Fiscal Year 2014 Budget
(Dollars in Thousands)
Footnote: 1
Source of Funding | FY 2012 Actual | FY 2013 CR | FY 2014 PB |
---|---|---|---|
Appropriation | $686,869 | $689,767 | $691,348 |
Rescission | (1,298) | 0 | 0 |
Subtotal, adjusted appropriation | 685,571 | 689,767 | 691,348 |
Real transfer under Secretary's transfer authority | (195) | 0 | 0 |
Secretary's Transfer for Alzheimer's disease (AD) | (452) | 0 | 0 |
Secretary's Transfer for AIDS authorized by PL 112-74, Section 206 | 0 | 0 | 0 |
Comparative Transfers to NLM for NCBI and Public Access | (626) | (812) | 0 |
Subtotal, adjusted budget authority | 684,297 | 688,955 | 691,348 |
Unobligated balance, start of year | 0 | 0 | 0 |
Unobligated balance, end of year | 0 | 0 | 0 |
Subtotal, adjusted budget authority | 684,297 | 688,955 | 691,348 |
Unobligated balance lapsing | (107) | 0 | 0 |
Total obligations | $684,190 | $688,955 | $691,348 |
1 Excludes the following amounts for reimbursable activities carried out by this account:
- FY 2012 - $1,288,000 FY 2013 - $1,293,000 FY 2014 - $1,293,000
- Excludes $293 in FY2012 and $357 in FY2013 for royalties.
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