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Amounts Available for Obligation Table

Amounts Available for Obligation 1
(Dollars in Thousands)
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