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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2012 Budget

Fiscal Year 2012 Budget

AMOUNTS AVAILABLE FOR OBLIGATION 1

(Dollars in Thousands)

Source of Funding FY 2010
Actual
FY 2011
CR
FY 2012
PB
Appropriation 2,051,798 2,051,798 2,102,300
Type 1 Diabetes 0 0 0
Rescission 0 0 0
Supplemental 0 0 0
Subtotal, adjusted appropriation 2,051,798 2,051,798 2,102,300
Real transfer under Director's one-percent transfer authority (GEI) (3,228) 0 0
Real transfer under Secretary's one-percent transfer authority (307) 0 0
Comparative Transfers to NLM for NCBI and Public Access (910) (1,745) 0
Comparative transfer under Director's one-percent transfer authority (GEI) 3,228 0 0
Subtotal, adjusted budget authority 2,050,581 2,050,053 2,102,300
Unobligated balance, start of year 0 0 0
Unobligated balance, end of year 0 0 0
Subtotal, adjusted budget authority 2,050,581 2,050,053 2,102,300
Unobligated balance lapsing (151) 0 0
Total obligations 2,050,430 2,050,053 2,102,300

1 Excludes the following amounts for reimbursable activities carried out by this account:
FY 2010 - $1,188 FY 2011 - $5,000 FY 2012 - $5,000