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Amounts Available for Obligation

FY 2007 Budget

Note: 1/

 

Source of FundingFY 2005
Actual
FY 2006
Appropriation
FY 2007
Estimate
Appropriation$650,027,000$647,608,000$637,323,000
Enacted Rescissions-5,522,000-6,476,000---
Subtotal, Adjusted Appropriation644,505,000641,132,000637,323,000
Real transfer under NIH Director's one-percent transfer authority to other ICs-4,075,000-5,729,000---
Comparative transfer from OD for NIH Roadmap4,075,0005,729,000---
Subtotal, adjusted budget authority644,505,000641,132,000637,323,000
Unobligated Balance, start of year000
Unobligated Balance, end of year000
Subtotal, adjusted budget authority644,505,000641,132,000637,323,000
Unobligated balance lapsing-25,000------
Total obligations$644,480,000$641,132,000$637,323,000

 

1/  Excludes the following amounts for reimbursable activities carried out by this account:

  • FY 2005 - $5,342,000 FY 2006 - $5,000,000 FY 2007 - $5,000,000.
  • Excludes $132,412 in FY 2006 and $194,068 in FY 2007 for royalties.

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