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