|
Food and Drug Administration |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
FY 2009 Changes |
BUDGET AUTHORITY |
USER FEES |
PROPOSED USER FEES |
FY 2009 Total Program Level2 |
|||||||||||||||||||||||
|
FY 2008 Enacted Budget Authority¹ |
FY 2009 FDA Budget Request |
Total Budget Authority Changes |
FY 2009 TOTAL (Budget Authority) |
||||||||||||||||||||||||
|
FY 2008 Annualized FTE |
Pay Increase |
Protect America's Food |
Medical Product Safety |
Administrative Savings and Management Efficiencies |
PDUFA |
MDUFMA |
ADUFA |
GDUFA |
AGDUFA |
||||||||||||||||||
|
FTE |
$000 |
FTE |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
|
|
Foods |
2,633 |
$509,867 |
99 |
0 |
$8,619 |
78 |
$24,048 |
0 |
$0 |
0 |
$0 |
177 |
$32,667 |
2,810 |
$542,534 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
2,810 |
542,534 |
|
CFSAN |
780 |
172,035 |
16 |
0 |
$2,502 |
15 |
$7,550 |
0 |
$0 |
0 |
$0 |
31 |
$10,052 |
811 |
$182,087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
811 |
182,087 |
|
Field Activities |
1,853 |
337,832 |
83 |
0 |
$6,117 |
63 |
$16,498 |
0 |
$0 |
0 |
$0 |
146 |
$22,615 |
1,999 |
$360,447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,999 |
360,447 |
|
Human Drugs |
1,816 |
$353,269 |
36 |
0 |
$5,756 |
0 |
$0 |
3 |
$1,256 |
0 |
($2,290) |
39 |
$4,722 |
1,855 |
$357,991 |
1,567 |
$365,698 |
0 |
$0 |
0 |
$0 |
34 |
$15,034 |
0 |
$0 |
3,456 |
$738,723 |
|
CDER |
1,229 |
266,131 |
36 |
0 |
3,868 |
0 |
0 |
0 |
0 |
0 |
(1,765) |
36 |
2,103 |
1,265 |
268,234 |
1,527 |
358,782 |
0 |
0 |
0 |
0 |
28 |
12,242 |
0 |
0 |
2,820 |
639,258 |
|
Field Activities |
587 |
87,138 |
0 |
0 |
1,888 |
0 |
0 |
3 |
1,256 |
0 |
(525) |
3 |
2,619 |
590 |
89,757 |
40 |
6,916 |
0 |
0 |
0 |
0 |
6 |
2,792 |
0 |
0 |
636 |
99,465 |
|
Biologics |
776 |
$155,229 |
4 |
0 |
$2,566 |
0 |
$0 |
4 |
$1,500 |
0 |
($1,120) |
8 |
$2,946 |
784 |
$158,175 |
306 |
$75,771 |
33 |
$11,475 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
1,123 |
$245,421 |
|
CBER |
570 |
125,834 |
4 |
0 |
1,958 |
0 |
0 |
4 |
1,500 |
0 |
(948) |
8 |
2,510 |
578 |
128,344 |
296 |
72,509 |
31 |
10,968 |
0 |
0 |
0 |
0 |
0 |
0 |
905 |
211,821 |
|
Field Activities |
206 |
29,395 |
0 |
0 |
608 |
0 |
0 |
0 |
0 |
0 |
(172) |
0 |
436 |
206 |
29,831 |
10 |
3,262 |
2 |
507 |
0 |
0 |
0 |
0 |
0 |
0 |
218 |
33,600 |
|
Animal Drugs & Feeds |
537 |
$97,037 |
0 |
0 |
$1,705 |
14 |
$3,913 |
1 |
$1,000 |
0 |
($121) |
15 |
$6,497 |
552 |
$103,534 |
0 |
$0 |
0 |
$0 |
58 |
$11,525 |
0 |
$0 |
21 |
$4,261 |
631 |
$119,320 |
|
CVM |
318 |
59,738 |
0 |
0 |
1,043 |
9 |
3,043 |
1 |
1,000 |
0 |
(110) |
10 |
4,976 |
328 |
64,714 |
0 |
0 |
0 |
0 |
58 |
11,525 |
0 |
0 |
20 |
4,118 |
406 |
80,357 |
|
Field Activities |
219 |
37,299 |
0 |
0 |
662 |
5 |
870 |
0 |
0 |
0 |
(11) |
5 |
1,521 |
224 |
38,820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
143 |
225 |
38,963 |
|
Device & Radiological Products |
1,359 |
$237,992 |
1 |
0 |
$4,252 |
0 |
$0 |
0 |
$677 |
(11) |
($1,040) |
(10) |
$3,889 |
1,349 |
$241,881 |
0 |
$0 |
153 |
$29,960 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
1,502 |
$271,841 |
|
CDRH |
953 |
177,839 |
1 |
0 |
3,017 |
0 |
0 |
0 |
0 |
(11) |
(681) |
(10) |
2,336 |
943 |
180,175 |
0 |
0 |
146 |
28,911 |
0 |
0 |
0 |
0 |
0 |
0 |
1,089 |
209,086 |
|
Field Activities |
406 |
60,153 |
0 |
0 |
1,235 |
0 |
0 |
0 |
677 |
0 |
(359) |
0 |
1,553 |
406 |
61,706 |
0 |
0 |
7 |
1,049 |
0 |
0 |
0 |
0 |
0 |
0 |
413 |
62,755 |
|
NCTR |
190 |
$44,006 |
0 |
0 |
$438 |
0 |
$1,683 |
0 |
$0 |
0 |
($311) |
0 |
$1,810 |
190 |
$45,816 |
0 |
0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
190 |
$45,816 |
|
Headquarters and Office of the Commissioner |
533 |
$97,496 |
0 |
0 |
$1,664 |
2 |
$550 |
0 |
$0 |
0 |
($312) |
2 |
$1,902 |
535 |
$99,398 |
137 |
$32,203 |
22 |
$5,914 |
4 |
$732 |
0 |
$549 |
1 |
$193 |
699 |
$138,989 |
|
FDA White Oak Consolidation |
0 |
$38,536 |
0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$38,536 |
0 |
$2,745 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$41,281 |
|
Other Rent & Rent-Related |
0 |
$50,293 |
0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$50,293 |
0 |
$16,000 |
0 |
$1,268 |
0 |
$109 |
0 |
$0 |
0 |
$72 |
0 |
67,742 |
|
GSA Rent |
0 |
$130,612 |
0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$130,612 |
0 |
$18,691 |
0 |
$3,930 |
0 |
$1,332 |
0 |
$1,045 |
0 |
$305 |
0 |
155,915 |
|
Salaries & Expenses Increases |
7,844 |
$1,714,337 |
140 |
0 |
$25,000 |
94 |
$30,194 |
8 |
$4,433 |
(11) |
($5,194) |
231 |
$54,433 |
8,075 |
$1,768,770 |
2,010 |
$511,108 |
208 |
$52,547 |
62 |
$13,698 |
34 |
$16,628 |
22 |
$4,831 |
10,411 |
$2,367,582 |
|
Non-Field |
4,573 |
943,079 |
57 |
0 |
14,490 |
26 |
12,826 |
5 |
2,500 |
(11) |
(4,127) |
77 |
25,689 |
4,650 |
968,768 |
1,960 |
463,494 |
199 |
45,793 |
62 |
12,257 |
28 |
12,791 |
21 |
4,311 |
6,920 |
1,507,414 |
|
Field |
3,271 |
551,817 |
83 |
0 |
10,510 |
68 |
17,368 |
3 |
1,933 |
0 |
(1,067) |
154 |
28,744 |
3,425 |
580,561 |
50 |
10,178 |
9 |
1,556 |
0 |
0 |
6 |
2,792 |
1 |
143 |
3,491 |
595,230 |
|
Rents |
0 |
219,441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
219,441 |
0 |
37,436 |
0 |
5,198 |
0 |
1,441 |
0 |
1,045 |
0 |
377 |
0 |
264,938 |
|
(Food Protection Pay Non-Add) |
12,038 |
||||||||||||||||||||||||||
|
Buildings and Facilities |
0 |
$2,433 |
0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
0 |
0 |
$2,433 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
2,433 |
|
Sec 734 Construction Grant |
0 |
$3,724 |
0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
($3,724) |
0 |
($3,724) |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
0 |
|
Total |
7,844 |
1,720,494 |
140 |
0 |
$25,000 |
94 |
$30,194 |
8 |
$4,433 |
(11) |
($8,918) |
231 |
$50,709 |
8,075 |
$1,771,203 |
2,010 |
$511,108 |
208 |
$52,547 |
62 |
$13,698 |
34 |
$16,628 |
22 |
$4,831 |
10,411 |
$2,370,015 |
|
¹The FY 2008 Enacted BA budget includes a rescission in the amount of 0.7%. |
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|
2 FY 2009 Total Program Level does not include indefinite user fees (MQSA, Color Certification, and Export Certification). |
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|
NOTE: This table reflects FDAAA user fee levels for PDUFA and MDUFMA. |
|||||||||||||||||||||||||||
|
Foods |
11,947 |
||
|---|---|---|---|
|
CFSAN |
3,751 |
25.01% |
3,799.5129 |
|
Field Activities |
8,196 |
54.64% |
8,302.0016 |
|
0.00% |
0.0000 |
||
|
Human Drugs |
0 |
0.00% |
0.0000 |
|
CDER |
0 |
0.00% |
0.0000 |
|
Field Activities |
0.00% |
0.0000 |
|
|
0.00% |
0.0000 |
||
|
Biologics |
0 |
0.00% |
0.0000 |
|
CBER |
0 |
0.00% |
0.0000 |
|
Field Activities |
0.00% |
0.0000 |
|
|
0.00% |
0.0000 |
||
|
Animal Drugs & Feeds |
0 |
0.00% |
0.0000 |
|
CVM |
1,512 |
10.08% |
1,531.5552 |
|
Field Activities |
432 |
2.88% |
437.5872 |
|
0.00% |
0.0000 |
||
|
Device & Radiological Products |
0 |
0.00% |
0.0000 |
|
CDRH |
0.00% |
0.0000 |
|
|
Field Activities |
0.00% |
0.0000 |
|
|
0.00% |
0.0000 |
||
|
NCTR |
836 |
5.57% |
846.8123 |
|
0.00% |
0.0000 |
||
|
Other Activities |
273 |
1.82% |
276.5308 |
|
Office of the Commissioner |
|||
|
Office of Management |
|||
|
Office of External Relations |
15,194 |
||
|
Office of Policy and Planning |
|||
|
Central Services |