Amounts Available for Obligation

Fiscal Year 2013 Budget

(Dollars in Thousands)

Footnote: 1

• Congressional Justification (full document) (268KB)

Source of Funding	FY 2011 Actual	FY 2012 Enacted	FY 2013 PB
Appropriation	$689,781	$686,869	$684,030
Type 1 Diabetes	0	0	0
Rescission	(6,057)	(1,298)	0
Supplemental	0	0	0
Subtotal, adjusted appropriation	683,724	685,571	684,030
Real transfer under Director's one-percent transfer authority (GEI)	0	0	0
Real transfer under Secretary's transfer authority	0	(195)	0
Comparative Transfers for NCATS reorganization	0	0	0
Comparative Transfer to NCATS for Therapeutics and Rare and Neglected Diseases (TRND)	(555)	0	0
Comparative Transfers to NLM for NCBI and Public Access	(587)	(621)	0
Subtotal, adjusted budget authority	682,582	684,755	684,030
Unobligated balance, start of year	0	0	0
Unobligated balance, end of year	0	0	0
Subtotal, adjusted budget authority	682,582	684,755	684,030
Unobligated balance lapsing	(167)	0	0
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.