| 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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