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Performance Budget Submission for Congressional Justification

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Exhibit F. Amounts Available for Obligation1

Obligation 2004 Actual 2005 Enacted 2006 Estimate
Appropriation: Annual $0 $0 $0
Reduction pursuant to Section 122 of P.L. 108-447 $0 $0 $0
   Subtotal, adjusted appropriation $0 $0 $0
Offsetting Collections from:
Federal funds pursuant to
Title IX of P.L. 102-410,
(Section 927(c) PHS Act)
HCQO $245,686,000 $260,695,000 $260,695,000
MEPS $55,300,000 $55,300,000 $55,300,000
Program Support $2,698,000 $2,700,000 $2,700,000
   Subtotal, adjusted appropriation $303,684,000 $318,695,000 $318,695,000
Unobligated Balance Lapsing $11,000 - -
   Total obligations $303,695,000 $318,695,000 $318,695,000

1Excludes the following amounts for reimbursements:

FY 2004: $29,725,000 ($7,405,000 for NRSAs and $22,320,000 for other reimbursements).
FY 2005: $29,725,000 ($7,405,000 for NRSAs and $22,320,000 for other reimbursements).
FY 2006: $29,725,000 ($7,405,000 for NRSAs and $22,320,000 for other reimbursements).

Return to Exhibits
Proceed to Exhibit G


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