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Your Environment. Your Health.

Amounts Available for Obligation

Fiscal Year 2020 Budget

(Dollars in Thousands)

Footnote: 1

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Source of Funding FY 2018
Final
FY 2019
Enacted
FY 2020
President's
Budget
Appropriation $751,143 $774,707 $666,854
Mandatory Appropriation: (non-add)      
    Type 1 Diabetes (0) (0) (0)
    Other Mandatory financing (0) (0) (0)
Rescission 0 0 0
Sequestration 0 0 0
Secretary's Transfer -1,765 0 0
Subtotal, adjusted appropriation $749,378 $774,707 $666,854
OAR HIV/AIDS Transfers 0 0 0
Subtotal, adjusted budget authority $749,378 $774,707 $666,854
Unobligated balance, start of year 0 0 0
Unobligated balance, end of year 0 0 0
Subtotal, adjusted budget authority $749,378 $774,707 $666,854
Unobligated balance lapsing -74 0 0
Total obligations $749,304 $774,707 $666,854

1 Excludes the following amounts (in thousand) for reimbursable activities carried out by this account:
     FY 2018 - $6,177      FY 2019 - $6,215      FY 2020 - $6,215

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