US Food and Drug Administration

National Center for Toxicological Research

FY 2000
Actual
FY 2001 Appropriation

FY 2001 Current Estimate 1/

FY 2002 Estimate, 3/

FY 2002 +/-   FY 2001 Current Estimate

Total Program Level 2/ 
Center ($000)
FTE

$36,522,000
$36,522,000
217

$35,568,000
$35,568,000
230

$35,490,000
$35,490,000
230

$36,943,000
$36,943,000
232

+ $1,453,000
+ $1,453,000
+ 2

Budget Authority 2/
Pay Increases
Food Safety

$36,522,000

$35,568,000

$35,490,000

$36,943,000

+ $1,453,000
+1,094,000
+400,000

$2,354,000

$2,754,000

1/ Reflects enacted levels adjusted for the 0.22 percent rescission, accounting for $78,000 in the NCTR program.
2/ Reflects decrease in base funding from FY 2001 of $41,000, for Human Subject Protection & Bioterrorism.
3/  Pay increases shown on separate line, and not reflected in individual program areas.

Historical Funding and FTE Levels

Fiscal Year

Program Level

Budget Authority

User Fees

Program Level
FTE

1998 Actuals

$32,189,000

$32,189,000

0

218

1999 Actuals

$32,109,000

$32,109,000

0

223

2000 Actuals

$36,522,000

$36,522,000

0

217

2001 Current Estimate

$35,490,000

$35,490,000

0

230

2002 Estimate

$36,943,000

$36,943,000

0

232

MISSION

REQUESTED INCREASES

Pay Increase   + $1,094,000

FDA’s request for funds to cover pay cost increases is vital to the Agency because personnel are so essential to accomplishing its mission.  Pay increases have a major impact on FDA because the Agency is more people-intensive than many other government agencies. Payroll accounts for over 60 percent of the total FDA budget. This has a significant impact on all activities in FDA.  The costs of the pay increases are necessary to ensure the integrity of the Agency's work at the NCTR for research functions.

In order to maintain the level of activities carried out in FY 2001, FDA is requesting $40,000,000 to cover the cost of the FY 2002 pay raise, annualization of the FY 2001 pay raise, anticipated within grade increases, and one extra day of pay.   The NCTR program portion of this increase is $1,094,000.

Food Safety + $400,000 and 2 FTE

An effective food safety system must be based on sound science and be capable of dealing quickly and effectively with current and emerging public health concerns on the basis of the risk they present to the consumer.  Risk analyses, including an assessment of food safety and public health risks and benefits, are helpful in defining the extent of scientific certainty and in helping decision-makers make the difficult decisions a science-based food safety system requires. In order to protect health and manage risk, effective production, marketplace and disease surveillance monitoring and other basic public health functions are essential.  FDA must identify, contain and respond to food borne outbreaks, assess antimicrobial resistance, and manage the array of animal drugs used in feed domestically and in foreign countries, thus reducing the exposure to dangerous drug residues.   Information and education play a critical role in ensuring that everyone involved fulfills their responsibilities for food safety. Creating effective food safety policies and programs and building public confidence in the food safety system requires open, transparent decision making and accurate, timely exchange of information and ideas among government and other stakeholders.

As part of the national food safety initiative to improve and protect our nation's food supply, NCTR has taken full advantage of its multi-disciplinary, intra-center research capabilities and continues to focus resources on developing new scientific techniques and risk assessment models in support of the Food Safety Initiative. NCTR will:

JUSTIFICATION OF BASE

Activities Related to Increases for FY 2002

Payroll

Food Safety

Other Activities Related to High Priority Areas

Premarket Activities

Postmarket Activities

Selected FY 2000 Accomplishments

Developed new strategies and methods to predict toxicity and assess/detect risk for FDA regulated products (new and on the market)

Developed computer-based systems (knowledge bases) that predict human toxicity to enhance the efficiency and effectiveness of pre-market product reviews  

Estrogenic activity is found in FDA regulated products as well as environmental chemicals, such as plastics and pesticides. Thus, it is important to understand the varying toxicological and pharmacological properties and the mechanisms of action of these regulated compounds.

Conducted fundamental research to understand mechanisms of toxicity assess new product technology and provide methods for use in FDA standards development and product risk surveillance

Research supported through an interagency agreement with the National Institutes for Environmental Health Sciences/National Toxicology Program (NIEHS/NTP) permits the NCTR to modify the rodent bioassay by including protocols to study mechanisms of toxic action that improve interpretation of data.  As a result, time for product review is decreased resulting in a reduction in the cost of pre-clinical trials.  Studies of malachite green (used in aquaculture) and endocrine-disrupting compounds (naturally-occurring and synthetic estrogens that effect reproduction) are in process.  

National Center for Toxicological Research
Program Activity Data

Program Output  FY 2000
Actual  
FY 2001
Estimate
FY 2002
Estimate
Research Publications (Academia)  225     235   245
Scientific Presentations (Academia)  450  500  425
Patents (Industry)  4 5 6
Interagency Agreements (IAG) (Government Agencies)* 5 9 10
Cooperative Research & Development
Agreements (CRADA) (Industry).    
4 3 4
Ongoing Projects Under Strategic Goal:
Develop new strategies and methods to test or predict toxicity and assess/detect risk for FDA regulated products (new and on the market).
55 60 98
Develop computer-based systems (knowledge bases) that predict human toxicity to enhance the efficiency and effectiveness of pre-market product reviews.  5
9

 

25
Conduct fundamental research to understand  mechanisms of toxicity, assess new product technology and provide methods for use in FDA standards development and product risk surveillance. 133

 

143  

 

80

 

Total Ongoing Research Projects 

193   212  203

* One IAG includes 22 separate projects.

Note: The decrease in program activity within the strategic goals from FY 2000 to FY 2001 is due to shifting the focus of NCTR’s research to toxicity predictionm an area critical to FDA’s pre-market review.


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Web page edited by sml 04/24/01