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 | --- | --- |
| 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 | --- | --- |
| 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.
