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Amounts Available for Obligation

FY 2009 Budget

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Source of Funding FY 2007 Actual FY 2008 Enacted FY 2009 Estimate
Appropriation $641,132,000 $653,673,000 $642,875,000
Pay cost add-on 870,000 --- ---
Rescission --- -11,420,000 ---
Subtotal, adjusted appropriation 642,002,000 642,253,000 642,875,000
Real transfer under Director's one-percent transfer authority (GEI) 5,240,000    
Comparative transfer to NIBIB -94,000    
Comparative transfer to OD -43,000    
Comparative transfer to NCRR -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    
Comparative transfer under Director's one-percent transfer authority (GEI) -5,240,000    
Subtotal, adjusted budget authority 641,773,000 642,253,000 642,875,000
Unobligated balance lapsing -222,000 --- ---
Total obligations 641,551,000 642,253,000 642,875,000

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

  • FY 2007 - $884,000 FY 2008 - $1,525,000 FY 2009 - $1,525,000
  • Excludes $144,000 in FY 2008 and $290,000 in FY 2009 for royalties.
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