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EXHIBITS AMOUNTS AVAILABLE FOR OBLIGATION

$76,024,000

$74,905,000

$75,004,000

($361,874)

$0

$0

($756,620)

$0

$0

74,905,506

74,905,000

$75,004,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$74,905,506

$74,905,000

$75,004,000

FY 2006

FY 2007

FY 2008

Actual

CR

Budget

Total obligations

1

Excludes the following amounts for reimbursements: FY 2006 - $5,492,000; FY 2007 - $5,639,000; and FY 2008 - $5,826,000.

AMOUNTS AVAILABLE FOR OBLIGATION

Interior, Environment, and Related Agencies Rescission

Government-wide Rescission

Subtotal, adjusted Appropriation

Unobligated balance start of year

Unobligated balance end of year

Unobligated balance lapsing

Appropriation: Annual

FY 2008 BUDGET SUBMISSION AGENCY FOR TOXIC SUBSTANCES AND DISEASE REGISTRY

AMOUNTS AVAILABLE FOR OBLIGATION

1

FY 2008 ATSDR CONGRESSIONAL JUSTIFICATION SAFER·HEALTHIER·PEOPLE

11

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