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Fiscal Year 2005 Budget

Amounts Available for Obligation

 

Source of Funding FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
Appropriation $1,000,099,000 $1,031,311,000 $1,055,666,000
Enacted Rescissions (6,501,000) (6,557,000) -
Subtotal, Adjusted Appropriation 993,598,000 1,024,754,000 1,055,666,000

 

Comparative Transfer To:

Source of Funding FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
Fogarty International Center for International Services Branch 53,000 0 0
NIBIB for Radiology Program (65,000) (63,000) (0)
Buildings and Facilities (97,000) (93,000) (0)
Office of the Director for program changes (582,000) (0) (0)
Subtotal, adjusted budget authority 992,907,000 1,024,598,000 1,055,666,000
Unobligated balance lapsing (4,000) - -
   Total obligations 992,903,000 1,024,598,000 1,055,666,000
  1. Excludes the following amounts for reimbursable activities carried out by this account:
    FY 2003 - $3,794,000; FY 2004 - $3,800,000; FY 2005 - $3,80,000.

    Excludes $972,384 in FY 2003 and $781,325 in FY 2004 for royalties.