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Amounts Available for Obligation

Fiscal Year 2013 Budget

(Dollars in Thousands)

Footnote: 1

Source of FundingFY 2011
Actual
FY 2012
Enacted
FY 2013
PB
Appropriation$689,781$686,869$684,030
Type 1 Diabetes000
Rescission(6,057)(1,298)0
Supplemental000
Subtotal, adjusted appropriation683,724685,571684,030
Real transfer under Director's one-percent transfer authority (GEI)000
Real transfer under Secretary's transfer authority0(195)0
Comparative Transfers for NCATS reorganization000
Comparative Transfer to NCATS for Therapeutics and Rare and Neglected Diseases (TRND)(555)00
Comparative Transfers to NLM for NCBI and Public Access(587)(621)0
Subtotal, adjusted budget authority682,582684,755684,030
Unobligated balance, start of year000
Unobligated balance, end of year000
Subtotal, adjusted budget authority682,582684,755684,030
Unobligated balance lapsing(167)00
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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