User Fee History

USER FEES: Appropriations
User Fees	FY 2001 Actual		FY 2002 Actual		FY 2003 Actual		FY 2004 Enacted		FY 2005 Estimate
	FTE	$	FTE	$	FTE	$	FTE	$	FTE	$
Definite Appropriations:
PDUFA
- Human Drugs	711	$103,965	700	$109,644	776	$129,775	968	$182,060	1043	$204,808
- Biologics	255	$38,927	242	$39,237	276	$45,916	219	$38,271	226	$40,441
- Other Activities	123	$11,961	118	$11,891	149	$15,745	145	$20,848	146	$23,738
- Other Rent and Rent Related Activities	0	$0	0	$0	0	$0	0	$0	0	$3,000
- GSA Rent	0	$5,860	0	$1,040		$8,719	0	$8,646	0	$12,407
Subtotal, PDUFA	1,089	$160,713	1,060	$161,812	1,201	$200,155	1,332	$249,825	1,415	$284,394

MDUFMA
- Biologics					6	$2,202	34	$7,619	38	$8,169
- Medical Devices and Radiological Health					17	$11,065	143	$17,142	160	$18,379
- Other Activities					10	$1,071	20	$3,788	22	$4,061
- Other Rent and Rent Related Activities					0	$100	0	$640	0	$686
- GSA Rent					0	$400	0	$2,465	0	$2,643
Subtotal, MDUFMA					33	$14,838	197	$31,654	220	$33,938

ADUFA
- Animal Drugs and Feeds							40	$4,750	58	$7,394
- Other Activities							0	$0	2	$235
- GSA Rent							0	$250	0	$371
Subtotal, ADUFA							40	$5,000	60	$8,000

Indefininate Appropriations:
MQSA
- Devices and Radiological Health	45	$12,259	47	$13,695	36	$12,870	48	$16,378	48	$16,717
-Other Activities	2	$180	2	$192	2	$204	2	$198	2	$202
Subtotal, MQSA	47	$12,439	49	$13,887	38	$13,074	50	$16,576	50	$16,919

Export Certification	13	$1,479	15	$1,657	13	$1,663	13	$1,570	13	$1,615
Certification Fund	35	$4,205	33	$5,237	32	$7,855	38	$5,079	38	$5,223
Total, User Fees	1,184	$178,836	1,157	$182,593	1,317	$237,585	1,670	$309,704	1,796	$350,089

USER FEES: Obligations
	FY 2001 Actual		FY 2002 Actual		FY 2003 Actual
	FTE	$	FTE	$	FTE	$
PDUFA:
- Human Drugs	711	$103,965	700	$109,644	776	$129,775
- Biologics	255	$38,927	242	$39,237	276	$45,916
- Other Activities	123	$11,961	118	$11,891	149	$15,745
- GSA Rent	0	$5,860	0	$1,040	0	$8,719
Subtotal, PDUFA	1,089	$160,713	1,060	$161,812	1,201	$200,155

MDUFMA
- Biologics					6	$2,202
- Medical Devices and Radiological Health					10	$11,065
- Other Activities					6	$1,071
- Other Rent and Rent Related Activities					0	$100
- GSA Rent					0	$400
Subtotal, MDUFMA					22	$14,838

MQSA	47	$12,439	49	$13,887	38	$13,074
Export Certification	13	$1,479	15	$1,657	13	$1,663
Certification Fund	35	$3,930	33	$5,237	32	$7,855
Subtotal	95	$17,848	97	$20,781	83	$22,592

Total, FDA	1,184	$178,561	1,157	$182,593	1,284	$222,747