| Source of Funding | FY 2011 Actual | FY 2012 Enacted | FY 2013 PB |
|---|---|---|---|
| Appropriation | 1,059,848 | 1,055,362 | 1,054,001 |
| Type 1 Diabetes | 0 | 0 | 0 |
| Rescission | (9,306) | (1,995) | 0 |
| Supplemental | 0 | 0 | 0 |
| Subtotal, adjusted appropriation | 1,050,542 | 1,053,367 | 1,054,001 |
| Real transfer under Secretary's transfer authority | 0 | (300) | 0 |
| Comparative Transfers for NCATS reorganization | 0 | 0 | 0 |
| Comparative Transfers to NCATS for Therapeutics and Rare and Neglected Diseases (TRND) | (865) | 0 | 0 |
| Comparative Transfers to NLM for NCBI and Public Access | (901) | (953) | 0 |
| Subtotal, adjusted budget authority | 1,048,776 | 1,052,114 | 1,054,001 |
| Unobligated balance, start of year | 0 | 0 | 0 |
| Unobligated balance, end of year | 0 | 0 | 0 |
| Subtotal, adjusted budget authority | 1,048,776 | 1,052,114 | 1,054,001 |
| Unobligated balance lapsing | (23) | 0 | 0 |
| Total obligations | 1,048,753 | 1,052,114 | 1,054,001 |
1 Excludes the following amounts for reimbursable activities carried out by this account:
FY 2011 - $15,726 FY 2012 - $33,424 FY 2013 - $40,961
Go Back To : Fiscal Year 2013 Budget Information - Congressional Justification for National Institute on Drug Abuse
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