FY 2008 Budget
Note: 1 /
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Source of Funding |
FY 2006 Actual
|
FY 2007 Continuing Resolution
|
FY 2008 Estimate
|
---|---|---|---|
Appropriation |
$647,608,000
|
$641,132,000
|
$637,406,000
|
Enacted Rescissions |
-6,476,000
|
---
|
---
|
Subtotal, Adjusted Appropriation |
641,132,000
|
641,132,000
|
637,406,000
|
Real Transfer under Roadmap Authority |
-5,729,000
|
|
|
Real Transfer under Secretary's One-percent transfer authority |
-440,000
|
|
|
Real Transfer under Secretary's One-percent transfer authority |
-4,480,000
|
|
|
Comparative transfer from OD for NIH Roadmap |
5,729,000
|
|
|
Comparative Transfer to NIBIB |
-92,000
|
-94,000
|
|
Comparative transfer to OD |
-41,000
|
-43,000
|
|
Comparative Transfer to NCRR |
-80,000
|
-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
|
-4,000
|
|
Subtotal, adjusted budget authority |
635,995,000
|
640,903,000
|
637,406,000
|
Unobligated balance lapsing |
-28,000
|
---
|
---
|
Total obligations |
635,967,000
|
640,903,000
|
637,406,000
|
1/ Excludes the following amounts for reimbursable activities carried out by this account:
- FY 2006 - $1,953,000; FY 2007 - $1,953,000; FY 2008 - $2,260,000
- Excludes $161,000 in FY 2007 and $197,000 in FY2008 for royalties.
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