USER FEES

FOOD AND DRUG ADMINISTRATION
All Purpose Table -- USER FEES
(Dollars in Thousands)

Project	FY 1999 Enacted		FY 1999 Actuals		FY 2000 Pre-Rescission Appropriation		FY 2000 Final Appropriation		Changes +/- From FY 2000		FY 2001 Request
Project	FTE	$	FTE	$	FTE	$	FTE	$	FTE	$	FTE	$

EXISTING USER FEES:
PDUFA	729	$132,273	909	$122,515	873	$145,434	873	$145,434	47	$3,839	920	$149,273
Human Drugs	504	88,003	610	77,876	620	102,753	620	102,753	-	(3,455)	620	99,298
Center Activities	441	82,762	551	71,767	561	95,388	561	95,388	-	(2,773)	561	92,615
Field Activities	63	5,241	59	6,109	59	7,365	59	7,365	-	(682)	59	6,683

Biologics	179	28,959	198	29,342	204	30,685	204	30,685	-	1,469	204	32,154
Center Activities	170	28,405	195	29,031	201	30,047	201	30,047	-	1,437	201	31,484
Field Activities	9	554	3	311	3	638	3	638	-	32	3	670

Other Activities 1/	46	9,883	101	9,869	49	6,353	49	6,353	47	5,608	96	11,961
Office of the Commissioner	5	536	5	535	2	114	2	114	7	1,679	9	1,793
Office of Policy	-	-	-	-	-	-	-	-	-	-	-	-
Office of External Affairs	1	369	4	368	-	-	-	-	-	-	-	-	47	$4,150
Office of Operations/Orphan Grants Admin	1	208	2	208	-	-	-	-	-	-	-	-		470
Office of Senior Associate Commissioner					2	-	2		1	1,932	3	1,932		615
Office of Dep. Comm. - Intrn'l & Constituent Rel.					2	-	2		8	925	10	925		$5,235
Office of Policy, Legislation & Planning					4	-	4		5	1,609	9	1,609
Office of Management & Systems	39	8,770	90	8,758	39	6,239	39	6,239	26	(537)	65	5,702
GSA Rental Payments	-	5,428	-	5,428	-	5,643	-	5,643	-	217	-	5,860
														5235
MQSA:	50	$14,385	50	$13,373	50	$14,817	50	$14,817	-	$311	50	$15,128
Device & Radiological Products	48	14,208	48	13,218	48	14,640	48	14,640	-	307	48	14,947
Center Activities	32	4,260	32	4,957	32	4,532	32	4,532	-	95	32	4,627
Field Activities	16	9,948	16	8,261	16	10,108	16	10,108	-	212	16	10,320
Other Activ - Office of Mgmt & Sys	2	177	2	155	2	177	2	177	-	4	2	181

Subtotal, Existing User Fees	779	$146,658	959	$135,888	923	$160,251	923	$160,251	47	$4,150	970	$164,401
Center Activities	691	130,915	881	121,207	845	142,140	845	142,140	47	4,588	892	146,728
Field Activities	88	15,743	78	14,681	78	18,111	78	18,111	-	(438)	78	17,673

PROPOSED USER FEES:
Foods	-	-	-	-	-	-	-	-	78	13,650	78	13,650
Food Additive Petitions (Center)	-	-	-	-	-	-			55	8,400	55	8,400
Food Export Certifications (Center)	-	-	-	-	-	-			23	5,250	23	5,250



Medical Devices	-	-	-	-	-	-	-	-	30	5,833	30	5,833
Premarket Reviews (Center)	-	-	-	-	-	-			25	5,166	25	5166
Premarket Reviews (Field)	-	-	-	-	-	-			5	667	5	667

Subtotal, Proposed User Fees	-	$0	-	$0	-	$0	-	$0	108	$19,483	108	$19,483
Center Activities	-	-	-	-	-	-			103	18,816	103	18,816
Field Activities	-	-	-	-	-	-			5	667	5	667

OTHER USER FEES:	75	$4,764	100	$8,826	92	$4,907	92	4,907	137	$13,785	229	$18,692
Export Certification	8	1,000	13	1,315	13	1,030	13	1,030	-	470	13	1,500
Certification Fund	35	3,764	32	7,511	35	3,877	35	3,877	-	615	35	4,492
Reimbursable Activities (FTEs) 3/	32		55	-	44	-	44	-	(2)	-	42	0
Seafood Inspection - Transfer	-	-	-	-			-	-	139	12,700	139	12,700

TOTAL, USER FEES	854	$151,422	1,059	$144,714	1,015	$165,158	1,015	$165,158	292	$37,418	1,307	$202,576
Center Activities	766	135,679	981	130,033	937	147,047	937	147,047	287	37,189	1,224	184,236
Field Activities	88	15,743	78	14,681	78	18,111	78	18,111	5	229	83	18,340

1/ Other Activities PDUFA for FY 1999 includes reallocation of funds. FY 2001 includes projected reallocation of funds and FTE.
3/ Reimbursable FTE include Y2K FTE (14 FTE in FY 1999, 2 FTE in FY 2000)