Expiring Funds April Update SAC Meeting April 24, 2013

Background  December OALM Communication –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  Currently there are 3,699 FY 2008 open award lines Current Status

4 Metrics – De-obligate or CancelDeadline 20% of their expiring linesMarch 26, % of their expiring linesApril 23, % of their expiring linesMay 28, % of their expiring linesJune 11, % of their expiring linesJune 25, % of their expiring linesJuly 9, % of their expiring linesJuly 23, % of their expiring linesAugust 13, % of their expiring linesAugust 27, % of their expiring linesSeptember 21, 2013 Timeline and Metrics

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 NIAID OLAO NCI NIDDK NHLBI ORF NIDA NLM CC NICHD NINDS NIMH NITAAC NIAMS CSR NIA NIEHS NEI NIGMS NCRR NIDCD11 57 FIC9 46 NIAAA8 45 NHGRI8 45 NINR7 35 NIBIB7 35 NIDCR6 34 CIT6 34

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