Fiscal Year 2020 Superfund Budget
(Dollars in Thousands)
Footnote: 1
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| Source of Funding | FY 2018 Final |
FY 2019 Annualized CR |
FY 2020 President's Budget |
|---|---|---|---|
| Appropriation | $77,349 | $77,349 | $66,581 |
| 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 | 0 | 0 | 0 |
| Subtotal, adjusted appropriation | $77,349 | $77,349 | $66,581 |
| OAR HIV/AIDS Transfers | 0 | 0 | 0 |
| Subtotal, adjusted budget authority | $77,349 | $77,349 | $66,581 |
| Unobligated balance, start of year | 0 | 0 | 0 |
| Unobligated balance, end of year | 0 | 0 | 0 |
| Subtotal, adjusted budget authority | $77,349 | $77,349 | $66,581 |
| Unobligated balance lapsing | -7 | 0 | 0 |
| Total Obligations | $77,342 | $77,349 | $66,581 |
1 Excludes the following amounts (in thousands) for reimbursable activities carried out by this account:
FY 2018 - $9,990 FY 2019 - $10,045 FY 2020 - $10,045
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