Source of Funding | FY
2007 Actual |
FY
2008 Enacted |
FY
2009 Estimate |
---|---|---|---|
Appropriation | $1,935,618,000 | $1,970,228,000 | $1,937,690,000 |
Pay cost add-on | 190,000 | 0 | 0 |
Rescission | 0 | -34,420,000 | 0 |
Subtotal, Adjusted Appropriation | 1,935,808,000 | 1,935,808,000 | 1,937,690,000 |
Real transfer under Director's one-percent transfer authority (GEI) | -3,228,000 | ||
Comparative transfer to NIBIB | -13,000 | ||
Comparative transfer to OD | -6,000 | ||
Comparative transfer to NCRR | -163,000 | ||
Comparative transfers to the Office of the Assistant Secretary for Admin. And Mgmt. and to the Office of the Assistant Secretary for Public Affairs | -1,000 | ||
Comparative transfer under Director's one-percent transfer authority (GEI) | 3,228,000 | ||
Subtotal, adjusted budget authority | 1,935,625,000 | 1,935,808,000 | 1,937,690,000 |
Unobligated balance, start of year | 0 | 0 | 0 |
Unobligated balance, end of year | 0 | 0 | 0 |
Subtotal, adjusted budget authority | 1,935,625,000 | 1,935,808,000 | 1,937,690,000 |
Unobligated balance lapsing | -99,000 | ||
Total obligations | 1,935,526,000 | 1,935,808,000 | 1,937,690,000 |
1/ Excludes the following amounts for reimbursable activities carried out by this account: FY 2007 - $2,018,000 FY 2008 - $5,000,000 FY 2009 - $5,000,000