FOOD AND DRUG ADMINISTRATION
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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Last Updated on 5/21/99