FDA FUNDING BY FUNCTIONAL ACTIVITY

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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 2005 Request	PREMARKET												Premarket Total		POSTMARKET														Postmarket Total		Total All FDA
	Premarket Review		Premarket Applied Research		Premarket Outreach/Coordination				Premarket Inspections						Outreach Coordination Compliance		Postmarket Applied Research		Postmarket Laboratory Analyses				Postmarket Inspections
	Premarket Review		Premarket Applied Research		Domestic		Foreign		Domestic		Foreign				Outreach Coordination Compliance		Postmarket Applied 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 Program	$27,115	168	$6,159	33	$6,251	56	$1,441	12	$0	-	$0	-	$40,966	269	$60,169	366	$32,962	160	$8,358	34	$5,134	41	$1,605	7	$2,121	17	$687	-	$111,036	625	$152,002	894
Center for Food Safety & Applied Nutrition	27,115	168	6,159	33	6,251	56	1,441	12	0	-	-	-	40,966	269	60,169	366	32,962	160	8,358	34	5,134	41	1,605	7	2,121	17	687	-	111,036	625	152,002	894
Human Drugs Program	$290,801	1,721	$14,392	62	$34,680	232	$5,885	30	$10,353	55	$3,219	17	$359,330	2,117	$43,241	242	$759	4	$961	7	$241	1	$3,250	16	$2,269	7	$240	1	$50,961	278	$410,291	2,395
Center for Drug Evaluation & Research	290,801	1,721	14,392	62	34,680	232	5,885	30	10,353	55	3,219	17	359,330	2,117	43,241	242	759	4	61	7	241	1	3,250	16	2,269	7	240	1	50,961	278	410,291	2,395
PDUFA (non-add):	165,276	867			12,869	62	1,866	9	8,219	43	867	5	189,097	986	10,665	29													10,665	29	199,762	1,015
Biologics Program	$97,865	557	$10,450	59	$19,874	113	$768	4	$1,062	6	$0	-	$130,019	739	$12,191	71	$0	-	$0	-	$0	-	$883	5	$0	-	$0	-	$13,074	76	$143,093	815
Center for Biologics Evaluation & Research	97,865	557	10,450	59	19,874	113	768	4	1,062	6			130,019	739	12,191	71							883	5					13,074	76	143,093	815
PDUFA (non-add):	31,111	173			6,547	37	122	1	254	1			38,034	212	319	2													319	2	38,353	214
MDUFMA (non-add):	6,438	29			1,005	5	15		131	1			7,589	35	261	1													261	1	7,850	36
Animal Drugs and Feeds Program	$28,843	203	$4,086	26	$824	12	$0	-	$0	-	$0	-	$33,753	241	$21,672	96	$7,615	36	$0	-	$0	-	$0	-	$0	-	$0	-	$29,287	132	$63,040	373
Center for Veterinary Medicine	28,843	203	4,086	26	824	12							33,753	241	21,672	96	7,615	36											29,287	132	63,040	373
ADUFA (non-add):	7,748	58											7,748	58															0	0	7,748	58
Devices & Radiological Health Program	$87,204	597	$10,924	63	$5,789	37	$1,402	8	$0	-	$0	-	$105,319	705	$68,135	405	$4,137	20	$8,615	57	$0	-	$0	-	$0	-	$0	-	$80,887	482	$186,206	1,187
Center for Devices & Radiological Health	87,204	597	10,924	63	5,789	37	1,402	8					105,319	705	68,135	405	4,137	20	8,615	57									80,887	482	186,206	1,187
MQSA (non-add):													-	-	5,174	32													5,174	32	5,174	32
MDUFMA (non-add):	17,786	152											17,786	152															0	0	17,786	152
National Center for Toxicological Research Program	$0	-	$24,928	141	$0	-	$0	-	$0	-	$0	-	$24,928	141	$0	-	$15,278	84	$0	-	$0	-	$0	-	$0	-	$0	-	$15,278	84	$40,206	225
National Center for Toxicological Research			24,928	141									24,928	141			15,278	84											15,278	84	40,206	225
Field Activites Program Total	$4,333	37	$0	-	$0	-	$0	-	$25,673	199	$6,311	51	$36,317	287	$106,693	804	$6,574	61	$50,351	305	$53,088	414	$144,463	1,058	$10,046	76	$89,675	643	$460,890	3,361	$497,207	3,648
Foods Program Estimate													-	-	56,866	437	4,998	46	38,786	212	46,792	359	60,384	461	2,544	20	73,154	521	$283,524	2,056	283,524	2,056
Human Drugs Program Estimate	4,271	36							14,860	120	5,385	44	24,516	200	20,337	164	147	1	4,962	42	1,740	17	24,927	200	2,955	24	6,421	50	61,489	498	86,005	698
PDUFA (non-add):									4,524	22	522	6	5,046	28															0	0	5,046	28
Biologics Program Estimate									3,199	25	366	3	3,565	28	3,750	33							19,494	155	885	7	935	7	25,064	202	28,629	230
PDUFA (non-add)									2,088	12			2,088	12															0	0	2,088	12
MDUFMA (non-add)									319	2			319	2															0	0	319	2
Animal Drugs and Feeds Program Estimate	62	1							1,657	13	294	2	2,013	16	6,348	44	735	8	3,992	29	1,668	13	16,089	95	180	2	4,169	33	33,181	224	35,194	240
Devices and Rad. Health Program Estimate									5,957	41	266	2	6,223	43	19,392	126	694	6	2,611	22	2,888	25	23,569	147	3,482	23	4,996	32	57,632	381	63,855	424
MQSA (non-add)													-	-	6,493	9							5,050	7					11,543	16	11,543	16
MDUFMA (non-add)									593	8			593	8															0	0	593	8
Other Activities	$44,215	277	$2,649	20	$5,559	38	$783	5	$3,058	22	$786	6	$57,050	368	$25,737	167	$1,182	9	$5,631	34	$4,821	38	$12,386	91	$1,190	8	$7,471	54	$58,418	401	$115,468	769
PDUFA (non-add)	19,421	121			1,759	11	185	1	1,487	9	134	1	22,986	143	752	3													752	3	23,738	146
MQSA (non-add)													-	-	202	2													202	2	202	2
MDUFMA (non-add)	3,872	21			47				142	1			4,061	22									-						0	0	4,061	22
ADUFA (non-add):	235	2											235	2															0	0	235	2
SUB-TOTAL:	580,376	3,560	73,588	404	72,977	488	10,279	59	40,146	282	10,316	74	787,682	4,867	337,838	2,151	68,507	374	73,916	437	63,284	494	162,587	1,177	15,626	108	98,073	698	819,831	5,439	1,607,513	10,306
*TotalCenter***	551,249	3,367	70,939	384	69,177	461	9,681	55	12,902	70	3,353	18	751,365	4,355	206,160	1,183	60,751	304			5,375	42	5,738	28	4,390	24	927	1	301,275	1,680	1,018,576	6,035
*Total Field*	4,271	36	-	-	-	-	-	-	27,429	195	6,173	52	37,873	283	46,222	299	841	7			4,628	42	53,546	354	6,437	47	11,417	82	130,664	895	168,537	1,178
*User Fees - non add*	251,887	1,423	-	-	22,227	115	2,188	11	17,757	99	1,523	12	295,582	1,660	23,866	78	-	-	-	-	-	-	5,050	7	-	-	-	-	28,916	85	324,498	1,745
Plus:
GSA Rent and Other Rent and Rent-Related																															165,344	-
MDUFMA (non-add)																															3,329
PDUFA (non-add)																															12,407
ADUFA (non-add)																															371
FDA consolidation at White Oak																															20,846	-
PDUFA (non-add)
Export Certification and Certification Fund																															6,838	51
Buildings and Facilities																																-
TOTAL S&E PROGRAM:																															1,800,541	10,357