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Presentation: Summary of MDUFMA FY 04
as of 3/31/04

Center for Biologics Evaluation and Research
Center for Devices and Radiological Health

PowerPoint Version

Summary of MDUFMA FY 04 Notices and Reports

FY04 Increase in Fees

Revised FY 2004 Revenue Target

  2004 Orig. 2004 Rev.
Statutory Revenue Amount $27,255,000 $27,255,000
Inflation Adjustment $1,163,789 $1,163,789
Compensating Adjustment $5,478,000 $3,235,418
FY 2004 Total $33,896,789 $31,654,207

Fees for Large and Small Businesses

Fiscal Year
2003
2004
Fee Type
Full S.B. Full S.B.
Full Fees
$ 154,000 $ 58,520 $ 206,811 $ 78,588
180-Day Supps
$ 33,110 $ 12,582 $ 44,464 $ 16,896
Real Time Supps
$ 11,088 $ 4,213 $ 14,890 $ 5,658
510(k)'s
$ 2,187 $ 2,187 $ 3,480 $ 2,784

 

Total Fees Collected in the Second Quarter of FY 04

Data: Actual vs Target: 2003 (21.6 vs 25.1), q1 fy04 revenue = 7.7, q2fy04 revenue = 14, revenue target 2004 = 31.7

MDUFMA Authorized New Hires in CDRH and CBER for FY 03 and 04

Center
FY03
FY04
Total
CDRH
67 23 90
CBER*
11 9 20

*CBER data presented as FTEs

CDRH Authorized 65 Additional MDUFMA Hires in FY 04

Office
Hired FY 03
Hired FY 04
Total to Date
Total
67
23
90
OC
10
1
ODE
26
6
OHIP
4
0
OIVD
11
1
OSB
7
7
OSM/OCD
3
0
OSEL
6
8

CDRH MDUFMA Hiring by Category FY 03 and the First Six Months of FY 04
Data: Medical Officers 6, Engineers 17, Scientists 32, Project Managers 6, Program Support 6, CSOs 8, Statistician 14, Attorney 1

 

CDRH Hiring and Losses FY 2003 - 04

This chart shows the number of hires and losses over the FY 2003 FY 2004 period

[Link for Accessibility]

CDRH MDUFMA Device Review Process FTEs

Data Fy02 675, FY03 681, FY 04 First Quarter 730

CDRH MDUFMA Device Review Process FTE's

Data FY 02 529/675, FY03 534/681, FY 04 First Quarter Projection 584/730

Adverse Ex. Reporting
43 44 44
Lab Based Studies
36 36 35
Problem ID + Resolution
24 24 24
Science Based Training
22 22 22
Domestic Standards
14 14 14
Epidemiology
4 4 4
Postmarket Surv. Studies
3 3 3
Premarket
529 534 584

 

CBER/CDRH Collaborations are Productive and Increasing

Effort and Expertise in the Reinvention of CBER Device Management and MDUFMA

CDRH Medical Device Fellowship Program

CDRH Medical Device Fellowship Program FY 04 2nd quarter

Contact information:
Susan A. Homire, D.V.M.
301-827-2890
sah@cdrh.fda.gov

Small Buisness Decisions

Data FY03 Approvals 125, Requests 136; FY 04 as of 3/26/04 Approvals = 371 and Requests = 405

Income Distribution of 365 Device Firms Requesting Small Busniess Determinations from FDA

Through Second Quarter of FY 04 (Oct. 1, 2003 - March 31, 2004)

Data 1-5 Firms = 293 Million in Gross Sales; 6-10 Firms = 40 Million, 11-15 firms = 15 million, 16-20 firms = 6 million, 21-25 firms = 6 million, 26-30 firms = 5 million

What do the Goals Mean?

 

MDUFMA Decision Goals

Activity Review
Time Goal
Baseline
(FY 1999-2001)
Performance Level Goals
      2003 2004 2005 2006 2007
PMA and Panel Track Supplement Review Performance Goals
FDA decision (approval, approvable, approvable pending GMP inspection, not approvable, denial)
320 days 78%-80% -- --   80% 90%
Expedited PMA Review Decision Goals
FDA decision (approval, approvable, approvable pending GMP inspection, not approvable, denial)
300 days 70%     70% 80% 90%
180 Day Supplement review Decision Goals
FDA decision (approval, approvable, approvable pending GMP inspection, not approvable, denial)
180 days 89% -- -- 80% 80% 90%
510(k) Review Decision Goals
FDA decision (SE/NSE)
90 days 77% -- -- 75% 75% 80%

Performance Updates for MDUFMA Decision Goals with CDRH and CBER Data FY 03 Receipt Cohort
(as of 3/31/04)

Expedited PMAs with Decisions within 300 total FDA days

Fourth Quarter FY 03
Cumulative Total
Second Quarter FY 04 Update
Six Month FY 04 Cumulative Total
# Meeting goal
2
0
2 (67%)
# Not Meeting goal
0
0
0
# Awaiting MDUFMA Decision
1
0
1 (33%)
Total Received and Filed in Receipt Cohort
3
0
3
Total Received
3
0
3

100% on Time Decisions (2 of 2)

67% MDUFMA Cohort On time (2 or 3)

CBER had no applications

Performance Updates for MDUFMA Decision Goals with CDRH and CBER Data FY 03 Receipt Cohort
(as of 3/31/04)

Original PMAs and PMA Panel Track Supplements with decisions within 320 total FDA days

Fourth Quarter FY 03 Cumulative Total
Second Quarter FY 04 Report
Six Month FY 04 Cumulative Update
# Meeting goal
23
6
29 (58%)
# Not Meeting goal
0
0
0
# Awaiting MDUFMA Decision
29
-8
21 (42%)
Total Received and Filed in Receipt Cohort
52
-2
50
Total Received
61
0
61

100% On Time Decisions (29 of 29)

58% of MDUFMA Cohort On time (29 of 50)

Includes 3 CBER applications

Performance Updates for MDUFMA Decision Goals with CDRH and CBER Data FY 03 Receipt Cohort
(as of 3/31/04)

180 Day PMA Supplements with decisions within 180 total FDA days

Fourth Quarter FY 03 Cumulative Total
Second Quarter FY 04 Report
Six Month FY 04 Cumulative Update
# Meeting goal
238
*
194 (94%)
# Not Meeting goal
11
0
11 (5%)
# Awaiting MDUFMA Decision
14
*
1 (1%)
Total in Receipt Cohort
263
-57
206

Note: The six month update reports on 206 180 day supplements, 57 less than the 263
reported in the first quarter. The fourth quarter FY 03 data erroneously included 57 PMA supplements that were not 180 day supplements.

95% On time Decisions (194 of 205)

94% MDUFMA Cohort On Time (194 of 206)

Includes 3 CBER applications

Performance Updates for MDUFMA Decision Goals with CDRH and CBER Data FY 03 Receipt Cohort
(as of 3/31/04)

510(k) Applications with final action within 90 total FDA days

Fourth Quarter FY 03 Cumulative Total
Second Quarter FY 04 Report
Six Month FY 04 Cumulative Update
# Meeting goal
2,863
6
2,869 (73%)
# Not Meeting goal
631
98
729 (19%)
# Awaiting MDUFMA Decision
430
-114
316 (8%)
Total MDUFMA Receipt Cohort
3,924
-10
3,914
Other Decisions
366
10
376
Total
4,290
0
4,290

80% On Time Decisions (2,869 of 3,598)

73% MDUFMA Cohort On time (2,869 of 3,914)

Includes 65 CBER 510(k)s

Performance Updates for Selected MDUFMA Cycle Goals with CDRH and CBER Data FY 03 Receipt Cohorts (as of 3/31/04)

Sample Cycle Goals
Review Time Standard
FY 03 Receipt Cohort Performance
(as of 3/31/04)
FY 05 Performance Level
Expedited PMA and Panel Track Supplement First Action-
Major Deficiency Letter
120 days
2 Actions, 2 on time
100% of actions on time
67% of cohort on time
70%
Standard PMA an Panel Track Supplement First Action-
Major Deficiency Letter
150 days
25 Actions, 21 on time
84% of actions on time
45% of cohort on time
75%
180 Day PMA First action- all other first actions (approval, approvable, approvable pending GMP inspection, not approvable, or denial)
180 days
173 Actions, 166 on time
96% of actions on time
81% of cohort on time
80%
510k- First action – “additional information” letter
75 days
1,718 Actions, 1,004 on time
58% of actions on time
26% of cohort on time
70%

 

Performance Updates for MDUFMA BLA Efficacy Supplements

Goal: First action within 10 months total FDA time

Fourth Quarter FY 03 Cumulative Total
Second Quarter FY 04 Report
Six Month FY 04 Cumulative Update
Meeting goal
3
--
3 (100%)
Not Meeting goal
0
--
0
Awaiting MDUFMA Decision
0
--
0
Total Filed
3
--
3
Total Received
0
0
3

100% On Time Decisions (3 of 3)

100% MDUFMA Cohort On Time (3 of 3)

FY 2003 Cohort
(as of 3/31/04)

Performance Updates for MDUFMA BLA Prior Approval Manufacturing Supplements

Goal: First action within 4 months total FDA time

Fourth Quarter FY 03 Cumulative Total
Second Quarter FY 04 Report
Six Month FY 04 Cumulative Update
Meeting goal
74
0
74 (99%)
Not Meeting goal
1
0
1 (1%)
Awaiting MDUFMA Decision
0
0
0
Total Filed
75
0
75
Total Received
75
0
75

99% On Time Decisions (74 of 75)

99% MDUFMA Cohort On Time (74 of 75)

FY 2003 Cohort
(as of 3/31/04)

CDRH has 23 Standard and Expedited PMA Originals and Panel Track Supplements Under Review in its FY 04 Receipt Cohorts (as of 4/13/04)

This graph shows the # of Total FDA Days for PMA's and Expediated PMA Originals

[Link for Accessibility]

6 Month Summary of FY 04 MDUFMA Receipt Cohorts in CDRH (as of 3/31/2004)

FDA is not reporting performance on MDUFMA decisions for the FY 04 receipt cohorts in the second quarter report
because not enough time has unfolded for meaningful performance to report.
FDA will report on the data in this chart in the third quarter.

Original PMA and Panel Track Supplements
Data being developed to reconcile application receipts and billing records
Expedited PMA’s and Panel Track Supplements
BLAs
180 Day PMA Supplements  
Real Time PMA Supplements  
510(k)s  
BLA Efficacy Supplements  
BLA Prior Approval Manufacturing Supplements  

 

MDFMA Guidances Issued in First Six Months of FY 04

15 Total MDUFMA Guidances Issued Since MDUFMA Passed.

MDUFMA Requirements
Section 510(o)

What FDA Has Done So Far …

What is the Purpose of Third Party Inspection?

Primary Features of Program

Updated June 7, 2004

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