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Amounts Available for Obligation

FY 2009 Budget

Source of FundingFY 2007 ActualFY 2008 EnactedFY 2009 Estimate
Appropriation$641,132,000$653,673,000$642,875,000
Pay cost add-on870,000------
Rescission----11,420,000---
Subtotal, adjusted appropriation642,002,000642,253,000642,875,000
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 authority641,773,000642,253,000642,875,000
Unobligated balance lapsing-222,000------
Total obligations641,551,000642,253,000642,875,000

 

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.

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