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Amounts Available for Obligation

Source of Funding	FY 2001 Actual	FY 2002 Estimate	FY 2003 Estimate
Appropriation	$786,039,000	$893,443,000	$950,150,000
Enacted Rescission	(285,000)	(313,000)	---
Subtotal, Adjusted Appropriation	785,754,000	893,130,000	950,150,000
Comparable adjustment for legislative proposal for accrued retirement costs	2,711,000	2,934,000	3,010,000
Real transfer to: Other HHS Agencies through Secretary's one-percent transfer authority	(149,000)	---	---
Real transfer to HHS for the Office of Human Research Protection	(164,000)	---	---
Comparative transfer from: Office of the Director for the Academic Research Enhancement Award program	862,000	---	---
National Cancer Institute for research activities	---	---	18,549,000
Comparative transfer to: National Institute of Biomedical Imaging and Bioengineering	(247,000)	---	---
Subtotal	788,767,000	896,064,000	971,709,000
Subtotal, adjusted budget authority	788,767,000	896,064,000	971,709,000
Unobligated balance, lapsing	(28,000)	---	---
Total obligations	788,739,000	896,064,000	971,709,000

Excludes the following amounts for reimbursable activities carried out by this account:
FY 2001 - $1,101,000; FY 2002 - $1,101,000; FY 2003 - $1,101,000.

Excludes $395,000 in FY 2001 and $395,000 in FY 2002 for royalties.

Page last updated Sep 26, 2008