- Overview of the FY 2014 Budget & Performance Plan
- Summary of FY 2014 Budget Request by Mission Activity
- Summary of FY 2014 Budget Request by Division
- Summary of FY 2014 Budget Request by Object Class
- Crosswalk from FY 2013 Budget to FY 2014 Request
- Crosswalk from FY 2013 Continuing Resolution to FY 2014 Request
- Statement of Availability on Basis of Obligations
- Statement of Availability on Basis of Appropriation by Program
- Mission Activities
- Divisions
Overview of the FY 2014 Budget & Performance Plan
Statement of Availability on Basis of Obligations
| 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 |
