(Dollars in Thousands)
| Source of Funding | FY 2011 Actual |
FY 2012 Enacted |
FY 2013 PB |
|---|---|---|---|
| Appropriation | 2,051,798 | 2,434,637 | 2,378,835 |
| Type 1 Diabetes | 0 | 0 | 0 |
| Rescission | (18,016) | (4,601) | 0 |
| Supplemental | 0 | 0 | 0 |
| Subtotal, adjusted appropriation | 2,033,782 | 2,430,036 | 2,378,835 |
| Real transfer under Secretary's transfer authority | 0 | (692) | 0 |
| Comparative Transfers for NCATS reorganization | 338,129 | 0 | 0 |
| Comparative Transfers to NCATS for Therapeutics and Rare and Neglected Diseases (TRND) |
(1,674) | 0 | 0 |
| Comparative Transfers to NLM for NCBI and Public Access |
(1,745) | (2,155) | 0 |
| Subtotal, adjusted budget authority | 2,368,492 | 2,427,189 | 2,378,835 |
| Unobligated balance, start of year | 0 | 0 | 0 |
| Unobligated balance, end of year | 0 | 0 | 0 |
| Subtotal, adjusted budget authority | 2,368,492 | 2,427,189 | 2,378,835 |
| Unobligated balance lapsing | (135) | 0 | 0 |
| Total obligations | 2,368,357 | 2,427,189 | 2,378,835 |
1 Excludes the following amounts for reimbursable activities carried out by this account:
FY 2011 - $1,094 FY 2012 - $5,307 FY 2013 - $5,307