| |
FY 2003
Actual
|
FY 2004
Final Conference
|
FY 2005
Estimate
|
| Appropriation: |
|
|
|
| Annual |
|
|
|
| Labor/HHS/Ed-Annual Appropriation |
$3,158,068,000 |
$3,253,763,000 |
$3,428,939,000 |
| Rescission P.L. 108-7 |
-20,527,443 |
-663,000 |
--- |
| H.R. 2673
|
--- |
-19,193,290 |
--- |
|
Subtotal, adjusted budget authority
|
3,137,540,557 |
3,233,906,710 |
3,428,939,000 |
|
|
|
|
| Offsetting Collections from: |
|
|
|
| Federal Sources.. |
115,526,123 |
121,407,000 |
125,815,000 |
|
|
|
|
| Unobligated balance start of year.. |
6,358,215 |
1,416,772 |
1,421,022 |
|
|
|
|
| Unobligated balance end of year. |
-1,416,772 |
-1,421,022 |
-1,506,284 |
|
|
|
|
| Unobligated balance expiring |
-1,288,555 |
--- |
--- |
|
Total obligations
|
$3,256,719,568 |
$3,355,309,460 |
$3,554,668,738 |
|