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Your Environment. Your Health.

Amounts Available for Obligation

Fiscal Year 2018 Superfund Budget

(Dollars in Thousands)

Footnote: 1

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Source of Funding FY 2016
Final
FY 2017 Annualized
CR
FY 2018 President's
Budget
Appropriation $77,349 $77,349 $59,607
Mandatory Appropriation: (non-add)      
   Type 1 Diabetes (0) (0) (0)
   Other Mandatory financing (0) (0) (0)
Rescission 0 -147 0
Sequestration 0 0 0
Zika Intra-NIH Transfer 0 0 0
Subtotal, adjusted appropriation $77,349 $77,202 $59,607
OAR HIV/AIDS Transfers 0 0 0
Subtotal, adjusted budget authority $77,349 $77,202 $59,607
Unobligated balance, start of year 0 0 0
Unobligated balance, end of year 0 0 0
Subtotal, adjusted budget authority $77,349 $77,202 $59,607
Unobligated balance lapsing -97 0 0
   Total Obligations $77,252 $77,202 $59,607

1 Excludes the following amounts for reimbursable activities carried out by this account:
FY 2016 - $10,100    FY 2017 - $10,104   FY 2018 - $7,719

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