| FOOD AND DRUG ADMINISTRATION Total Resources Available |
||||||
|---|---|---|---|---|---|---|
| FY 1998 Actual | FY 1999 Current Estimate | FY 2000 Request | ||||
| FTE | $000 | FTE | $000 | FTE | $000 | |
| Salaries and Expenses | 8,083 | $857,495 | 8,090 | $888,001 | 8,479 | $1,015,413 |
| User Fees 1/ | 788 | 113,815 | 789 | 147,658 | 1,107 | 190,981 |
| GSA Rental Payments | 0 | 46,294 | 0 | 82,866 | 0 | 94,537 |
| Buildings and Facilities | 0 | 28,094 | 0 | 11,350 | 0 | 31,750 |
| Subtotal, Direct | 8,871 | $1,045,698 | 8,879 | $1,129,875 | 9,586 | $1,332,681 |
| CRADAs 2/ | 0 | 715 | 0 | 750 | 0 | 750 |
| Buildings & Facilities Carryover | 0 | 26,267 | 0 | 11,000 | 0 | 11,000 |
| Advances and Reimbursements | 0 | 15,167 | 30 | 15,622 | 32 | 16,091 |
| Certification Fund/FOIA 3/ | 33 | 4,601 | 35 | 4,794 | 35 | 4,938 |
| TOTAL , FDA RESOURCES | 8,904 | $1,092,448 | 8,944 | $1,162,041 | 9,653 | $1,365,459 |
| 1/ User Fees are as follows: | ||||||
| FY 1998 -- $117,121,000 for PDUFA; $11,736,000 for MQSA; $682,000 for Exports. | ||||||
| FY 1999 -- $132,273,000 for PDUFA, $14,385,000 for MQSA; $1,000,000 for Exports. | ||||||
| FY 2000 -- $145,434,000 for PDUFA, $14,817,000 for MQSA; $1,030,000 for Exports. | ||||||
| 2/ Reflects funds under the existing Cooperative Research and Development Agreements. These funds will be used in accordance with the Federal Technology Transfer Act of 1986 (P.L. 99-502) and the Delegation of Authority of February 4, 1988, from the Assistant Secretary for Health (ASH) to the PHS agency heads. | ||||||
| 3/ User fees are collected for certification activities and Freedom of Information Act services. FDA certifies color additives used in foods, drugs, medical devices, and cosmetics. The costs associated with these functions are offset from fees paid by the industries affected. | ||||||
Last Updated on 5/21/99