|
Source of Funding |
FY 2007 Actual |
FY 2008 Enacted |
FY 2009 Estimate |
|
Appropriation |
$1,046,631,000 |
$1,065,881,000 |
$1,048,278,000 |
|
Pay cost add-on |
629,000 |
0 |
0 |
|
Rescissions |
0 |
-18,621,000 |
0 |
Subtotal, Adjusted Appropriation
|
1,047,260,000 |
1,047,260,000 |
1,048,278,000 |
|
|
|
|
|
|
Real transfer under Director's one-percent transfer authority (GEI) |
-1,792,000 |
0 |
0 |
|
Comparative transfer to NIBIB |
-63,000 |
0 |
0 |
|
Comparative transfer to OD |
-28,000 |
0 |
0 |
|
Comparative transfer to NCRR |
-666,000 |
0 |
0 |
|
Comparative transfers to the Office of the Assistant Secretary for Admin. and Mgmt. and to the Office of the Assistant Secretary for Public Affairs |
-3,000 |
0 |
0 |
|
Comparative transfer under Director's one-percent transfer authority (GEI) |
1,792,000 |
0 |
0 |
Subtotal, adjusted budget authority
|
1,046,500,000 |
1,047,260,000 |
1,048,278,000 |
|
Unobligated balance, start of year |
0 |
0 |
0 |
|
Unobligated balance, end of year |
0 |
0 |
0 |
|
Subtotal, adjusted budget authority |
1,046,500,000 |
1,047,260,000 |
1,048,278,000 |
|
Unobligated balance lapsing |
0 |
0 |
0 |
Total obligations
|
1,046,500,000 |
1,047,260,000 |
1,048,278,000 |
