FOOD AND DRUG ADMINISTRATION |
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All Purpose Table -- USER FEES | ||||||||
(Dollars in Thousands) | ||||||||
FY 1998 | FY 1998 | FY 1999 | FY 2000 Request | |||||
User Fees | Enacted | Actual | Current Estimate | |||||
FTE | $ | FTE | $ | FTE | $ | FTE | $ | |
Existing User Fees | ||||||||
PDUFA: | 700 | $117,121 | 708 | $101,615 | 729 | $132,273 | 788 | $145,434 |
Human Drugs | 467 | 84,648 | 470 | 63,069 | 504 | 91,676 | 556 | 102,753 |
Center Activities | 398 | 78,724 | 404 | 56,449 | 441 | 85,260 | 486 | 95,388 |
Field Activities | 69 | 5,924 | 66 | 6,620 | 63 | 6,416 | 70 | 7,365 |
Biologics | 192 | 26,606 | 186 | 27,533 | 179 | 28,816 | 187 | 30,685 |
Center Activities | 187 | 26,095 | 178 | 26,957 | 170 | 28,262 | 178 | 30,047 |
Field Activities | 5 | 511 | 8 | 576 | 9 | 554 | 9 | 638 |
Other Activities | 41 | 5,867 | 52 | 11,013 | 46 | 6,353 | 45 | 6,353 |
Office of the Commissioner | 1 | 5867 | 3 | 1,164 | 3 | 114 | 3 | 114 |
Office of Policy | 0 | 0 | 0 | 228 | 0 | 0 | 0 | 0 |
Office of External Affairs | 0 | 0 | 2 | 1,339 | 2 | 0 | 2 | 0 |
Off of Oper'ns/Orphan Grants Adm | 0 | 0 | 2 | 464 | 2 | 0 | 2 | 0 |
Office of Management & Systems | 40 | 0 | 45 | 7,818 | 39 | 6,239 | 38 | 6,239 |
GSA Rent | 0 | 0 | 0 | 0 | 0 | 5,428 | 0 | 5,643 |
MQSA | 53 | 13,965 | 50 | 11,518 | 50 | 14,385 | 50 | 14,817 |
Center Activities | 32 | 8,653 | 32 | 3,411 | 32 | 4,260 | 32 | 4,532 |
Field Activities | 19 | 5,158 | 16 | 7,965 | 16 | 9,948 | 16 | 10,108 |
Other Activities--Offc of Mgmt & Syst | 2 | 154 | 2 | 142 | 2 | 177 | 2 | 177 |
Subtotal, Existing User Fees | 753 | $131,086 | 758 | $113,133 | 779 | $146,658 | 838 | $160,251 |
Center Activities | 660 | 119,493 | 668 | 97,972 | 691 | 129,740 | 743 | 142,140 |
Field Activities | 93 | 11,593 | 90 | 15,161 | 88 | 16,918 | 95 | 18,111 |
Proposed User Fees | ||||||||
Foods | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 10,000 |
Direct Petitions (Center) | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 4,000 |
Food Contact Substances (Center) | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 6,000 |
Postmarket Surveillance (Field) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Medical Devices | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 7,000 |
Premarket Reviews (Center) | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 6,200 |
Premarket Reviews (Field) | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 800 |
Postmarket Surveillance (Field) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Subtotal, Proposed User Fees | 0 | 0 | 0 | 0 | 0 | 0 | 89 | $17,000 |
Center Activities | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 16,200 |
Field Activities | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 800 |
Other User Fees: | 72 | $6,654 | 63 | $5,283 | 75 | $5,794 | 247 | $18,668 |
Export Certification | 8 | 2,000 | 0 | 682 | 8 | 1,000 | 8 | 1,030 |
Certification Fund | 36 | 3,654 | 33 | 3,771 | 35 | 3,764 | 35 | 3,877 |
FOIA | 0 | 1,000 | 0 | 830 | 0 | 1,030 | 0 | 1,061 |
Reimbursable Activities (FTEs) | 28 | 30 | 32 | 32 | ||||
Seafood Inspection - Transfer | 172 | 12,700 | ||||||
Total, User Fees | 825 | $137,740 | 821 | $118,416 | 854 | $152,452 | 1,174 | $195,919 |
Center Activities | 732 | 126,147 | 731 | 103,255 | 766 | 135,534 | 1,074 | 177,008 |
Field Activities | 93 | 11,593 | 90 | 15,161 | 88 | 16,918 | 100 | 18,911 |
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