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Amounts Available for Obligation Table

Amounts Available for Obligation1 (Dollars in Thousands)
Source of Funding FY 2010 Actual FY 2011 CR FY 2012 PB
Appropriation 1,059,848 1,059,848 1,080,018
Subtotal, adjusted appropriation 1,059,848 1,059,848 1,080,018
Real transfer under Director's one-percent transfer authority (GEI) 7,221 0 0
Real transfer under Secretary's one-percent transfer authority (158) 0 0
Comparative Transfers to NLM for NCBI and Public Access (424) (901) 0
Comparative transfer under Director's one-percent transfer authority (GEI) (7,221) 0 0
Subtotal, adjusted balance authority 1,059,266 1,058,947 1,080,018
Unobligated balance, start of year 0 0 0
Unobligated balance, end of year 0 0 0
Subtotal, adjusted budget authority 1,059,266 1,058,947 1,080,018
Unobligated balance lapsing (2) 0 0
Total obligations 1,059,264 1,058,947 1,080,018

1 Excludes the following amounts for reimbursable activities carried out by this account: FY 2010 - $4,810; FY 2011 - $32,132; and FY 2012 - $29,600.

Go Back To : Fiscal Year 2012 Budget Information - Congressional Justification for National Institute on Drug Abuse

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