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Amounts Available for Obligation

Fiscal Year 2013 Budget

(Dollars in Thousands)

Footnote: 1

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Source of Funding FY 2011
Actual
FY 2012
Enacted
FY 2013
PB
Appropriation $689,781 $686,869 $684,030
Type 1 Diabetes 0 0 0
Rescission (6,057) (1,298) 0
Supplemental 0 0 0
Subtotal, adjusted appropriation 683,724 685,571 684,030
Real transfer under Director's one-percent transfer authority (GEI) 0 0 0
Real transfer under Secretary's transfer authority 0 (195) 0
Comparative Transfers for NCATS reorganization 0 0 0
Comparative Transfer to NCATS for Therapeutics and Rare and Neglected Diseases (TRND) (555) 0 0
Comparative Transfers to NLM for NCBI and Public Access (587) (621) 0
Subtotal, adjusted budget authority 682,582 684,755 684,030
Unobligated balance, start of year 0 0 0
Unobligated balance, end of year 0 0 0
Subtotal, adjusted budget authority 682,582 684,755 684,030
Unobligated balance lapsing (167) 0 0
Total obligations $682,415 $684,755 $684,030

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

  • FY 2011 - $2,799,000 FY 2012 - $4,800,000 FY 2013 - $4,800,000
  • Excludes $234,251 in FY2011 and $399,045 in FY2012 for royalties.

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