TOTAL = S&E PROGRAM LEVEL

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	FDA Funding By Functional Activity TOTAL = S&E PROGRAM LEVEL (Dollars in thousands)														FDA FUNDING BY FUNCTIONAL ACTIVITY TOTAL = S&E PROGRAM LEVEL (Dollars in thousands)
FY 2004 Actuals	PREMARKET														Postmarket
	Premarket Review		Premarket Applied Research		Premarket Outreach/Coordination				Premarket inspections				Premarket Total		Outreach Coordination Compliance		Postmarket Applied Research		Postmarket Laboratory analyses				Postmarket Inspections						Postmarket Total		Total All FDA
	Premarket Review		Premarket Applied Research		Domestic		Foreign		Domestic		Foreign		Premarket Total		Outreach Coordination Compliance		Postmarket Applied Research		Domestic		Imports		Domestic		Foreign		Imports		Postmarket Total		Total All FDA
	$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 Program	$27,634	168	$5,054	33	$6,371	56	$1,469	12	$0	-	$0	-	$40,528	269	$60,966	382	$26,663	160	$7,295	34	$4,417	41	$1,636	7	$2,162	17	$699	-	$103,838	641	$144,366	910
Center for Food Safety & Applied Nutrition	27,634	168	5,054	33	6,371	56	1,469	12					40,528	269	60,966	382	26,663	160	7,295	34	4,417	41	1,636	7	2,162	17	699		103,838	641	144,366	910
Center for Drug Evaluation & Research	$260,798	1,554	$15,975	62	$32,459	217	$5,464	30	$9,062	53	$3,005	17	$326,763	1,933	$39,235	221	$785	4	$926	7	$227	1	$3,128	16	$2,186	7	$231	1	$46,718	257	$373,481	2,190
PDUFA (non-add):	135,170	840			10,337	63	1,650	8	7,264	40	767	5	$155,188	956	7,465	16													7,465	16	162,653	972
Center for Biologics Evaluation & Research	$94,132	536	$11,850	67	$19,295	110	$749	4	$983	6			$127,009	723	$11,985	69							$878	5					$12,863	74	$139,872	797
PDUFA (non-add):	32,583	176	-	-	6,858	37	128	1	266	1			39,835	215	$335	2													335	2	40,170	217
MDUFMA (non-add):	2,820	16	-	-	440	3	6	-	57	1			3,323	20	114	1													114	1	3,437	21
Center for Veterinary Medicine	$22,339	179	$4,086	26	$818	12							$27,243	217	$20,637	97	$7,633	35	-	-	-	-	-	-	-	-	-	-	$28,270	132	$55,513	349
ADUFA (non-add):	983	3											983	3															-	-	983	3
Center for Devices & Radiological Health	$73,536	516	$9,296	59	$4,978	34	$1,254	8					$89,064	617	$61,541	368	$2,872	19	$8,461	57									$72,874	444	161,938	1,061
MQSA (non-add):													-	-	4,039	26													4,039	26	4,039	26
MDUFMA (non-add):	17,253	100											17,253	100															-	-	17,253	100
National Center for Toxicological Research			$24,502	132									$24,502	132			$15,150	75											$15,150	75	$39,652	207
Field Activites Program Total	$4,346	39	$99	1	-	-	-	-	$24,492	209	$6,324	56	$35,261	305	$105,468	877	$5,725	63	$36,208	313	$52,916	454	$133,453	1,114	$9,924	83	$85,482	663	$429,176	3,567	$464,437	3,872
Foods Program Estimate													-	-	57,245	482	4,175	47	25,715	218	46,687	395	57,286	479	2,538	21	69,040	530	262,686	2,172	262,686	2,172
Human Drugs Program Estimate	4,283	38							14,903	130	5,401	48	24,587	216	20,398	179	146	1	4,970	45	1,745	18	24,861	219	2,964	26	6,440	55	61,524	543	86,111	759
PDUFA (non-add):									4,186	28	635	6	4,821	34															0	-	4,821	34
Biologics Program Estimate									3,098	27	366	3	3,464	30	3,662	34	83	1					18,117	160	884	8	934	8	23,680	211	27,144	241
PDUFA (non-add)									987	7			987	7															-	-	987	7
MDUFMA (non-add)									68	1			68	1															-	-	68	1
Animal Drugs and Feeds Program Estimate	63	1	99	1					1,691	14	300	3	2,153	19	5,480	45	632	7	3,038	25	1,702	14	11,485	99	183	2	4,255	35	26,775	227	28,928	246
Devices and Rad. Health Program Estimate									4,800	38	257	2	5,057	40	18,683	137	689	7	2,485	25	2,782	27	21,704	157	3,355	26	4,813	35	54,511	414	59,568	454
MQSA (non-add)													-	-	5,416	5	-	-	-	-	-	-	3,047	3	-	-	-	-	8,463	8	8,463	8
MDUFMA (non-add)									608	5			608	5															-	-	608	5
Other Activities	$39,208	236	$2,369	20	$5,191	34	$726	4	$2,805	21	$758	6	$51,057	321	$24,350	158	$1,216	9	$4,295	32	$4,675	39	$11,296	90	$1,159	8	$7,018	52	$54,009	388	$105,066	709
PDUFA (non-add)	10,394	93			1,270	12	160	1	1,275	12	186	2	13,285	120	250	2													250	2	13,535	122
MQSA (non-add)													-	-	157	2							57	-					214	2	214	2
MDUFMA (non-add)	1,052	8			40	1			50	1			1,142	10		-													-	-	1,142	10
ADUFA (non-add):													-	-															-	-	-	-
													-	-															-	-	-	-
SUB-TOTAL:	$521,993	3,228	$73,231	400	$69,112	463	$9,662	58	$37,342	289	$10,087	79	$721,427	4,517	$324,182	2,172	$60,044	365	$57,185	443	$62,235	535	$150,391	1,232	$15,431	115	$93,430	716	$762,898	5,578	$1,484,325	10,095
Sub-Total Center	517,647	3,189	73,132	399	69,112	463	9,662	58	12,850	80	3,763	23	686,166	4,212	218,714	1,295	54,319	302	20,977	130	9,319	81	16,938	118	5,507	32	7,948	53	333,722	2,011	1,019,888	6,223
Sub-Total Field	4,346	39	99	1	-	-	-	-	24,492	209	6,324	56	35,261	305	105,468	877	5,725	63	36,208	313	52,916	454	133,453	1,114	9,924	83	85,482	663	429,176	3,567	464,437	3,872
Sub-Total User Fees - non add	200,255	1,236	0	0	18,945	116	1,944	10	14,761	96	1,588	13	237,493	1,471	17,776	54	-	-	-	-	-	-	3,104	3	-	-	-	-	20,880	57	258,373	1,528

Plus:
GSA Rent and Other Rent and Rent Related																															158,010
PDUFA (non-add)																															6,146
MDUFMA (non-add)																															1,367
ADUFA (non-add)																															100
FDA consolidation at White Oak																															6,131
Export Certification and Certification Fund																															7,934	46
Buildings and Facilities																															22,504	-
TOTAL S&E PROGRAM:																															$1,678,904	10,141