| Source of Funding | FY 2008 Actual | FY 2009 Estimate | FY 2010 PB |
|---|---|---|---|
| Appropriation |
$1,065,881,000
|
$1,080,796,000
|
$1,093,143,000
|
| Type 1 Diabetes |
0
|
0
|
0
|
| Rescission |
-18,621,000
|
0
|
0
|
| Supplemental |
5,570,000
|
0
|
0
|
|
1,052,830,000
|
1,080,796,000
|
1,093,143,000
|
| Real transfer under Director's one-percent transfer authority (GEI) |
-1,792,000
|
0
|
0
|
| Comparative transfer under Director's one-percent transfer authority (GEI) |
1,792,000
|
0
|
0
|
|
1,052,830,000
|
1,080,796,000
|
1,093,143,000
|
| Unobligated balance, start of year |
0
|
0
|
0
|
| Unobligated balance, end of year |
0
|
0
|
0
|
| Subtotal, adjusted budget authority |
1,052,830,000
|
1,080,796,000
|
1,093,143,000
|
| Unobligated balance lapsing |
-40,000
|
0
|
0
|
|
1,052,790,000
|
1,080,796,000
|
1,093,143,000
|
- Excludes the following amounts for reimbursable activities carried out by this account: FY 2008 - $4,018,000 FY 2009 Estimate - $4,018,000 FY 2010 Estimate - $4,018,000 Excludes $23,354,000 Actual in FY 2008; Estimate $23,354,000 in FY 2009 and Estimate $24,000,000 in FY 2010 for royalties.
