Overview of the FY 2014 Budget & Performance Plan
Statement of Availability on Basis of Obligations

Summary of FY 2012 to FY 2014 Statement of Availability on Basis of Obligations
Dollars in Thousands
  FY 2012
Estimate
FY 2013
Continuing
Resolution
FY 2013
Budget
FY 2014
Request
New Appropriations $205,294 $206,550 $308,000 $315,000
Carryover from Prior Year 9,809 5,912 6,609 0
Recoveries of Prior Year Obligations 5,580 0 2,000 3,000
Total Available 220,683 212,462 316,609 318,000
Obligations 213,709 212,462 316,609 318,000
Balance Available 6,974 0 0 0
Lapsing Appropriations 365 0 0 0
Total Available or Estimate $6,609 $0 $0 $0