Amounts Available for Obligation
FY 2009 Budget
| Source of Funding | FY 2007 Actual | FY 2008 Enacted | FY 2009 Estimate |
|---|---|---|---|
| Appropriation | $641,132,000 | $653,673,000 | $642,875,000 |
| Pay cost add-on | 870,000 | --- | --- |
| Rescission | --- | -11,420,000 | --- |
| Subtotal, adjusted appropriation | 642,002,000 | 642,253,000 | 642,875,000 |
| Real transfer under Director's one-percent transfer authority (GEI) | 5,240,000 | ||
| Comparative transfer to NIBIB | -94,000 | ||
| Comparative transfer to OD | -43,000 | ||
| Comparative transfer to NCRR | -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 | ||
| Comparative transfer under Director's one-percent transfer authority (GEI) | -5,240,000 | ||
| Subtotal, adjusted budget authority | 641,773,000 | 642,253,000 | 642,875,000 |
| Unobligated balance lapsing | -222,000 | --- | --- |
| Total obligations | 641,551,000 | 642,253,000 | 642,875,000 |
1/ Excludes the following amounts for reimbursable activities carried out by this account:
- FY 2007 - $884,000 FY 2008 - $1,525,000 FY 2009 - $1,525,000
- Excludes $144,000 in FY 2008 and $290,000 in FY 2009 for royalties.
