Amounts Available for Obligation
FY 2006 Budget
| Source of Funding | FY 2004 Actual | FY 2005 Appropriation | FY 2006 Estimate |
|---|---|---|---|
| Appropriation | $636,974,000 | $650,027,000 | $647,608,000 |
| Enacted Rescissions | (4,582,000) | (5,522,000) | --- |
| Subtotal, Adjusted Appropriation | 632,392,000 | 644,505,000 | 647,608,000 |
| Real transfer under NIH Director's one-percent transfer authority to other ICs | |||
| (2,082,000) | --- | --- | |
| Comparative transfer to NIBIB for Radiology Program | |||
| (102,000) | --- | --- | |
| Comparative transfer to Buildings and Facilities | |||
| (1,227,000) | --- | --- | |
| Comparative transfer to/from other NIH ICs for NIH Roadmap | |||
| 2,082,000 | --- | --- | |
| Subtotal, adjusted budget authority | 631,063,000 | 644,505,000 | 647,608,000 |
| Unobligated Balance, start of year | 0 | 0 | 0 |
| --- | --- | --- | |
| Unobligated Balance, end of year | 0 | 0 | 0 |
| Subtotal, adjusted budget authority | 631,063,000 | 644,505,000 | 647,608,000 |
| Unobligated balance lapsing | (56,000) | --- | --- |
| Total obligations | $631,007,000 | $644,505,000 | $647,608,000 |
Note: Excludes the following amounts for reimbursable activities carried out by this account:
- FY 2004 - $ 16,620,666 FY 2005 - $17,000,000 FY 2006 - $17,000,000
- Excludes $76,184 in FY 2005 and $169,333 in FY 2006 for royalties.
