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Amounts Available for Obligation

FY 2007 Budget

Note: 1 /

Source of Funding FY 2005
Actual
FY 2006
Appropriation
FY 2007
Estimate
Appropriation $650,027,000 $647,608,000 $637,323,000
Enacted Rescissions -5,522,000 -6,476,000 ---
Subtotal, Adjusted Appropriation 644,505,000 641,132,000 637,323,000
Real transfer under NIH Director's one-percent transfer authority to other ICs -4,075,000 -5,729,000 ---
Comparative transfer from OD for NIH Roadmap 4,075,000 5,729,000 ---
Subtotal, adjusted budget authority 644,505,000 641,132,000 637,323,000
Unobligated Balance, start of year 0 0 0
Unobligated Balance, end of year 0 0 0
Subtotal, adjusted budget authority 644,505,000 641,132,000 637,323,000
Unobligated balance lapsing -25,000 --- ---
Total obligations $644,480,000 $641,132,000 $637,323,000

1/  Excludes the following amounts for reimbursable activities carried out by this account: FY 2005 - $5,342,000 FY 2006 - $5,000,000 FY 2007 - $5,000,000. Excludes $132,412 in FY 2006 and $194,068 in FY 2007 for royalties.

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Last Reviewed: July 10, 2007