COMPARABLE ALL PURPOSE TABLE

Food and Drug Administration
FY 2004 Justification of Estimates for Appropriations Committees

Food and Drug Administration
COMPARABLE ALL PURPOSE TABLE - User Fees
Reflects proposed reallocations and reorganizations.
(Dollars in thousands)

	FY 2002 Enacted 3/		FY 2002 Actual Obligations		FY 2003 Current Estimate 1/, 2/, 3/, 4/		FY 2004 Request 2/, 3/
	FTE	$	FTE	$	FTE	$	FTE	$
Salaries and Expenses, Definite Appropriations:
Human Drugs (PDUFA)...............................................	807	$120,481	700	$109,644	878	$162,896	973	$182,060
Center	738	112,420	658	104,093	814	154,319	908	172,954
Field	69	8,061	42	5,551	64	8,577	65	9,106
Biologics (PDUFA)......................................................	168	$21,051	242	$39,237	190	$32,330	221	$38,271
Center	163	20,384	237	38,257	185	31,167	216	37,049
Field	5	667	5	980	5	1,163	5	1,222
Other Activities (PDUFA).............................................	127	$13,944	118	$11,891	146	$19,872	149	$20,848
Office of the Commissioner.........................................	21	2,733	15	1,793	25	3,113	25	3,293
Office of Management & Systems................................	71	7,253	59	5,632	72	8,044	74	8,510
Office of Senior Associate Commissioner.....................	-	-	19	1,932	-	-	-	-
Office of External Relations.........................................	19	2,082	-	-	29	3,445	30	3,644
Office of International & Constituent Relations.............	-	-	9	925	-	-	-	-
Office of Policy, Planning, & Legislation........................	16	1,876	16	1,609	20	5,270	20	5,401
GSA Rental Payments (PDUFA)...................................	-	$6,240	-	$1,040	-	$7,802	-	$8,646
Subtotal PDUFA .........................................................	1,102	$161,716	1,060	$161,812	1,214	$222,900	1,343	$249,825

Biologics (MDUFMA)...................................................					18	$6,227	34	$7,026
Center......................................................................					17	5,976	33	6,752
Field........................................................................					1	251	1	274
Devices & Radiological Health (MDUFMA)...........					69	$13,965	143	$15,808
Center......................................................................					64	13,497	136	15,299
Field........................................................................					5	468	7	509
Other Activities.........................................................					10	$2,926	20	$3,493
Office of the Commissioner.......................................					2	585	3	642
Office of Management & Systems.............................					7	2,048	15	2,501
Office of Policy, Planning, & Legislation..................					1	293	2	350
Other Rent and Rent Related Actvities..................					0	$416	0	$590
GSA Rent ................................................................					0	$1,591	0	$2,273
Subtotal MDUFMA ......................................................					97	$25,125	197	$29,190

Indefinite Appropriations:
MQSA..........................................................................	50	$15,590	49	$13,887	50	$16,112	50	$16,576
Devices & Radiological Health.................................	48	15,404	47	13,695	48	15,920	48	16,378
Center..................................................................	32	4,768	32	4,919	32	4,927	32	5,069
Field....................................................................	16	10,636	15	8,776	16	10,993	16	11,309
Other Activities...........................................................	2	186	2	192	2	192	2	198
Export Certification.....................................................	13	$1,500	15	$1,657	13	$1,500	13	$1,570
Color Certification Fund..............................................	38	$4,681	33	$5,237	38	$4,878	38	$5,079
Subtotal, Indefinite Appropriations.......................	101	$21,771	97	$20,781	101	$22,490	101	$23,225

Subtotal Current Law User Fees.................................	1,203	$183,487	1,157	$182,593	1,412	$270,515	1,641	$302,240

Proposed User Fees:
Animal Drugs (ADUFA)...............................................							40	$5,000
Center......................................................................							40	4,750
GSA Rent (ADUFA).....................................................							0	$250
Subtotal Proposed User Fees......................................	0	$0	0	$0	0	$0	40	$5,000

Total, User Fees	1,203	$183,487	1,157	$182,593	1,412	$270,515	1,681	$307,240
Center Activities..............................................................	1,113	$157,883	1,095	$166,246	1,321	$239,254	1,587	$273,061
Field Activities.................................................................	90	19,364	62	15,307	91	21,452	94	22,420
Rent Activities.................................................................	-	6,240	-	1,040	-	9,809	-	11,759

1/ Revised from the FY 2003 PB to reflect PDUFA III as enacted and MDUFMA based on the receipt of appropriated dollars and user fees in FY 2003 and FY 2004.

2/ FY 2003 PDUFA includes $24,882,000 in PDUFA IT funds, and FY 2004 PDUFA includes $25,302,000 in PDUFA IT funds.

COMPARABLE 3/ Includes the effect of proposed reallocations including the creation of the Office of External Relations and the transfer of Biologics Therapeutic Review from Biologics to Human Drugs.

4/ FY 2003 includes technical FTE adjustment to reflect current estimates for FY 2003 burn rate.

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Food and Drug Administration FY 2004 Justification of Estimates for Appropriations Committees

Food and Drug Administration COMPARABLE ALL PURPOSE TABLE - User Fees Reflects proposed reallocations and reorganizations. (Dollars in thousands)

Food and Drug Administration
FY 2004 Justification of Estimates for Appropriations Committees

Food and Drug Administration
COMPARABLE ALL PURPOSE TABLE - User Fees
Reflects proposed reallocations and reorganizations.
(Dollars in thousands)