User Fees - Appropriations | ||||||||||
FY 1998 Appropriation | FY 1999 Appropriation | FY 2000 Final Appropriation |
FY 2001 |
FY 2002 Request | ||||||
---|---|---|---|---|---|---|---|---|---|---|
Reauthorization | FTE | $ | FTE | $ | FTE | $ | FTE | $ | FTE | $ |
PDUFA: | ||||||||||
- Human Drugs | 467 | $84,648 | 504 | $88,003 | 620 | $97,053 | 702 | $99,298 | 722 | $106,188 |
- Biologics | 192 | 26,606 | 179 | 28,959 | 204 | 31,385 | 253 | 32,154 | 253 | 35,344 |
- Other Activities | 41 | 5,867 | 346 | 9,514 | 127 | 11,353 | 127 | 11,961 | 127 | 13,944 |
- GSA Rent | 0 | 0 | 0 | 5,428 | 0 | 5,643 | 0 | 5,860 | 0 | 6,240 |
Subtotal, PDUFA | 700 | 117,121 | 729 | 131,904 | 951 | 145,434 | 1,082 | 149,273 | 1,102 | 161,716 |
MQSA - Medical Devices | 53 | 13,965 | 50 | 14,385 | 50 | 14,817 | 50 | 15,128 | 50 | 15,590 |
Subtotal, Reauthorization |
753 | 131,086 | 799 | 146,289 | 1,001 | 160,251 | 1,132 | 164,401 | 1,152 | 177,306 |
Existing | ||||||||||
Certification | 36 | 4,654 | 35 | 3,764 | 35 | 3,877 | 38 | 4,492 | 38 | 4,681 |
Export Certification | 8 | 2,000 | 8 | 1,000 | 13 | 1,030 | 13 | 1,500 | 13 | 1,500 |
Subtotal, Existing | 44 | 6,654 | 43 | 4,764 | 48 | 4,907 | 51 | 5,992 | 51 | 6,181 |
Proposed: | ||||||||||
Foods | --- | --- | --- | --- | --- | --- | 0 | 0 | 26 | 8,100 |
Drugs | 5 | 1,500 | ||||||||
Biologics | 2 | 700 | ||||||||
Animal Drugs | 2 | 700 | ||||||||
Devices | --- | --- | --- | --- | --- | --- | 0 | 0 | 12 | 3,700 |
Food Export Certification | --- | --- | --- | --- | --- | --- | 0 | 0 | 23 | 5,300 |
Subtotal, Proposed | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 20,000 |
Total, FDA | 797 | $137,740 | 842 | $151,053 | 1,049 | $165,158 | 1,183 | $170,393 | 1,273 | $203,487 |
User Fees - Obligations | ||||||
FY 1998 Actual | FY 1999 Actual | FY 2000 Actual | ||||
---|---|---|---|---|---|---|
PDUFA: | FTE | $ | FTE | $ | FTE | $ |
- Human Drugs | 470 | $63,069 | 610 | $77,876 | 671 | $95,696 |
- Biologics | 186 | 27,533 | 198 | 29,342 | 211 | 34,584 |
- Other Activities | 52 | 11,013 | 101 | 9,869 | 127 | 11,353 |
Subtotal, PDUFA | 708 | 101,615 | 909 | 122,515 | 1,009 | 122,515 |
MQSA | 50 | 11,518 | 50 | 13,373 | 48 | 12,767 |
Exports | 0 | 682 | 13 | 1,315 | 12 | 1,344 |
Certification | 33 | 4,601 | 32 | 7,511 | 33 | 4,447 |
Subtotal, MQSA/Cert/Export | 83 | $16,801 | 95 | $22,199 | 93 | $18,558 |
Total, FDA | 791 | $118,416 | 1,004 | $144,714 | 1,102 | $141,073 |
User Fees - Collections | |||||
FY 1998 Actual | FY 1999 Actual | FY 2000 Current Estimate | FY 2001 Current Estimate |
FY 2002 Request |
|
---|---|---|---|---|---|
Reauthorization |
$ | $ |
$ |
$ |
$ |
PDUFA Collections | 132,671 | 126,580 | 145,434 | 149,273 | 161,716 |
MQSA Collections | 11,240 | 12,668 | 14,817 | 15,128 | 15,590 |
Subtotal, Reauthorization |
143,911 | 139,248 | 160,251 | 164,401 | 177,306 |
Existing | |||||
Certification | 5,183 | 4,435 | 3,877 | 4,492 | 4,681 |
Export Certification | 1,111 | 1,379 | 1,030 | 1,500 | 1,500 |
Subtotal, Existing | 6,294 | 5,814 | 4,907 | 5,992 | 6,181 |
Proposed: | |||||
Foods | --- | --- | --- | 13,650 | 8,100 |
Drugs | 1,500 | ||||
Biologics | 700 | ||||
Animal Drugs | 700 | ||||
Devices | --- | --- | --- | 5,833 | 3,700 |
Food Export Certification | --- | --- | --- | 12,700 | 5,300 |
Subtotal, Proposed | --- | --- | --- | 32,183 | 20,000 |
Total, FDA | $150,205 | $145,062 | $165,158 | $202,576 | $203,487 |
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Web page edited by sml 05/07/01