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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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