Department of Health and Human Services
Food and Drug Administration
Fiscal Year 2005

NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH

FY 2003
Actual

FY 2004
Enacted 1/

FY 2005
Estimate

Increase or
Decrease

Total Program Level

$40,403,000

$39,652,000

$40,530,000

+$878,000

     Center
$40,403,000
$39,652,000
$40,530,000
$878,000
     FTE
226
233
227
-6

Budget Authority

$40,336,000

$39,652,000

$40,530,000

+ $878,000

Cost of Living-Pay 2/

$445,000

+$445,000

Food Defense -
      Counterterrorism

$202,000

$164,000

$1,414,000

+$1,250,000

     FTE
+1
+1

Administrative Efficiencies

-$817,000

-$817,000

     FTE
- 7
- 7

Budget Authority FTE

226

233

227

-6

1/Contains a Budget Authority rescission of 0.59 percent for a total of $235,000 for NCTR.
 2/Pay increases shown on separate line, and not reflected in individual initiative areas.

 

Historical Funding and FTE Levels

Fiscal Year

Program Level

Budget Authority

User Fees

Program Level FTE

2001 Actual

$36,248,000

$36,248,000

0

206

2002 Actual 3/

$39,259,000

$39,259,000

0

221

2003 Actual

$40,403,000

$40,403,000

0

226

2004 Enacted

$39,652,000

$39,652,000

0

233

2005 Estimate

$40,530,000

$40,530,000

0

227

 3/ Includes FDA's FY 2002 appropriation and the Counterterrorism Supplemental.

 MISSION

The mission of the National Center for Toxicological Research (NCTR) is to conduct peer-reviewed scientific research that supports and anticipates the FDA's current and future regulatory needs. This involves fundamental and applied research to define biological mechanisms of action underlying the toxicity of FDA-regulated products. This research provides the basis for the FDA to make sound science-based regulatory decisions, and to promote the health of the American people through its core activities of premarket review and postmarket surveillance with the aim to better understand critical biological events in the expression of toxicity and at developing methods to improve assessment of human exposure, susceptibility and risk, and apply these scientific findings to the FDA's pre-market application review and product safety assurance effort. The mission of NCTR is to:

BACKGROUND

The NCTR conducts basic and applied research specifically designed to define biological mechanisms of action underlying the toxicity of FDA-regulated products.  This research is aimed at understanding critical biological events to the exposure of toxins and at developing methods to improve assessment of human exposure, susceptibility, and risk.  NCTR is co-located with the Office of Regulatory Affairs (ORA) Arkansas Regional Laboratory (ARL) which provides critical laboratory analysis for FDA-regulated products in a seventeen-state radius, on the campus of the Jefferson Laboratories of the FDA. All of the research performed at the National Center for Toxicological Research is targeted to fulfill three strategic research goals in support of FDA's public health mission:

National Center for Toxicological Research Increases for FY 2005
By FDA Strategic Goal

FDA Strategic Goal

FY 2005 Increase
Request

What the Increase Buys Related Performance Goal(s)

Strong FDA

  • Maintain staffing levels and scientific capabilities that meet the demands of an increasing workload and new challenges, while facing the reality of a competing tight labor market.
  • Ensure that NCTR is able to continue to support the Agency's mission.

Protecting America from Terrorism

Food Defense --

CT --+$1,250,000

  • Research to facilitate the development of rapid, accurate tests to detect and monitor pathogenic microorganisms in food, food producing animals, and human intestinal microflora and to develop risk assessment models and techniques through the use of computational science; and,
  • Upgrade and maintain laboratory capability to conduct research requiring BioSafety Level 3 containment in order to evaluate the effect of bioterrorism agents in the food supply.
  • Develop computer-based systems (knowledge base) that predict human toxicity to enhance the efficiency and effectiveness of pre-market product reviews.

Budget Authority

Cost of Living- Pay: + $445,000

FDA’s request for pay cost increases is essential to accomplishing its mission. Without a specially trained national cadre of scientific staff, FDA’s ability to adequately carry out the mission of protecting public health and providing consumer safety will be compromised. FDA must maintain staffing levels and scientific capabilities that meet the demands of an increasing workload and new challenges. Payroll costs, which account for over 60 percent of our total budget, significantly impact all FDA activities.

Without a specially trained national cadre of scientific staff, FDA's ability to adequately carry out the mission of protecting public health and providing consumer safety will be compromised. FDA must maintain staffing levels and scientific capabilities that meet the demands of an increasing workload and new challenges. Payroll costs, which account for over 60 percent of our total budget, significantly impact all FDA activities.

The total Agency request for pay increases is $14,352,000. NCTR's portion of this increase is $445,000. Without this, the FDA's ability to fulfill its mission to protect the public health by helping safe and effective products reach the market in a timely way, and monitoring products for continued safety after they are in use will be significantly reduced.

Food Defense - Counterterrorism:  + $1,250,000 and 1 FTE

FDA must uphold its responsibility for ensuring the safety of approximately 80 percent of the Nation’s food supply.  The possibility of food products being used as a vehicle for attack is particularly worrisome because such an event potentially affects everyone in the U.S.  To help build the capability to assess and then reduce risks associated with unexpected and potentially widespread health and safety threats, these resources would allow the FDA to invest in the protection of citizens by continuing to:

Administrative Efficiencies:  - $817,000 and - 7 FTE

To fully embrace the President's Management Agenda, FDA is delayering its organizational structure, performing competitive sourcing reviews, modernizing its financial management system, and consolidating its information technology infrastructure. The National Center for Toxicological Research portion of these management improvements consists of -$817,000 and - 7 FTE.

PROGRAM ASSESSMENT RATING TOOL (PART)

In the FY 2004 review, FDA was assessed as five distinct programs (Foods, Human Drugs, Biologics, Veterinary Medicine, and Medical Devices and Radiological Health) and was rated as "results not demonstrated" due to a  lack of long-term outcome goals. To address this concern, long-term outcome goals were developed.

For FY 2005, the Office of Management and Budget conducted a second program review that treated FDA as a single agency program. In this review, FDA received a rating of "moderately effective" and score of 77 percent, up from 59 in FY 2004. This was due to considerable improvements in developing long-term agency-wide outcome goals that will demonstrate its effectiveness and impact on the public health. FDA also reduced the number of performance goals, and made various management improvements that further streamline its infrastructure while supporting core, mission-critical public health activities.

JUSTIFICATION OF BASE

EFFICIENT RISK MANAGEMENT: THE MOST PUBLIC HEALTH BANG FOR OUR REGULATORY BUCK

FDA will use science-based risk management in all Agency activities so that limited resources can provide the largest amount of health promotion and protection at the least cost for the public. Efficient risk management efforts for NCTR include:

Toxicant-Induced Exposure

Studies are conducted to evaluate tissues and biological fluids for changes in metablolite levels that result from toxicant-induced exposure. This exposure could stem from adulteration of a product through the manufacturing process or as a result of a biological agent.

IMPROVING PATIENT AND CONSUMER SAFETY

Another important function of FDA is to identify risks associated with the use of medical products and reduce the occurrence of adverse events.  FDA provides the scientific findings used by FDA product centers for premarket application review and product safety assurance to the scientific community for the betterment of public health.  The Agency develops methods to manage or assess risk associated with products that have been adulterated, intentionally contaminated, or found to be detrimental to human health.  FDA will continue to: 

PROTECTING AMERICA FROM TERRORISM

FDA continues to monitor, evaluate, and follow up on the public health needs of new regulated products and to evaluate their use in counter terrorism preparedness and response.  These activities support the Department's goals to enhance the ability of the nation's health care system to effectively respond to bioterrorism and public health challenges.  FDA will continue to:

Translational Research

Research performed by NCTR is "translational" -- meaning basic information derived from studies is further modified to apply to a specific question that is relevant to the FDA's public heath mission.  An example of this is the basic research developed to create a mutant mouse or rat.  FDA scientists use this technology and apply it to specific rodent strains to help assess the safety of a human or animal drug, or to understand the mechanism of action of a food additive medical device.  Studies include the nature, effects and detection of poisons and the treatment of poisonings--toxicology.

STRONG FDA

In support of the Agency's strategic goal to foster a strong FDA through scientific recruitments and administrative efficiencies, NCTR has increased its scientific expertise in the areas of computational science, food safety and counterterrorism by hiring additional expertise in these areas.  NCTR has also been an active participant in the development of the Shared Services Organization that will provide customer-centric administrative services agency-wide to provide administrative efficiencies.  To achieve this goal, NCTR is transferring approximately 50 percent of its administrative staff to shared services and is downsizing the remaining administrative staff by 13 percent.

A strong FDA will ensure a world-class professional workforce, effective and efficient operations, and adequate resources to accomplish the mission of FDA.  FDA will continue to:

EFFICIENT RISK MANAGEMENT: THE MOST PUBLIC HEALTH BANG FOR OUR REGULATORY BUCK

Toxicological Research

Minority Health

Antimicrobial Resistance

Researchers continue to conduct studies that determine whether antimicrobial resistance occurs in bacteria isolated from animal feeds containing antibiotics, the pattern of resistance development in bacteria found in animals fed antibiotics, and differences in survival rates of drug-resistant pathogens compared to non-resistant pathogens; and, Microbiological experiments were conducted that suggest a technique to reduce or eliminate contamination of the environment in agricultural uses of clinically important antibiotic drugs.

Antimicrobial Resistance

Antimicrobial resistance is the ability of a microorganism to withstand an antimicrobial agent, typically, bacteria found in animals fed antibiotics. Tests are conducted of substances that promotes the growth of microorganisms and of inherent pathogens -- disease-causing agents, such as viruses and bacteria.

EMPOWERING CONSUMERS: IMPROVING HEALTH THROUGH BETTER INFORMATION

Dietary Supplements

Cosmetics

Women's Health

NCTR's Support Of Over-The-Counter Drug Activities

Over-the-counter drugs, such as benzodiazepines and antihistamines, offer severe regulatory concern because they are known to cause liver tumors in rodents.  A collaborative project between the Biochemical and Molecular Markers of Cancer Program and the Transgenics Program at the NCTR may eventually result in developing a new-generation bioassay for FDA-regulated chemicals.

Children's Health

Nutrition

PROTECTING AMERICA FROM TERRORISM

National Center for Toxicological Research Program Activity Data

Program Output

FY 2003
Actuals

FY 2004
Estimate

FY 2005
Estimate

Research Publications

  168 

175

175

Scientific Presentations

213

220

220

Patents (Industry)

5

5

5

Interagency Agreements

4

4

4

Cooperative Research & Development Agreements

3

5

5

Total Ongoing Research Projects

219

220

220