(dollars in thousands)
|
Program |
FY 2002 Program Increases | ||||||||||||||||||
|
Pay Increases |
Bovine Spongiform Encephalopathy (BSE) |
Imports & Inspections |
Patient Safety/AERS |
Human Subject Protection |
Food Safety |
Management Priorities |
LA Lab/CDER Lab Move |
Offset for Earmark |
User Fees PDUFA, MQSA, Export Cert. And Certification Fund |
Totals |
|||||||||
|
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
FTE |
$000 |
$000 |
$000 |
FTE |
$000 |
FTE |
$000 |
|
|
Total Foods Program |
11,488 |
5 |
1,100 |
37 |
10,397 |
4 |
1,000 |
0 |
0 |
58 |
12,700 |
0 |
0 |
0 |
(1,497) |
0 |
0 |
104 |
35,188 |
|
Budget Authority |
11,488 |
5 |
1,100 |
11 |
2,297 |
4 |
1,000 |
0 |
0 |
35 |
7,400 |
0 |
0 |
0 |
(1,497) |
0 |
0 |
55 |
21,788 |
|
CFSAN |
4,572 |
5 |
1,100 |
3 |
700 |
4 |
1,000 |
|
|
8 |
2,000 |
|
|
|
|
|
|
20 |
9,372 |
|
Field Activities |
6,916 |
0 |
0 |
8 |
1,597 |
0 |
0 |
|
|
27 |
5,400 |
|
|
|
(1,497) |
|
|
35 |
12,416 |
|
Proposed User Fees |
0 |
0 |
0 |
26 |
8,100 |
0 |
0 |
0 |
0 |
23 |
5,300 |
0 |
0 |
0 |
0 |
0 |
0 |
49 |
13,400 |
|
Food Export Certification (CFSAN) |
|
|
|
|
|
|
|
|
|
6 |
1,400 |
|
|
|
|
|
|
6 |
1,400 |
|
Food Export Certification (Field) |
|
|
|
|
|
|
|
|
|
17 |
3,900 |
|
|
|
|
|
|
17 |
3,900 |
|
Imports and Inspections (Field) |
|
|
|
26 |
8,100 |
|
|
|
|
|
|
|
|
|
|
|
|
26 |
8,100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Human Drugs Program |
10,222 |
0 |
0 |
24 |
5,500 |
17 |
4,100 |
20 |
4,300 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
6,890 |
81 |
31,012 |
|
Budget Authority |
10,222 |
0 |
0 |
19 |
4,000 |
17 |
4,100 |
20 |
4,300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56 |
22,622 |
|
CDER |
6,848 |
|
|
4 |
1,000 |
14 |
3,600 |
6 |
1,500 |
|
|
|
|
|
|
|
|
24 |
12,948 |
|
Field Activities |
3,374 |
|
|
15 |
3,000 |
3 |
500 |
14 |
2,800 |
|
|
|
|
|
|
|
|
32 |
9,674 |
|
Current User Fees |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
6,890 |
20 |
6,890 |
|
PDUFA (Human Drugs) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20 |
5,723 |
20 |
5,723 |
|
PDUFA (Field) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
1,167 |
0 |
1,167 |
|
Proposed User Fees |
0 |
0 |
0 |
5 |
1,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
1,500 |
|
Imports and Inspections (Field) |
|
|
|
5 |
1,500 |
|
|
|
|
|
|
|
|
|
|
|
|
5 |
1,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Biologics |
4,290 |
3 |
500 |
5 |
1,300 |
9 |
2,200 |
18 |
3,900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,190 |
35 |
15,380 |
|
Budget Authority |
4,290 |
3 |
500 |
3 |
600 |
9 |
2,200 |
18 |
3,900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33 |
11,490 |
|
CBER |
3,279 |
3 |
500 |
1 |
200 |
8 |
2,000 |
5 |
1,300 |
|
|
|
|
|
|
|
|
17 |
7,279 |
|
Field Activities |
1,011 |
0 |
0 |
2 |
400 |
1 |
200 |
13 |
2,600 |
|
|
|
|
|
|
|
|
16 |
4,211 |
|
Current user Fees |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,190 |
0 |
3,190 |
|
PDUFA (Biologics) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
2,982 |
0 |
2,982 |
|
PDUFA (Field) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
208 |
0 |
208 |
|
Proposed User Fees |
0 |
0 |
0 |
2 |
700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
700 |
|
Imports and Inspections (Field) |
|
|
|
2 |
700 |
|
|
|
|
|
|
|
|
|
|
|
|
2 |
700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Animal Drugs & Feeds |
2,354 |
105 |
13,100 |
4 |
1,000 |
0 |
0 |
0 |
0 |
6 |
1,500 |
0 |
0 |
0 |
0 |
0 |
0 |
115 |
17,954 |
|
Budget Authority |
2,354 |
105 |
13,100 |
2 |
300 |
0 |
0 |
0 |
0 |
6 |
1,500 |
0 |
0 |
0 |
0 |
0 |
0 |
113 |
17,254 |
|
CVM |
1,662 |
7 |
2,200 |
1 |
100 |
|
|
|
|
6 |
1,500 |
|
|
|
|
|
|
14 |
5,462 |
|
Field Activities |
692 |
98 |
10,900 |
1 |
200 |
|
|
|
|
0 |
0 |
|
|
|
|
|
|
99 |
11,792 |
|
Proposed User Fees |
0 |
0 |
0 |
2 |
700 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
2 |
700 |
|
Imports and Inspections (Field) |
|
|
|
2 |
700 |
|
|
|
|
|
|
|
|
|
|
|
|
2 |
700 |
|
Device & Radiological Products |
7,317 |
0 |
0 |
25 |
6,500 |
10 |
2,300 |
7 |
1,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
457 |
42 |
18,074 |
|
Budget Authority |
7,317 |
0 |
0 |
13 |
2,800 |
10 |
2,300 |
7 |
1,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
13,917 |
|
CDRH |
5,250 |
|
|
3 |
700 |
8 |
2,000 |
2 |
500 |
|
|
|
|
|
|
|
|
13 |
8,450 |
|
Field Activities |
2,067 |
|
|
10 |
2,100 |
2 |
300 |
5 |
1,000 |
|
|
|
|
|
|
|
|
17 |
5,467 |
|
Current user Fees |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
457 |
0 |
457 |
|
MQSA (Devices and Rad. Products) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
141 |
0 |
141 |
|
MQSA (Field) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
316 |
0 |
316 |
|
Proposed User Fees |
0 |
0 |
0 |
12 |
3,700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
3,700 |
|
Imports and Inspections (Field) |
|
|
|
12 |
3,700 |
|
|
|
|
|
|
|
|
|
|
|
|
12 |
3,700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NCTR |
1,094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
1,494 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Activities |
3,235 |
2 |
300 |
2 |
300 |
3 |
400 |
2 |
300 |
1 |
100 |
3 |
8,300 |
0 |
0 |
0 |
1,988 |
13 |
14,923 |
|
Budget Authority |
3,235 |
2 |
300 |
2 |
300 |
3 |
400 |
2 |
300 |
1 |
100 |
3 |
8,300 |
0 |
0 |
0 |
0 |
13 |
12,935 |
|
Current User Fees |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,988 |
0 |
1,988 |
|
PDUFA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
1,983 |
0 |
1,983 |
|
MQSA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
5 |
0 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Rent & Rent-related Activities |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000 |
0 |
0 |
380 |
0 |
6,380 |
|
Budget Authority |
|
|
|
|
|
|
|
|
|
|
|
|
|
6,000 |
0 |
|
|
0 |
6,000 |
|
Current User Fees |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
380 |
0 |
380 |
|
PDUFA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
380 |
0 |
380 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Buildings and Facilities |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000 |
0 |
0 |
0 |
0 |
3,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other User Fees |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189 |
0 |
189 |
|
Export Certification |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
|
Certification fund |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
189 |
0 |
189 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Program Level |
40,000 |
115 |
15,000 |
97 |
24,997 |
43 |
10,000 |
47 |
10,000 |
67 |
14,700 |
3 |
8,300 |
9,000 |
(1,497) |
20 |
13,094 |
392 |
143,594 |
|
Total Budget Authority |
40,000 |
115 |
15,000 |
50 |
10,297 |
43 |
10,000 |
47 |
10,000 |
44 |
9,400 |
3 |
8,300 |
9,000 |
(1,497) |
0 |
0 |
302 |
110,500 |
|
Center |
25,940 |
17 |
4,100 |
14 |
3,000 |
37 |
9,000 |
15 |
3,600 |
17 |
4,000 |
3 |
8,300 |
0 |
0 |
0 |
0 |
103 |
57,940 |
|
Field |
14,060 |
98 |
10,900 |
36 |
7,297 |
6 |
1,000 |
32 |
6,400 |
27 |
5,400 |
0 |
0 |
0 |
(1,497) |
0 |
0 |
199 |
43,560 |
|
Rent/B&F |
|
|
|
|
|
|
|
|
|
|
|
|
|
9,000 |
0 |
|
|
|
9,000 |
|
Total User Fees |
0 |
0 |
0 |
47 |
14,700 |
0 |
0 |
0 |
0 |
23 |
5,300 |
0 |
0 |
0 |
0 |
20 |
13,094 |
90 |
33,094 |
|
Current User Fees |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
13,094 |
20 |
13,094 |
|
Center |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
11,403 |
20 |
11,403 |
|
Field |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,691 |
0 |
1,691 |
|
Proposed User Fees |
0 |
0 |
0 |
47 |
14,700 |
0 |
0 |
0 |
0 |
23 |
5,300 |
0 |
0 |
0 |
0 |
0 |
0 |
70 |
20,000 |
|
Center |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
1,400 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
1,400 |
|
Field |
0 |
0 |
0 |
47 |
14,700 |
0 |
0 |
0 |
0 |
17 |
3,900 |
0 |
0 |
0 |
0 |
0 |
0 |
64 |
18,600 |