|
Budget Authority |
User Fees |
Program Level |
Program Level FTE |
|
|---|---|---|---|---|
|
1,384,702,000 |
270,515,000 |
1,655,217,000 |
10,393 |
|
|
Comparability Adjustments |
||||
|
Transfer to the Department of Homeland Security 3/ |
-583,000 |
0 |
-583,000 |
-2 |
|
Total FY 2003 Comparable |
1,384,119,000 |
270,515,000 |
1,654,634,000 |
10,391 |
|
Net Change from FY 2003 Comparable |
21,998,000 |
36,725,000 |
58,723,000 |
362 |
|
Total FY 2004 Request |
1,406,117,000 |
307,240,000 |
1,713,357,000 |
10,753 |
|
FY 2004 Built in Changes: |
||||
|
Cost of Living Pay Increases 4/ |
37,493,000 |
37,493,000 |
||
|
Cost of Living Pay Absorption 5/ |
-14,210,000 |
-14,210,000 |
||
|
Net Cost of Living |
23,283,000 |
23,283,000 |
||
|
Nonpay Increase |
11,762,000 |
11,762,000 |
||
|
Nonpay Increase Absorption |
-11,762,000 |
-11,762,000 |
||
|
Total Built in Changes |
23,283,000 |
23,283,000 |
||
|
Program Changes |
||||
|
Improving Management: |
||||
|
Arkansas Regional Laboratory |
3,500,000 |
3,500,000 |
0 |
|
|
Center for Drug Evaluation and Research Move to White Oak |
6,000,000 |
6,000,000 |
0 |
|
|
Unified Financial Management System |
2,290,000 |
2,290,000 |
0 |
|
|
Counter Terrorism: |
||||
|
Food Safety |
20,500,000 |
20,500,000 |
7 |
|
|
21st Century Healthcare: |
||||
|
Patient Safety |
4,000,000 |
4,000,000 |
3 |
|
|
Improving Health Science: |
||||
|
Medical Device Review |
1,000,000 |
1,000,000 |
0 |
|
|
Over the Counter Drugs |
1,000,000 |
1,000,000 |
7 |
|
|
Generic Drugs |
13,000,000 |
13,000,000 |
40 |
|
|
Best Pharmacueticals for Children Act |
5,000,000 |
5,000,000 |
40 |
|
|
President's Management Agenda: |
||||
|
Management Savings |
-25,698,000 |
-25,698,000 |
-199 |
|
|
Technical Adjustment from FY 2003 6/ |
0 |
0 |
211 |
|
|
Other Management Savings |
-2,290,000 |
-2,290,000 |
-16 |
|
|
Information Technology Consolidation |
-29,587,000 |
-29,587,000 |
0 |
|
|
IT Infrastructure |
[-15,000,000] |
[-15,000,000] |
0 |
|
|
IT Development |
[-14,587,000] |
[-14,587,000] |
0 |
|
|
GSA Rent Increase |
10,000,000 |
10,000,000 |
||
|
GSA Rent Increase Absorption |
-10,000,000 |
-10,000,000 |
||
|
Budget Authority Change for FY 2004 from FY 2003 Current Estimate |
21,998,000 |
21,998,000 |
93 |
|
|
User Fees |
||||
|
FY 2004 Current Law User Fees: |
||||
|
PDUFA III ($844,000 is GSA Rent) |
26,925,000 |
26,925,000 |
129 |
|
|
MQSA |
464,000 |
464,000 |
0 |
|
|
Color Certification |
201,000 |
201,000 |
0 |
|
|
Export Certification |
70,000 |
70,000 |
0 |
|
|
MDUFMA |
4,065,000 |
4,065,000 |
100 |
|
|
Total Current Law User Fee Increase |
31,725,000 |
31,725,000 |
229 |
|
|
Proposed Law User Fee: |
||||
|
ADUFA ($250,000 is GSA Rent) |
5,000,000 |
5,000,000 |
40 |
|
|
Total Proposed Law User Fee Increase |
5,000,000 |
5,000,000 |
40 |
|
|
User Fee Change for FY 2004 from FY 2003 Current Estimate |
36,725,000 |
36,725,000 |
269 |
|
|
Net Change from FY 2003 Current Estimate |
21,998,000 |
36,725,000 |
58,723,000 |
362 |
|
TOTAL FDA REQUEST FOR FY 2004 |
1,406,117,000 |
307,240,000 |
1,713,357,000 |
10,753 |
1/ Includes a technical adjustment of -239 FTE for FY 2003 to reflect the current estimated FTE usage under the Continuing Resolution.
2/ Includes Authorized levels of PDUFA III and MDUFMA.
3/ Transfer to the Department of Homeland Security of 2 FTE and $583,000.
4/ Includes pay increases of 3.1% in FY 2003 and 2.0% in FY 2004.
5/ Includes within-grade-increases.
6/ Restores a technical adjustment of -239 FTE for FY 2003 to reflect the current estimated FTE usage under the Continuing Resolution.
Note: Totals include the resources for Public Affairs, Legislative Affairs, Human Resources and Buildings and Facilities designated for consolidation.
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Web page edited by sml
02/25/2003