Amounts Available for Obligation
Fiscal Year 2013 Budget
(Dollars in Thousands)
Footnote: 1
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| 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.
