection efforts are effectively managed
and that available resources are put to the most efficient
use. Functions include providing agency-wide policy
development in medical affairs, scientific coordination,
regulatory requirements, legislation, planning and
evaluation, consumer communications and public information;
and management expertise and coordination in financial
management, personnel, equal opportunity and agency-wide
diversity program functions, contracts and grants
administration, procurement property and space control, and
communications systems. Other specific programs include
Freedom of Information Act activities, administration of
internal controls required under the Federal Managers'
Financial Integrity Act, and the Small Business Program, to
assist small businesses in carrying out regulatory
requirements and in participating in FDA's regulatory
decision-making process.
FY 2001 BUDGET REQUEST
ASSURING SAFETY/STRENGTHENING SCIENCE INITIATIVES
POSTMARKET INITIATIVES + $0.3 MILLION, 2 FTE
Internet Drug Sales + $0.3million, 2
FTE
FDA is requesting a total of $10.0 million and 77 FTE to
reduce the illegal promotion, sales and distribution of
approved and unapproved prescription and nonprescription
pharmaceuticals via the Internet, which will protect
consumers from obtaining unsafe, ineffective, and
fraudulent products that present a real danger to the
public health. The Internet, while promising enormous
benefits to business and consumers, is also being used by
unscrupulous sellers of prescription drugs and other
medical products to entice consumers to buy these products
without medical supervision. Drugs sold over the internet
pose a number of dangers to consumers, e.g., counterfeit,
contaminated, super-potent, sub-potent, or lacking in
necessary warnings and other labeling. Consumers are also
being enticed to purchase legitimate drugs that are unsafe
when used improperly, e.g., purchases of Viagra by
consumers with heart disease. During FY 1999 and 2000,
sites offering such drugs grew dramatically and there have
been increasing public and Congressional calls for greater
FDA action.
To support this effort, FDA request $0.3 million and two
attorneys for the Office of Chief Counsel (OCC) for
Internet enforcement. The Office of Chief Counsel is
responsible for working closely with the Center for Drug
Evaluation and Research, the Office of Regulatory Affairs
(including the Office of Criminal Investigations), and the
Department of Justice to bring civil and criminal
enforcement actions involving illegal Internet activity.
Additionally, OCC will be reviewing partnership agreements
on Internet enforcement between FDA and the National
Association of Boards of Pharmacy and Federation of State
Medical Boards.
Other Activities
Selected FY 1999 Accomplishments
|
Direct Appropriations |
Other Appropriations |
Program Level |
FTE |
FY 1996 |
$93,950 |
$0 |
$93,950 |
966 |
FY 1997 |
$91,401 |
$155 |
$91,556 |
996 |
FY 1998 |
$89,682 |
$142 |
$89,824 |
957 |
FY 1999 |
$84,484 |
$155 |
$84,639 |
930 |
FY 2000 est. |
$77,981 |
$177 |
$78,158 |
793 |
- Restructured the Office of the
Commissioner: Restructured the Office of the
Commissioner (OC) effective June 20, 1999, to promote
leadership in building effective, two-way communications
between the Agency and all of its stakeholders; implement
agency priorities and develop policy with primary input
from Center Directors and the Associate Commissioner for
Regulatory Affairs; streamline the OC to make the overall
Agency more effective and efficient with roles and
responsibilities clearly delineated; and retain in OC
only those functions which cannot be reasonably and more
effectively performed in the Centers or the Office of
Regulatory Affairs.
- Food and Drug Modernization Act:
Assisted in the implementation of the FDA Modernization
Act of 1997 by participating in myriad working groups and
by reviewing, for legal sufficiency, dozens of proposed
and final regulations, guidance documents, Federal
Register notices, and reports designed to achieve the
principal goals of this far-reaching law, namely, greater
patient access to new medical products and more effective
management of FDA's limited resources.
- Food Safety: Supported the central
goal of reducing food-borne illness, by ensuring that FDA
efforts are legally sound, effective, and comprehensive
in terms of public health protection. Participated in
FDA's regulatory initiatives focused on specific
commodities that present unusual risk of food-borne
illness. For example, OCC developed a legal theory to
permit effective enforcement of the Agency's proposed
rule concerning the safe handling of shell eggs and
worked closely with the Center for Food Safety and
Nutrition to ensure that the process for further
developing the administrative record for the agency's
juice HACCP rule was procedurally sound and would result
in an appropriate record. Provided substantial technical
assistance to Hill staff on two separate imported food
bills to ensure that the proposed legislation would
properly mesh with current law and would augment the
Agency's current legal authorities in this area.
- Women's Health: Implemented Take
Time To Care (TTTC) FDA's public awareness campaign whose
goal is to reach women with the theme "Use Medicines
Wisely." It makes women who are the principal users of
medications and who often administer them for family
members, more aware of safe medication use with materials
and interactive events led by pharmacists and other
health professionals. The campaign provided materials to
over 5 million Americans about safe medicine use with the
messages: Read the Label, Avoid Problems, Ask Questions
and Keep a Record. More than 70 National Association of
Chain Drug Stores (NECKTIES) member chains participate,
representing over 20,000 outlets nationwide.
- PDUFA II Information Management Five-Year
Plan: Revised the PDUFA II 5 -Year Plan to
correct over-optimistic assumptions made in the earlier
(1998) version of the plan about the volume of fee-paying
applications and total revenues FDA expects to receive
from fees paid by industry. Collected and published (in
the Performance Report sent to Congress in December 1998)
information about the drug and biologic application
workload and FDA's performance against the PDUFA goals.
FDA also collected and published (in the Financial Report
sent to Congress in February 1999) information about the
fee revenues collected and spent, and total FDA
expenditures from all sources for the process for the
review of human drug and biologic applications.
- Partnering with the National Treasury
Employees Union (NTEU): Successfully completed
contract negotiations with the National Treasury
Employees Union (NTEU). The Commissioner and the
President of NTEU, along with members of both the
management and union bargaining team, held official
contract signing ceremony in the DHHS Deputy Secretary's
Office on September 1, 1999. Our new union represents
almost 6,000 professional and non-professional FDA
employees nationwide, and the successful start-up period
was guided by the principles outlined in the President's
Executive Order 12871, which emphasizes partnerships,
interest-based bargaining and alternative dispute
resolution.
- Strategic Workforce Planning
Initiative. Embarked on an Agency wide strategic
workforce planning initiative to better utilize human
resources and develop a plan for meeting future staffing
requirements. Key components of the workforce planning
initiative include identifying the various skills mix and
competencies needed in the workforce of the future;
identifying gaps in current and future human resources
needs; developing strategies; and providing a roadmap for
achieving our goals.
- Financial Statements. Received an
unqualified opinion from independent auditors on the FY
1998 Financial Statements. The accounting standards and
requirements brought about by the Chief Financial
Officers Act have resulted in a marked improvement in
time lines, accuracy, and credibility of financial
information used for evaluation and decision making.
- College Park Building. Completed
Phase I of the construction in February 1999. In May
1999, GSA announced the selection of the Charles H.
Tompkins Company for the construction of Phase II, and on
June 14, 1999, GSA issued Notice to Proceed. Released
solicitation notice for renewal of mechanical and
electrical operation and maintenance services at Federal
Building-8 with provisions providing for a smooth
transition to the College Park facility.
- Year 2000 (Y2K) Compliance. Provided
leadership and focus for the Agency's Year 2000
compliance mandates. Successfully ensured all systems
were Y2K compliant. A collateral benefit of the Y2K was
the accelerated modernization of the Agency's information
technology infrastructure.
Edited 3/1/2000