US Food and Drug Administration

Human Drugs

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FY 2000
Actual

FY 2001 Appropriation

FY 2001 Current Estimate 1/

FY 2002 Estimate  3/

FY 2002 +/- FY 2001 Current Estimate

Total Program Level 2/
Center ($000)
FTE
Field ($000)
FTE

$311,234,000
$240,381,000
1,772
$70,853,000
737

$317,547,000
$244,211,000
1,850
$73,336
819

$317,066,000
$243,877,000
1,845
$73,189,000
799

$347,829,000
$262,375,000
1,889
$85,454,000
836

+$30,763,000
+$18,498,000
+44
+$12,265,000
+37

Total Budget Authority2/
Pay Increases
Imports/Inspections
Patient Safety/AERS
Human Subject Protect.

$215,538,000

$218,249,000

$217,768,000

$240,141,000

+$22,373,000
+$10,222,000

+4,000,000
+4,100,000
+4,300,000

 

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62,113,000
25,940,000
14,562,000

66,113,000
30,040,000
18,862,000

Total User Fees
PDUFA
Proposed User Fees
Imports/Inspections

$95,696,000
95,696,000
0

$99,298,000
99,298,000
0

$99,298,000
99,298,000
0

$107,688,000
106,188,000
1,500,000

+$8,390,000
+6,890,000
+1,500,000

1/Reflects enacted levels adjusted for the 0.22 percent rescission, accounting for $530,000 in the Human Drugs program.
2/
  Reflects decrease in base funding from FY 2001 of $249,000, for Human Subject Protection & Bioterrorism.
3/
Pay increases shown on separate line, and not reflected in individual increase areas.

Historical Funding and FTE Levels

Fiscal Year

Program Level

Budget Authority

User Fee

Program Level FTE

1998 Actuals

$262,648,000

$199,579,000

$63,069,000

2,429

1999 Actuals

$278,299,000

$200,423,000

$77,876,000

2,456

2000 Actuals

$311,234,000

$215,538,000

$95,696,000

2,509

2001 Current Estimate

$317,066,000

$217,768,000

$99,298,000

2,644

2002 Estimate

$347,829,000

$240,141,000

$107,688,000

2,725



MISSION

REQUESTED INCREASES

Pay Increase + $10,222,000

FDA’s request for funds to cover pay cost increases is vital to the Agency because personnel are so essential to accomplishing its mission.  Pay increases have a major impact on FDA because the Agency is more people-intensive than many other government agencies.  Payroll accounts for over 60 percent of the total FDA budget.  This has a significant impact on all activities in FDA, particularly the field.  The costs of the pay increases are necessary to ensure the integrity of the Agency's work in the Human Drugs Program, especially as responsibilities continue to grow with its involvement in the entire life cycle of a pharmaceutical (pre-clinical studies to postmarket surveillance of medication errors or potential adverse events).

In order to maintain the level of activities carried out in FY 2001, FDA is requesting $40,000,000 million to cover the cost of the FY 2002 pay raise, annualization of the FY 2001 pay raise, anticipated within grade increases, and one extra day of pay.  The Human Drugs Program portion of this increase is $10,222,000.

Imports & Inspections +  $5,500,000 and 24 FTE   (Budget Authority +$4,000,000 and 19 FTE; Proposed User Fees +$1,500,000 and 5 FTE)

Congress mandated bi-annual inspections of drug establishments in Section 510 (h) of the Federal Food, Drug and Cosmetic Act [“...every such establishment engaged in the manufacture, propagation, compounding, or processing of a drug or drugs...shall be inspected ... at least once in the two year period beginning with the date of registration...”].  

Budget Authority

FDA needs to improve its regulatory assessment of drugs and drug products manufactured in foreign sites and imported into the United States.  Foreign inspections allow FDA to identify and correct problems in the manufacture, distribution, or sale of human drug products.  Funding will allow FDA to:

Domestically, FDA is currently only inspecting 28 percent of human drug establishments and 22 percent of the registered human drug manufacturers, repackers, relabelers, and medical gas repackers.   These inspections are necessary to ensure that firms adhere to the terms and conditions of a drug approval described in the application, and that the drug is manufactured in a consistent and controlled manner.  Inspections allow FDA to identify and correct problems in the manufacture, distribution, or sale of human drug products. FDA's ability to perform statutory inspections is seriously impeded because the program is not fully funded to meet the statutory schedule of once every two years. There are many other non-statutory human drug inspections that FDA needs to perform that compete with this already under funded area. This includes inspections at excipient manufactures, manufacturers of precursor materials for active pharmaceutical ingredient manufacturers, warehousing and distribution operations, importers and office only locations for record reviews. All of these facilities require coverage in order to ensure overall quality and purity of human drugs.  In FY 2002 FDA will:

Proposed User Fees

FDA proposes to collect $1,500,000 in user fees assessed for activities related to import program operations, including funds for the Operational and Administrative System for Import Support (OASIS), that are consistent with provisions of the World Trade Organization (WTO) agreements. The OASIS system is one of many import services that substantially reduce the risk of potentially harmful imported drug products from reaching the American market place.  The importer/broker community benefits through faster turn-around times, elimination of large volumes of paperwork, and reduced costs of doing business.  OASIS will give FDA staff access to historical information to better target products and firms at high risk, the ability to plan inspections more effectively, and the ability to share findings from inspection and lab analyses with other offices.  In FY 2002 FDA will:

Patient Safety/AERS + $4,100,000 and 17 FTE

Under 21 United States Code 355 (the new drug provisions of the Federal Food, Drug, and Cosmetic Act), FDA is granted authority to take action on the sale of pharmaceuticals if the Agency discovers imminent hazard to public health.  FDA must collect safety information to determine where the hazards exist.

As reported in the 2000 report “To Err is Human: Building a Safer Health System,” it is estimated that over 98,000 Americans die yearly from medical errors.  Many of these medical errors are adverse events associated with the use of FDA-regulated products – drugs, biologicals, and medical devices.  FDA is committed to conducting additional research on methods of identifying risk and reducing the occurrence of adverse events associated with pharmaceuticals.  Increased funding will allow FDA to monitor and respond to an increased number of suspected adverse events associated with the use of FDA’s regulated products.  During FY 2002 FDA will:

Human Subject Protection + $4,300,000 and 20 FTE

Under Section 505 of the Federal Food, Drug, and Cosmetic Act, the Human Drugs Program is responsible for reviewing data submitted in research and marketing applications for new drug products and determining the safety and effectiveness of these products.

To fulfill this important public health mission, the Human Drugs Program conducts on-site inspections and verifies the quality and integrity of data submitted to the Agency, thereby assuring that drug approval decisions are sound. Another purpose of these inspections is to protect the rights and welfare of the human subjects who participate in clinical trials.  To accomplish these goals, the program currently conducts and reviews the reports of approximately 700 bioresearch monitoring (BIMO) inspections of clinical trial study sites, Institutional Review Boards (IRBs), sponsors, and contract research organizations (CROs) annually.

This program is severely stressed due to the increased complexity of the products undergoing testing, the expanded number of clinical trials, and in particular, the high volume of trials performed overseas in countries with less developed standards for the conduct of such studies.  Complaints coming in to the Human Drugs Program related to clinical research have skyrocketed: receipt of 9 complaints in 1998, 103 in 1999, and 118 in 2000.  Additional staff and resources will ensure that the public health mission of the Human Drugs Program is not compromised even further.  FDA will use these resources for inspections and outreach activities, specifically to:

Current Law User Fees + $6,890,000 and 20 FTE
Prescription Drug User Fee Act II (PDUFA II)

The Prescription Drug User Fee Act of 1992 (PDUFA) authorized the assessment and collection of user fees for drug applications, establishment registrations, and product listings to enhance and expand FDA's existing review process.

The Food and Drug Administration Modernization Act of 1997 (FDAMA) reauthorized the collection of prescription drug user fees (PDUFA II) to enhance the human drug review process, including some biological products, through FY 2002.  The Act established fees for applications, establishments, and approved products.  The user fees have enabled FDA to improve its performance for drug review and approval times.  In FY 1991, the median approval time for human drug applications was 21 months and in FY 1999 the median approval time was 11.9 months.  The fees collected in FY 2002 will enable the FDA to continue to meet its PDUFA II performance goals, including:

JUSTIFICATION OF BASE

Activities Related to Increases for FY 2002
Payroll

Patient Safety/AERS

Human Subject Protection

Imports and Inspections

Activities Related to Other Priority Areas
New Drug Application Review

Pediatric Drug Studies

Generic Drug Review

Over-the-Counter Drugs

Orphan Product Development Program

Clinical Pharmacology

Human Drug Related Research

Outreach with Stakeholders

Selected FY 2000 Accomplishments

Prescription Drug User Fee Act of 1992 (PDUFA)

Fiscal Year 1999 Cohort (as of 12/31/00)

Submission Type

Number of Submissions Filed

Goal (months)

Number of Reviews “On Time”

Percent of Reviews “On Time”

NDAs -

   Priority

31

90% in 6 mo.

31

100%

   Standard

95

90% in 12 mo.

95

100%

30% in 10 mo.

63

66%

NMEs (subset of NDAs) -

   Priority

17

90% in 6 mo.

17

100%

   Standard

25

90% in 12 mo.

25

100%

30% in 10 mo.

14

56%

NDA Resubmissions-

   Class 1

17

90% in 4 mo.

17

100%

50% in 2 mo.

17

100%

   Class 2

47

90% in 6 mo.

47

100%

Efficacy Supplements -

   Priority

15

90% in 6 mo.

13

87%

   Standard

122

90% in 12 mo.

122

100%

30% in 10 mo.

104

85%

Manufacturing Supplements-

   CBE

557

90% in 6 mo.

547

98%

   Requiring Prior Approval

902

90% in 6 mo.

889

99%

30% in 4 mo.

660

73%

Review Performance for the FY 1999 Cohort

New Drug Evaluations

NDAs and Supplemental NDA Approved for Accelerated Approval in FY 2000

Drug

Approval Time

Purpose

Mylotarg (gemtuzumab ozogamicin)

6.6 months

Treatment of patients with CD33  positive acute myeloid leukemia in first relapse who are 60 years of age or older and who are not considered candidates for cytotoxic chemotherapy

Kaletra (lopinavir/ritonavir capsule)

3.5 months

Used in combination with other antiretroviral agents for the treatment of HIV-1 infection in adults and pediatric patients age six months and older

Kaletra (lopinavir/ritonavir oral solution)

3.5 months

Used in combination with other antiretroviral agents for the treatment of HIV-1 infection in adults and pediatric patients age six months and older

Celebrex (celecoxib) - [Supplemental NDA]

6.0 months

To reduce the number of adenomatous colorectal polyps in familial adenomatous polyposis, as an adjunct to usual care (e.g., endoscopic surveillance, surgery)

Generic Drug Review

Drug

Purpose

Paclitaxel (generic for Taxol by Bristol Myers Squibb)

For treatment of breast, ovarian and other types of cancer

Enalapril (generic for Vasotec by Merck)

For treatment of hypertension

Midazolam (generic for Versed by Roche)

For induction of general anesthesia and sedation

Digoxin (generic for Lanoxin by Glaxo Wellcome)

For congestive heart failure

Doxazosin (generic for Cardura by Pfizer)

For use in the treatment of hypertension and benign prostatic hyperplasia

Generic Approvals by Fiscal Year

Fiscal Year

Number of Approvals

Average Approval Time (months)

Median Approval Time (Months)

1993

1994

1995

1996

1997

1998

1999

2000

170

168

201

214

256

230

198

232

40.4

29.4

35.3

33.2

25.6

22.5

19.9

22.3

39.7

24.4

28.2

24.7

19.6

18.7

17.3

18.9

Oncology Programs

Antimicrobial Resistance

Bioterrorism Activities

Pediatric Exclusivity (Section 111 of FDAMA)

Over-the-Counter (OTC) Drug Products

Drug

Purpose

Excedrin Migraine

For the treatment of migraine

Habitrol

A stop smoking aid

Aleve Cold and Sinus

A pain relief/fever reducer/decongestant

Infants’ Advil

For use in children 6 months to 23 months of age.

Motrin Migraine Pain

For the pain of migraine headache

Rid Mousse

A topical pediculicide

Advil Migraine Liqui-Gels

For the treatment of migraine

Lamisil A T Spray Pump and Solution Dropper

A topical Antifungal

Trivagizole 3 Vaginal Cream

A vaginal antifungal

ChloraPrep

A topical antimicrobial

Abreva Cream

A cold sore/fever blister treatment

Children’s Motrin Cold Suspension

A pain relief/fever reducer/decongestant

Adverse Event Reporting System (AERS)

Meeting the Mandates of the Quality Interagency Coordination Task Force (QuIC)

Internet Drug Sales and Promotion

Foreign Inspections and Pre-Approval

Good Manufacturing Practices

Mutual Recognition Agreements (MRA)

Leveraging, Communications and Partnership Programs

Office of Orphan Products Development

List of Orphan Product Approvals

Generic Name/Trade Name (if present)

Indication Designated

Antihemophilic factor (recombinant) ReFacto

For the control and prevention of hemorrhagic episodes and for surgical prophylaxis in patients with hemophilia A (congenital factor VIII deficiency or classic hemophilia).

Antivenin, crotalidae polyvalent immune 
Fab (ovine)
CroFab

Treatment of envenomations inflicted by North American crotalid snakes.

Arsenic trioxide
Trisenox

Treatment of acute promyelocytic leukemia.

Botulinum toxin type A
Botox

Treatment of cervical dystonia.

Botulinum toxin type B
NeuroBloc

Treatment of cervical dystonia.

Epoprostenol
Flolan

Treatment of secondary pulmonary hypertension due to intrinsic precapillary pulmonary vascular disease.

Follitropin alfa, recombinant
Gonal-F

For the initiation and re-initiation of spermatogenesis in adult males with reproductive failure due to hypothalamic or pituitary dysfunction, hypogonadotropic, hypogonadism. AMENDED indication 6/27/00: For the induction of spermatogenesis in men with primary and secondary hypogonadotropic hypogonadism in whom the cause of infertility is not due to primary testicular failure.

Fomepizole
Antizole

Treatment of methanol or ethylene glycol poisoning.

Gemtuzumab zogamicin
Mylotarg

Treatment of CD33-positive acute myeloid leukemia.

Interferon gamma-1b
Actimmune

Delaying time to disease progression in patients with severe, malignant osteopetrosis.

Mitoxantrone
Novantrone

Treatment of progressive-relapsing multiple sclerosis.

Somatropin (rDNA orgin) injection
Norditropin

Treatment of growth failure in children due to inadequate growth hormone secretion.

Somatropin [rDNA]
Genotropin

Treatment of short stature in patients with Prader-Willi syndrome.

Electronic Submissions

Human Drugs
Program Activity Data

Program Workload and Outputs

FY 2000
Actual

 FY 2001
Estimate

FY 2002
Estimate

Total New Drug Application (NDA) Reviews

239

245

250

NDAs approved

106

96

106

Time from Receipt to Approval
(mos.)(mean)

(14.6)

(12.8)

(12.6)

Time from Receipt to Approval
(mos.)(median)

(11.6)

(11.5)

(11.2)

NDA Supplemental Reviews

2,836

2,815

2,760

Abbreviated New Drug Application (ANDA) Actions 1/

1,270

1,333

1,400

ANDA Approvals

232

244

256

Average Review Time from ANDA Receipt to Approval (mos.)

22.3

19.5

19

ANDA Supplemental Actions 2/

4,376

4,594

4,708

INDs (Active)

12,030

11,900

11,800

Clinical Pharmacology/Biopharmaceutic Reviews

1,455

1,470

1,470

Inspections (excludes BIMO)

2,255

2,950

2,950

Non-clinical/Clinical Study Investigations

697

700

780

Postmarketing Surveillance Samples Analyzed 3/

92

84

84

OTC Monographs Under Development

10

10

10

Adverse Reaction Reports

261,000

300,000

345,000

Drug Quality Reporting System Report

2,125

2,200

2,300

1/ ANDA actions include total of approvals, not approvables,, tentative approvals, and  faxed deficiencies.
2/
 CMC and Labeling Supplements.  Also includes global supplements.
3/
  Includes postmarket samples analyzed in St. Louis and Laurel, MD only.      


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