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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2013 Budget

Fiscal Year 2013 Budget

AMOUNTS AVAILABLE FOR OBLIGATION 1

(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