FDA FUNDING BY FUNCTIONAL ACTIVITY |
FDA FUNDING BY FUNCTIONAL ACTIVITY |
||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
PREMARKET |
PREMARKET TOTAL |
POSTMARKET |
POSTMARKET TOTAL |
TOTAL ALL FDA |
|||||||||||||||||||||||||||||
FY 2009 Estimate |
PREMARKET REVIEW |
PREMARKET APPLIED |
PREMARKET OUTREACH / COORDINATION |
PREMARKET INSPECTIONS |
OUTREACH COORDINATION |
POSTMARKET APPLIED |
POSTMARKETLABORATORY ANALYSES |
POSTMARKET INSPECTIONS |
|||||||||||||||||||||||||
RESEARCH |
DOMESTIC |
FOREIGN |
DOMESTIC |
FOREIGN |
COMPLIANCE |
RESEARCH |
DOMESTIC |
IMPORTS |
DOMESTIC |
FOREIGN |
IMPORTS |
||||||||||||||||||||||
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
||
FOODS |
|||||||||||||||||||||||||||||||||
Center for Food Safety & Applied Nutrition |
27,244 |
145 |
8,804 |
16 |
15,000 |
69 |
3,840 |
27 |
54,888 |
257 |
81,639 |
390 |
23,135 |
71 |
9,990 |
30 |
6,280 |
38 |
2,268 |
6 |
2,782 |
19 |
1,105 |
127,199 |
554 |
182,087 |
811 |
||||||
Field Activities |
- |
- |
90,722 |
503 |
1,100 |
10 |
42,007 |
251 |
57,590 |
345 |
76,780 |
402 |
7,640 |
19 |
84,608 |
469 |
360,447 |
1,999 |
360,447 |
1,999 |
|||||||||||||
FOODS TOTAL |
27,244 |
145 |
8,804 |
16 |
15,000 |
69 |
3,840 |
27 |
- |
- |
- |
- |
54,888 |
257 |
172,361 |
893 |
24,235 |
81 |
51,997 |
281 |
63,870 |
383 |
79,048 |
408 |
10,422 |
38 |
85,713 |
469 |
487,646 |
2,553 |
542,534 |
2,810 |
|
HUMAN DRUGS |
|||||||||||||||||||||||||||||||||
Center for Drug Evaluation & Research |
431,106 |
1,933 |
22,098 |
61 |
22,914 |
148 |
7,573 |
49 |
1,084 |
7 |
2,146 |
14 |
486,921 |
2,212 |
140,744 |
524 |
3,190 |
26 |
1,753 |
12 |
1,287 |
9 |
3,321 |
23 |
1,316 |
9 |
726 |
5 |
152,337 |
608 |
639,258 |
2,820 |
|
Field Activities |
635 |
4 |
15715 |
94 |
6255 |
33 |
22,605 |
131 |
27,851 |
186 |
9360 |
63 |
3190 |
21 |
27539 |
184 |
3190 |
21 |
5730 |
30 |
76,860 |
505 |
99,465 |
636 |
|||||||||
PDUFA (non-add): Center |
274,701 |
1,256 |
7,902 |
44 |
3,664 |
22 |
365 |
2 |
852 |
5 |
287,484 |
1,329 |
71,298 |
198 |
71,298 |
198 |
358,782 |
1,527 |
|||||||||||||||
Field |
4819 |
26 |
2097 |
14 |
6,916 |
40 |
- |
6,916 |
40 |
||||||||||||||||||||||||
GDUFA (non-add): Center |
12,242 |
28 |
12,242 |
28 |
- |
12,242 |
28 |
||||||||||||||||||||||||||
Field |
1117 |
4 |
1675 |
2 |
2,792 |
6 |
- |
- |
2,792 |
6 |
|||||||||||||||||||||||
HUMAN DRUGS TOTAL |
431,741 |
1,937 |
22,098 |
61 |
22,914 |
148 |
7,573 |
49 |
16,799 |
101 |
8,401 |
47 |
509,526 |
2,343 |
168,595 |
710 |
3,190 |
26 |
11,113 |
75 |
4,477 |
30 |
30,860 |
207 |
4,506 |
30 |
6,456 |
35 |
229,197 |
1,113 |
738,723 |
3,456 |
|
BIOLOGICS |
|||||||||||||||||||||||||||||||||
Center for Biologics Evaluation & Research |
148,156 |
590 |
16,568 |
125 |
17,170 |
68 |
449 |
2 |
2,410 |
9 |
- |
- |
184,753 |
794 |
24,074 |
99 |
167 |
1 |
- |
- |
- |
- |
2,827 |
11 |
- |
- |
- |
- |
27,068 |
111 |
211,821 |
905 |
|
Field Activities |
4,401 |
19 |
181 |
1 |
4,582 |
20 |
6,777 |
45 |
20,056 |
142 |
1,454 |
6 |
731 |
5 |
29,018 |
198 |
33,600 |
218 |
|||||||||||||||
PDUFA (non-add): Center |
63,485 |
260 |
- |
- |
7,786 |
31 |
- |
- |
544 |
2 |
- |
- |
71,815 |
293 |
694 |
3 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
694 |
3 |
72,509 |
296 |
|
Field |
Field |
3,262 |
10 |
3,262 |
10 |
- |
- |
3,262 |
10 |
||||||||||||||||||||||||
MDUFMA (non-add): Center |
9590 |
28 |
- |
- |
845 |
2 |
44 |
- |
356 |
1 |
- |
- |
10,835 |
31 |
133 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
133 |
- |
10,968 |
31 |
|
Field |
507 |
2 |
507 |
2 |
- |
- |
507 |
2 |
|||||||||||||||||||||||||
BIOLOGICS TOTAL |
148,156 |
590 |
16,568 |
125 |
17,170 |
68 |
449 |
2 |
6,811 |
28 |
181 |
1 |
189,335 |
814 |
30,851 |
144 |
167 |
1 |
- |
- |
- |
- |
22,883 |
153 |
1,454 |
6 |
731 |
5 |
56,086 |
309 |
245,421 |
1,123 |
|
ANIMAL DRUGS & FEEDS |
|||||||||||||||||||||||||||||||||
Center for Veterinary Medicine |
44,845 |
228 |
1,858 |
14 |
560 |
4 |
47,263 |
246 |
26,699 |
118 |
6,395 |
42 |
33,094 |
160 |
80,357 |
406 |
|||||||||||||||||
Field Activities |
1,542 |
9 |
777 |
5 |
2,319 |
14 |
11,902 |
71 |
4,748 |
28 |
1,142 |
6 |
14,743 |
82 |
271 |
1 |
3,838 |
23 |
36,644 |
211 |
38,963 |
225 |
|||||||||||
ADUFA (non-add): Center |
11,525 |
58 |
11,525 |
58 |
- |
- |
11,525 |
58 |
|||||||||||||||||||||||||
Proposed AGDUFA (non-add): Center |
4,118 |
20 |
4,118 |
20 |
- |
- |
4,118 |
20 |
|||||||||||||||||||||||||
Field |
143 |
1 |
143 |
1 |
- |
- |
143 |
1 |
|||||||||||||||||||||||||
ANIMAL DRUGS & FEEDS TOTAL |
44,845 |
228 |
1,858 |
14 |
560 |
4 |
- |
- |
1,542 |
9 |
777 |
5 |
49,582 |
260 |
38,601 |
189 |
6,395 |
42 |
4,748 |
28 |
1,142 |
6 |
14,743 |
82 |
271 |
1 |
3,838 |
23 |
69,738 |
371 |
119,320 |
631 |
|
DEVICES AND RADIOLOGICAL HEALTH |
|||||||||||||||||||||||||||||||||
Center for Devices & Radiological Health |
128,530 |
631 |
9,583 |
54 |
8,351 |
35 |
1,959 |
8 |
148,423 |
728 |
58,084 |
328 |
1,308 |
9 |
7,274 |
50 |
66,666 |
387 |
215,089 |
1,115 |
|||||||||||||
Field Activities |
7620 |
43 |
363 |
2 |
7,983 |
45 |
17,751 |
131 |
2,408 |
17 |
2,393 |
14 |
35,692 |
146 |
3,442 |
18 |
6,163 |
50 |
67,849 |
376 |
75,832 |
421 |
|||||||||||
MQSA (non-add): Center |
- |
- |
6,003 |
26 |
6,003 |
26 |
6,003 |
26 |
|||||||||||||||||||||||||
Field |
Field |
- |
- |
7,223 |
5 |
5854 |
3 |
13,077 |
8 |
13,077 |
8 |
||||||||||||||||||||||
MDUFMA (non-add): Center |
22,840 |
117 |
1,735 |
9 |
1,156 |
5 |
289 |
26,020 |
131 |
2,891 |
15 |
2,891 |
15 |
28,911 |
146 |
||||||||||||||||||
Field |
1,049 |
7 |
1,049 |
7 |
- |
- |
1,049 |
7 |
|||||||||||||||||||||||||
DEVICES TOTAL |
128,530 |
631 |
9,583 |
54 |
8,351 |
35 |
1,959 |
8 |
7,620 |
43 |
363 |
2 |
156,406 |
773 |
75,835 |
459 |
1,308 |
9 |
9,682 |
67 |
2,393 |
14 |
35,692 |
146 |
3,442 |
18 |
6,163 |
50 |
134,515 |
763 |
290,921 |
1,536 |
|
NATIONAL CENTER FOR |
|||||||||||||||||||||||||||||||||
TOXICOLOGICAL RESEARCH |
32,932 |
140 |
32,932 |
140 |
12,884 |
50 |
12,884 |
50 |
45,816 |
190 |
|||||||||||||||||||||||
HEADQUARTERS / OFFICE OF THE COMMISSIONER |
|||||||||||||||||||||||||||||||||
Headquarters / Office of the Commissioner |
56,516 |
260 |
2,779 |
20 |
4,634 |
24 |
1,001 |
6 |
2,373 |
13 |
704 |
4 |
68,007 |
328 |
35,207 |
176 |
3,020 |
9 |
5,615 |
33 |
5,205 |
32 |
13,267 |
73 |
1,455 |
7 |
7,451 |
43 |
71,220 |
373 |
139,227 |
701 |
|
USER FEES (non-add): PDUFA |
24,669 |
110 |
1 |
0 |
1,144 |
5 |
267 |
2 |
656 |
3 |
215 |
1 |
26,952 |
121 |
5,251 |
14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,251 |
14 |
32,203 |
135 |
|
MQSA |
MQSA (HQ / OC) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
165 |
2 |
- |
- |
- |
- |
- |
- |
73 |
- |
- |
- |
- |
- |
238 |
2 |
238 |
2 |
MDUFMA |
4629 |
17 |
248 |
1 |
286 |
1 |
48 |
- |
272 |
1 |
0 |
- |
5,483 |
20 |
432 |
2 |
0 |
- |
0 |
- |
0 |
- |
0 |
- |
0 |
- |
0 |
- |
432 |
2 |
5,914 |
22 |
|
ADUFA |
732 |
4 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
732 |
4 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
732 |
4 |
|
GDUFA |
447 |
0 |
- |
0 |
- |
0 |
- |
0 |
41 |
0 |
61 |
0 |
549 |
- |
- |
0 |
- |
0 |
- |
0 |
- |
0 |
- |
0 |
- |
0 |
- |
0 |
- |
- |
549 |
0 |
|
AGDUFA |
187 |
1 |
- |
0 |
- |
0 |
- |
0 |
- |
0 |
6 |
0 |
193 |
1 |
- |
0 |
- |
0 |
- |
0 |
- |
0 |
- |
0 |
- |
0 |
- |
0 |
- |
- |
193 |
1 |
|
HEADQUARTERS / OC TOTAL |
56,516 |
260 |
2,779 |
20 |
4,634 |
24 |
1,001 |
6 |
2,373 |
13 |
704 |
4 |
68,007 |
328 |
35,207 |
176 |
3,020 |
9 |
5,615 |
33 |
5,205 |
32 |
13,267 |
73 |
1,455 |
7 |
7,451 |
43 |
71,220 |
373 |
139,227 |
701 |
|
SUB-TOTAL: |
837,032 |
3,791 |
94,622 |
430 |
68,629 |
348 |
14,822 |
92 |
35,145 |
194 |
10,426 |
59 |
1,060,676 |
4,915 |
521,450 |
2,571 |
51,199 |
218 |
83,155 |
484 |
77,087 |
465 |
196,493 |
1,069 |
21,550 |
100 |
110,352 |
625 |
1,061,286 |
5,532 |
2,121,962 |
10,447 |
|
Total Center |
836,397 |
3,787 |
94,622 |
430 |
68,629 |
348 |
14,822 |
92 |
5,867 |
29 |
2,850 |
18 |
1,023,187 |
4,705 |
366,447 |
1,635 |
50,099 |
208 |
24,632 |
125 |
12,772 |
79 |
21,683 |
113 |
5,553 |
35 |
9,282 |
48 |
490,468 |
2,243 |
1,513,655 |
6,948 |
|
Total Field |
635 |
4 |
- |
- |
- |
- |
- |
- |
29,278 |
165 |
7,576 |
41 |
37,489 |
210 |
155,003 |
936 |
1,100 |
10 |
58,523 |
359 |
64,315 |
386 |
174,810 |
956 |
15,997 |
65 |
101,070 |
577 |
570,818 |
3,289 |
608,307 |
3,499 |
|
(PDUFA, MQSA, MDUFMA, ADUFA, GDUFA, AGDUFA |
1,983 |
10 |
19,119 |
88 |
4,312 |
24 |
8,128 |
32 |
33,543 |
154 |
94,090 |
265 |
- |
0 |
- |
- |
- |
- |
5,927 |
3 |
- |
- |
- |
- |
100,017 |
268 |
572,633 |
2,370 |
|||||
User Fees - non add) |
|||||||||||||||||||||||||||||||||
Plus: |
|||||||||||||||||||||||||||||||||
Other Rent and Rent-Related (incl. White Oak Relocation) |
109,023 |
0 |
|||||||||||||||||||||||||||||||
Other Rent and Rent Related MDUFMA (non-add) |
1,268 |
0 |
|||||||||||||||||||||||||||||||
Other Rent and Rent Related PDUFA (non-add) |
18,745 |
0 |
|||||||||||||||||||||||||||||||
Other Rent and Rent Related ADUFA (non-add) |
109 |
0 |
|||||||||||||||||||||||||||||||
Other Rent and Rent Related GDUFA (non-add) |
0 |
||||||||||||||||||||||||||||||||
Other Rent and Rent Related AGDUFA (non-add) |
72 |
0 |
|||||||||||||||||||||||||||||||
GSA Rent |
155,915 |
0 |
|||||||||||||||||||||||||||||||
GSA Rent PDUFA (non-add) |
18,691 |
0 |
|||||||||||||||||||||||||||||||
GSA Rent MDUFMA (non-add) |
3,930 |
0 |
|||||||||||||||||||||||||||||||
GSA Rent ADUFA (non-add) |
1,332 |
0 |
|||||||||||||||||||||||||||||||
GSA Rent GDUFA (non-add) |
1,045 |
0 |
|||||||||||||||||||||||||||||||
GSA Rent AGDUFA (non-add) |
305 |
0 |
|||||||||||||||||||||||||||||||
Other Current Law User Fees |
10,300 |
54 |
|||||||||||||||||||||||||||||||
Buildings and Facilities |
2,433 |
0 |
|||||||||||||||||||||||||||||||
TOTAL S&E PROGRAM: |
2,399,633 |
10,501 |