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

Food and Drug Administration
Table of Estimates and Appropriations
Salaries and Expenses

* Appropriation contains salaries and expenses and PDUFA only.

¹ Includes $588,084,000 in salaries and expenses, $79,423,000 for PDUFA, other user fees of $228,000,000 $24,000,000 for Device User Fees, $6,500,000 for MQSA fee collections, $9,134,000 for Certification/FOIA, It does not include the transfer from Office of the Secretary, Office of General Counsel to FDA of $2,745,000 and 34 FTE.

² Includes an additional $248,438,000 over the salaries and expenses request. Includes $834,971,000 in salaries and expenses, and $79,423,000 in PDUFA.

³ Includes $687,733,000 in salaries and expenses, $79,423,000 in PDUFA, and $150,800,000 in proposed new user fees. It does not include $6,500,000 in MQSA.

⁴ Includes budget authority rescission of $2,990,000, $817,681,000 in salaries and expenses, and $79,423,000 for PDUFA. The amount does not include MQSA fee collections of $6,500,000.

⁵ Includes $823,795,000 in salaries and expenses, $84,723,000 for PDUFA, $13,000,000 for MQSA fee collections, $23,740,00 for MDUFA, $15,000,000 for Import user fees, and $5,204,000 for the Certification Fund/FOIA.

⁶ Includes $819,971,000 in salaries and expenses, and $84,723,000 in PDUFA. It does not include $13,000,000 in MQSA.

⁷ Includes $819,971,000 in salaries and expenses, and $84,723,000 in PDUFA. It does not include $13,000,000 in MQSA.

⁸ Includes $819,971,000 in salaries and expenses and $84,723,000 for PDUFA. It does not include $13,000,000 for MQSA fee collections.

⁹ Includes $823,771,000 in salaries and expenses, $87,528,000 for PDUFA, $13,403,000 for MQSA fee collections, $24,476,000 for MDUFA, $15,000,000 for Import fees, and $5,341,000 for Certification/FOIA.

¹⁰ Includes $819,971,000 in salaries and expenses, and $87,528,000 for PDUFA. It does not include $13,403,000 for MQSA fee collections.

¹¹ Includes $819,971,000 in salaries and expenses, and $87,528,000 for PDUFA. It does not include $13,403,000 for MQSA fee collections.

¹² Includes $819,971,000 in salaries and expenses, and $87,528,000 for PDUFA. It does not include $13,403,000 for MQSA fee collections.

¹³ Includes $750,922,000 in salaries and expenses, $91,204,000 for PDUFA, $131,643,000 for new user fees, $13,966,000 for MQSA fee collections, $2,000,000 for Export Certification, and $5,459,000 for Certification/FOIA. It does not reflect proposed PDUFA Supplemental request of $25,618,000 requested with the FY 1999 President's Budget.

¹⁴ Includes $857,971,000 in salaries and expenses, and $91,204,000 for PDUFA. It does not include $13,966,000 for MQSA fee collections.

¹⁵ Includes $843,971,000 in salaries and expenses, and $91,204,000 for PDUFA. It does not include $13,966,000 for MQSA fee collections.

¹⁶ Includes $857,501,000 in salaries and expenses and $91,204,000 for PDUFA. It does not include $13,966,000 for MQSA fee collections.

¹⁷ Includes $878,885,000 in salaries and expenses, $132,274,000 for PDUFA, $14,385,000 for MQSA fee collections, $1,000,000 for Export Certification, $127,717,000 for new user fees, $1,030,000 for FOIA, and $3,764,000 for Certification. This does not include GSA budget authority rental payments of $82,866,000.

¹⁸ Includes $871,449,000 in salaries and expenses, and $132,273,000 for PDUFA ($5,428,000 for GSA rent). It does not include $14,385,000 for MQSA fee collections, and GSA budget authority rental payments of $82,866,000.

¹⁹ Includes $940,367,000 in salaries and expenses (which includes $82,866,000 in budget authority GSA rent), and $132,273,000 for PDUFA ($5,428,000 for GSA rent) It does not include $14,385,000 for MQSA fee collections.

²⁰ Includes rescission of $1,695,000, salaries and expenses of $964,172,000, (which includes $82,866,000 for GSA Rent), and $132,273,000 for PDUFA ($5,428,000 for GSA rent). It does not include $14,385,000 for MQSA fee collections.

²¹ Includes $1,109,950,000 (including $94,537,000 of GSA Rent) salaries and expenses, $145,434,000 for PDUFA ($5,643,000 is GSA Rent), $14,817,000 for MQSA fee collections, $1,030,000 for Export Certification, $3,877,000 for Certification fund, $1,061,000 for FOIA, $12,700,000 for Seafood Transfer User Fees, and $17,000,000 for proposed new user fees.

²² Includes $1,072,950,000 (including $94,537,000 of GSA Rent) in salaries and expenses, $145,434,000 for PDUFA ($5,643,000 is for GSA Rent). This does not include $14,817,000 for MQSA fee collections.

²³ Includes $1,035,538,000 (including $94,537,000 of GSA Rent) in salaries and expenses, and $145,434,000 for PDUFA ($5,643,000 is for GSA Rent). It does not include $14,817,000 for MQSA fee collections.

²⁴ Includes rescission of $2,977,000, salaries and expenses of $1,037,661,000 (including $94,311,000 of GSA Rent), and $145,434,000 for PDUFA ($5,643,000 is GSA Rent). It does not include $14,817,000 for MQSA fee collections, $1,030,000 for Export Certification, $3,877,000 for Certification fund, $1,061,000 for FOIA, $12,700,000 for Seafood Transfer User Fees, $17,000,000 for new user fees, or $13,400,000 for Bioterrorism.

²⁵ Includes $1,156,905,000 (including $99,094,000 of GSA Rent) in salaries and expenses, $149,273,000 for PDUFA ($5,860,000 is GSA rent), $15,128,000 for MQSA fee collections, $12,700,000 for Seafood Transfer User Fees, $1,500,000 for Export Certification, $4,492,000 for Certification fund, and $19,483,000 for proposed new user fees (Food Additive $8,400,000; Premarket Medical Devices $5,833,000; Foods Export Certification $5,250,000).

²⁶ Includes $1,090,905,000 (including $99,094,000 of GSA Rent) in salaries and expenses, $149,273,000 for PDUFA ($5,860,000 is GSA rent). This does not include $15,128,000 for MQSA fee collections.

²⁷ Includes $1,067,523,000 (including $99,094,000 of GSA Rent) in salaries and expenses, and $149,273,000 for PDUFA ($5,860,000 is GSA rent). It does not include $15,128,000 for MQSA fee collections, and $5,992,000 in Export Certification.

²⁸ Includes rescission of $2,351,000, salaries and expenses of $1,066,173,000 (including $98,876,000 of GSA Rent), and $149,273,000 for PDUFA ( of which 5,860,000 is GSA rent). It does not include $14,947,000 for MQSA fee collections, $1,500,000 for Export Certification, or $22,950,000 million for drug importation that is not available until requested by the President. Also does not include $1,750,000 funded from PHSSEF for physical security counter-terrorism measures.

²⁹ Includes $1,173,673,000 (including $98,876,000 of GSA Rent) in salaries and expenses, $161,716,000 for PDUFA ($6,240,000 is GSA rent), $15,590,000 for MQSA fee collections, $1,500,000 for Export Certification, $4,681,000 for Certification fund, and $20,000,000 for proposed new user fees. Does not include $2,950,000 million for drug importation that is not available until requested by the President.

³⁰Includes $1,180,623,000 (including $98,876,000 of GSA Rent) in salaries and expenses, and $161,716,000 for PDUFA ($6,240,000 is GSA rent). This does not include $15,590,000 for MQSA fee collections. This does not include the $2,950,000 the House provided for MEDSA.

³¹Includes $1,182,670,000 (including $98,876,000 of GSA Rent) in salaries and expenses, and $161,716,000 for PDUFA ($6,240,000 is GSA rent) It does not include $15,590,000 for MQSA fee collections, and $6,181,000 in Export Certification and Color Certification.

³²Includes $1,183,670,000 (including $98,876,000 of GSA Rent) in salaries and expenses, $161,716,000 for PDUFA ($6,240,000 is GSA rent). It does not include $15,590,000 for MQSA fee collections, or $6,181,000 in Export Certification and Color Certification. Includes an additional $151,100,000 provided in the FY 2002 counter-terrorism supplemental.

³³ Includes $1,369,385,000 (including $98,556,000 of GSA Rent) in salaries and expenses, $264,2200 in proposed PDUFA fees ($7,140,000 is GSA rent). Does not include , $16,112,000 in MQSA fee collections, $1,500,000 in Export Certification, and $4,878,000 in Color Certification.

³⁴Includes $1,376,702,000 (including $98,876,000 of GSA Rent) in salaries and expenses, and $222,900,000 for PDUFA ($7,802,000 is GSA rent). It does not include $16,112,000for MQSA fee collections, and $6,378,000 in Export Certification and Color Certification.

³⁵Includes $1,392,814,000 (including $98,556,000 of GSA Rent) in salaries and expenses, and $222,900,000 for PDUFA ($7,802,000 is GSA rent). It does not include $16,112,000 for MQSA fee collections, and $6,378,000 in Export Certification and Color Certification.

³⁶Includes $1,392,814,000 (including $98,876,000 of GSA Rent) in salaries and expenses, and $222,900,000 for PDUFA ($7,802,000 is GSA rent). It does not include $25,000 in MDUFMA fees ($1,591,000 is GSA rent), $16,112,000 in MQSA fee collections, $1,500,000 in Export Certification, and $5,237,000 in Color Certification.

³⁷ Includes $1,394,617,000 (including $108,876,000 of GSA Rent) in salaries and expenses, $249,825,000 in proposed PDUFA fees ($8,646,000 is GSA rent). It does not include $29,190,000 in MDUFMA fees ($2,273,000 is GSA rent), $16,576,000 in MQSA fee collections, $1,570,000 in Export Certification, and $5,079,000 in Color Certification. Includes $5,000,000 in proposed Animal Drug User Fees.

³⁸ Includes $1,395,234,000 (including $108,876,000 of GSA Rent) in salaries and expenses, and $249,825,000 for PDUFA ($8,646,000 is GSA rent). It does not include $31,654,000 in MDUFMA fees ($2,465,000 is GSA rent), and $5,000,000 in proposed Animal Drug User Fees (ADUFA) $16,575,000 in MQSA fee collections, $1,570,000 in Export Certification, and $5,079,000 in Color Certification.

³⁹ Includes $1,392,161,000 (including $108,233,000 of GSA Rent) in salaries and expenses, and $249,825,000 for PDUFA ($8,646,000 is GSA rent). It does not include $31,654,000 in MDUFMA fees ($2,465,000 is GSA rent), and $5,000,000 in proposed Animal Drug User Fees (ADUFA), $16,575,000 in MQSA fee collections, $1,570,000 in Export Certification, and $5,079,000 in Color Certification.

⁴⁰ Includes $1,385,738,000 (including $107,594,000 of GSA Rent) in salaries and expenses, and $249,825,000 for PDUFA ($8,646,000 is GSA rent). It does not include $31,654,000 in MDUFMA fees ($2,465,000 is GSA rent), and $5,000,000 in proposed Animal Drug User Fees (ADUFA), $16,575,000 in MQSA fee collections, $1,570,000 in Export Certification, and $5,079,000 in Color Certification. A $8,224,000 rescission is included.

⁴¹ Includes $1,494,517,000 (including $107,594,000 of GSA Rent) in salaries and expenses, and $284,394,000 for PDUFA ($12,407,000 is GSA rent). It does not include $33,938,000 in MDUFMA fees ($2,643,000 is GSA rent), and $8,000,000 in proposed Animal Drug User Fees (ADUFA), $16,919,000 in MQSA fee collections, $1,615,000 in Export Certification, and $5,223,000 in Color Certification.

¹ Reflects a GSA rent reduction of $2,281,000 to the rent cap.

² Includes an authorized reduction of GSA rent payments of $3,970,000 to cover FDA's Building Delegation expenses.

³ Includes an authorized reduction of GSA rent payments of $3,957,000 to cover FDA's Building Delegation expenses.

⁴ Includes an authorized reduction of GSA rent payments estimated to be $4,705,000 to cover FDA's Building Delegation expenses.

⁵ Includes an authorized reduction of GSA rent payments estimated to be $4,832,000 to cover FDA's Building Delegation expenses.

⁶ Increase in GSA Rent estimate reflects the real cost of rental payments. In previous years, Congress had imposed a ceiling on rental payments. Includes an authorized reduction of GSA rent payments estimated to be $4,917,0000 to cover FDA's Building Delegation expenses and $5,428,000 of PDUFA collections, which are included in S&E PDUFA.

⁷ Does not include GSA Rent in the S&E Appropriation. Includes an authorized reduction of GSA rent payments estimated to be $4,917,000 to cover FDA's Building Delegation expenses. Does not include $5,428,000 of PDUFA collections, which are included in S&E PDUFA. Beginning in FY 1999, the Senate Appropriation Committee and the final Appropriation included GSA Rent in the S&E Appropriation. For subsequent years, GSA Rent is included in S&E.

FOOD AND DRUG ADMINISTRATION
Table of Estimates and Appropriations
Buildings and Facilities

¹ Does not include $45,000,000 provided to GSA in the Treasury, Postal Service, General Government Appropriation Act of 1995 for consolidation of FDA headquarters facilities.

² Includes $9,800,000 to purchase land and begin engineering and design work for replacement of FDA's Los Angeles District office and laboratory,

³ Includes $3,800,000 for continuing work on an Arkansas Regional Laboratory at Jefferson, AR.

⁴ Includes $13,000,000 for continuing modernization of Arkansas Regional Laboratory at Jefferson, AR.

⁵ Includes $14,550,000 for continuing modernization of Arkansas Regional Laboratory at Jefferson, AR.

⁶ Includes $3,000,000 for continuing modernization of Arkansas Regional Laboratory at Jefferson, AR.

⁷ Includes $20,400,000 for construction of Phase I of the new Los Angeles Laboratory and $3,000,000 for continuing modernization of Arkansas Regional Laboratory at Jefferson, AR.

⁸ Includes $20,000,000 for construction of Phase I of the new Los Angeles Laboratory and $3,000,000 for continuing modernization of Arkansas Regional Laboratory at Jefferson, AR.

⁹ Includes $23,000,000 for construction of Phase II of the new Los Angeles Laboratory and $3,000,000 for continuing modernization of Arkansas Regional Laboratory at Jefferson, AR.

¹⁰ Reflects a reduction of $26,281,000 in Buildings and Facilities for the centralization of B&F construction activities at the Department level.

¹¹ Includes $3,000,000 for completion of the Arkansas Regional Laboratory in Jefferson, AR.

¹²Includes $8,000,000 in Appropriated funds with a rescission of $52,000 for a total of $7,948,000.

¹³ Includes $3,500,000 for completion of the Arkansas Regional Laboratory in Jefferson, AR.

¹⁴ Includes Final Conference amount of $7,000,000 with a $-41,000 rescission for a total of $6,959,000.

¹⁵ Includes a decrease of $6,959,000 to the operations and maintenance of facilities to fund high priority program priorities.

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