Food and Drug Administration
FY 2004 Justification of Estimates for Appropriations Committees

Food and Drug Administration
ALL PURPOSE TABLE -  User Fees
(Dollars in thousands)

PROGRAM

FY 2002 Enacted

FY 2002 Actual Obligations

FY 2003 Current Estimate 1/, 2/, 4/

FY 2004 Request
2/, 3/

 FTE

$

 FTE

$

 FTE

$

 FTE

$

Salaries and Expenses, Definite Appropriations:

            

    Human Drugs  (PDUFA)........................................

722

$106,188

700

$109,644

793

$148,603

973

$182,060

       Center

655

98,338

658

104,093

731

140,237

908

172,954

       Field

67

7,850

42

5,551

62

8,366

65

9,106

    Biologics  (PDUFA)...............................................

253

$35,344

242

$39,237

275

$46,623

221

$38,271

       Center

246

34,466

237

38,257

268

45,249

216

37,049

       Field

7

878

5

980

7

1,374

5

1,222

    Other Activities  (PDUFA)......................................

127

$13,944

118

$11,891

146

$19,872

149

$20,848

Office of the Commissioner..................................

17

2,090

15

1,793

21

2,470

25

3,293

Office of Management & Systems.........................

64

6,648

59

5,632

66

7,439

74

8,510

Office of Senior Associate Commissioner..............

21

2,252

19

1,932

31

3,615

         -   

               -  

Office of External Relations..................................

         -  

               -  

         -  

               -  

         -  

               -  

30

3,644

Office of International & Constituent Relations........

9

1,078

9

925

8

1,078

0

0

Office of Policy, Planning, & Legislation.................

16

1,876

16

1,609

20

5,270

20

5,401

   GSA Rental Payments (PDUFA).............................

         -  

$6,240

         -  

$1,040

         -  

$7,802

         -  

$8,646

       Subtotal PDUFA ...............................................

  1,102

$161,716

    1,060

$161,812

    1,214

$222,900

  1,343

$249,825
   

    Biologics  (MDUFMA).........................................

18

$6,227

34

$7,026

      Center...............................................................

17

5,976

33

6,752

      Field.................................................................

1

251

1

274

        Devices & Radiological Health (MDUFMA)........

69

$13,965

143

$15,808

      Center...............................................................

64

13,497

136

15,299

      Field.................................................................

5

468

7

509

       Other Activities................................................

10

$2,926

20

$3,493

      Office of the Commissioner................................

2

585

3

642

      Office of Management & Systems.......................

7

2,048

15

2,501

      Office of Policy, Planning, & Legislation...............

1

293

2

350

       Other Rent and Rent Related Actvities.........

0

$416

0

$590

       GSA Rent .........................................................

0

$1,591

0

$2,273

       Subtotal MDUFMA ..........................................

97

$25,125

197

$29,190

 

   Indefinite Appropriations:

    MQSA...................................................................

50

$15,590

49

$13,887

50

$16,112

50

$16,576

      Devices & Radiological Health.............................

48

15,404

47

 13,695

48

15,920

48

16,378

          Center...........................................................

32

4,768

32

4,919

32

4,927

32

5,069

          Field.............................................................

16

10,636

15

8,776

16

10,993

16

11,309

     Other Activities....................................................

2

  186

       2

           192

2

         192

2

     198

    Export Certification..............................................

13

$1,500

15

$1,657

13

$1,500

13

$1,570

    Color Certification Fund.......................................

38

$4,681

33

$5,237

38

$4,878

38

$5,079

        Subtotal, Indefinite Appropriations..................

101

$21,771

97

$20,781

101

$22,490

101

$23,225

 

  Subtotal Current Law User Fees...............................

1,203

$183,487

    1,157

$182,593

1,412

$270,515

1,641

$302,240

 

   Proposed User Fees:

    Animal Drugs  (ADUFA)........................................

40

$5,000

      Center...............................................................

40

4,750

     GSA Rent (ADUFA)..............................................

0

$250

  Subtotal Proposed User Fees....................................

0

$0

0

$0

0

$0

40

$5,000

 

Total, User Fees

    1,203

$183,487

    1,157

$182,593

    1,412

$270,515

    1,681

$307,240

    Center Activities.......................................................

1,113

$157,883

1,095

$166,246

1,321

$239,254

1,587

$273,061

    Field Activities..........................................................

90

19,364

62

15,307

91

21,452

94

22,420

    Rent Activities..........................................................

         -  

6,240

         -  

1,040

         -  

9,809

         -  

11,759

1/ Revised from the FY 2003 PB to reflect PDUFA III as enacted and MDUFMA based on the receipt of appropriated dollars and user fees in FY 2003 and FY 2004.

2/FY 2003 PDUFA includes $24,882,000 in PDUFA IT funds, and FY 2004 PDUFA includes $25,302,000 in PDUFA IT funds.

3/ Includes the effect of proposed reallocations including the creation of the Office of External Relations and the transfer of Biologics Therapeutic Review from Biologics to Human Drugs.

4/  FY 2003 includes technical FTE adjustment to reflect current estimates for FY 2003 burn rate.

 

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