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Amounts Available for Obligation

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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