Amounts Available for Obligation
FY 2007 Budget
Note: 1/
| Source of Funding | FY 2005 Actual | FY 2006 Appropriation | FY 2007 Estimate |
|---|---|---|---|
| Appropriation | $650,027,000 | $647,608,000 | $637,323,000 |
| Enacted Rescissions | -5,522,000 | -6,476,000 | --- |
| Subtotal, Adjusted Appropriation | 644,505,000 | 641,132,000 | 637,323,000 |
| Real transfer under NIH Director's one-percent transfer authority to other ICs | -4,075,000 | -5,729,000 | --- |
| Comparative transfer from OD for NIH Roadmap | 4,075,000 | 5,729,000 | --- |
| Subtotal, adjusted budget authority | 644,505,000 | 641,132,000 | 637,323,000 |
| Unobligated Balance, start of year | 0 | 0 | 0 |
| Unobligated Balance, end of year | 0 | 0 | 0 |
| Subtotal, adjusted budget authority | 644,505,000 | 641,132,000 | 637,323,000 |
| Unobligated balance lapsing | -25,000 | --- | --- |
| Total obligations | $644,480,000 | $641,132,000 | $637,323,000 |
1/ Excludes the following amounts for reimbursable activities carried out by this account:
- FY 2005 - $5,342,000 FY 2006 - $5,000,000 FY 2007 - $5,000,000.
- Excludes $132,412 in FY 2006 and $194,068 in FY 2007 for royalties.
