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Amounts Available for Obligation

FY 2008 Budget

Note: 1 /

 

Source of Funding
FY 2006 Actual
FY 2007 Continuing Resolution
FY 2008 Estimate
Appropriation
$647,608,000
$641,132,000
$637,406,000
Enacted Rescissions
-6,476,000
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Subtotal, Adjusted Appropriation
641,132,000
641,132,000
637,406,000
Real Transfer under Roadmap Authority
-5,729,000
 
 
Real Transfer under Secretary's One-percent transfer authority
-440,000
 
 
Real Transfer under Secretary's One-percent transfer authority
-4,480,000
 
 
Comparative transfer from OD for NIH Roadmap
5,729,000
 
 
Comparative Transfer to NIBIB
-92,000
-94,000
 
Comparative transfer to OD
-41,000
-43,000
 
Comparative Transfer to NCRR
-80,000
-88,000
 
Comparative Transfers to the Office of the Assistant Secretary for Admin. And Mgmt. and to the Office of the Assistant Secretary for Public Affairs
-4,000
-4,000
 
Subtotal, adjusted budget authority
635,995,000
640,903,000
637,406,000
Unobligated balance lapsing
-28,000
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      Total obligations
635,967,000
640,903,000
637,406,000

 

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

  • FY 2006 - $1,953,000;  FY 2007 - $1,953,000; FY 2008 - $2,260,000
  • Excludes $161,000 in FY 2007 and $197,000 in FY2008 for royalties.

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