1. Expiring Funds April Update SAC Meeting April 24, 2013

2. Background  December OALM Communication 13-11 –Total of 4,704 FY 2008 open lines  NBS Final Close Program executed March 16 –The program parameters processed award lines containing obligations established in FY 2008, unlimited amounts, and focus on non-cost type awards –Total of 968 lines closed by program 2

3. 3  Currently there are 3,699 FY 2008 open award lines Current Status

4. 4 Metrics – De-obligate or CancelDeadline 20% of their expiring linesMarch 26, 2013 45% of their expiring linesApril 23, 2013 65% of their expiring linesMay 28, 2013 75% of their expiring linesJune 11, 2013 85% of their expiring linesJune 25, 2013 88% of their expiring linesJuly 9, 2013 91% of their expiring linesJuly 23, 2013 94% of their expiring linesAugust 13, 2013 97% of their expiring linesAugust 27, 2013 100% of their expiring linesSeptember 21, 2013 Timeline and Metrics

5. Timeline and Metrics Continued IC/ODOpen Lines 4/8/13 Number of Lines Requiring Action to reach 4/26 (45%) Goal Number of Lines Requiring Action to reach 5/28 (65%) Goal NIAID675 304439 OLAO568 256369 NCI549 247357 NIDDK393 177255 NHLBI270 122176 ORF243 109158 NIDA171 77111 NLM155 70101 CC132 5986 NICHD95 4362 NINDS48 2231 NIMH42 1927 NITAAC34 1522 NIAMS26 1217 CSR22 1014 NIA22 1014 NIEHS21 914 NEI17 811 NIGMS15 710 NCRR15 710 NIDCD11 57 FIC9 46 NIAAA8 45 NHGRI8 45 NINR7 35 NIBIB7 35 NIDCR6 34 CIT6 34

6. Next Steps  NBS Final Close Program scheduled to be executed on May 11th  PPMB will report to the Executive Officers and the DDM on the status of each IC based on the May progress 6