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FY 2018 Amounts Available for Obligation

(Dollars in thousands)

Source of Funding FY 2016 Final FY 2017 Annualized CR FY 2018 President's Budget
Appropriation
$1,600,191
$1,600,191
$1,303,541
Mandatory Appropriation: (non-add):
 
 
 
Type 1 Diabetes
(0)
(0)
(0)
Other Mandatory financing
(0)
(0)
(0)
Rescission
0
-3,042
0
Sequestration
0
0
0
Zika Intra-NIH Transfer
-2,215
0
0
Subtotal, adjusted appropriation
$1,597,976
$1,597,149
$1,303,541
OAR HIV/AIDS Transfers
-1,945
0
0
Subtotal, adjusted budget authority
$1,596,031
$1,597,149
$1,303,541
Unobligated balance, start of year
0
0
0
Unobligated balance, end of year
0
0
0
Subtotal, adjusted budget authority
$1,596,031
$1,597,149
$1,303,541
Unobligated balance lapsing
-26
0
0
Total obligations
$1,596,005
$1,597,149
$1,303,541

Excludes the following amounts for reimbursable activities carried out by this account: FY 2016 - $12,560; FY 2017 - $17,188; FY 2018 - $0