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Your Environment. Your Health.

Budget Authority by Object

FY 2006 Superfund Budget

OBJECT CLASSESFY 2005 AppropriationFY 2006 EstimateIncrease or Decrease
 Personnel Compensation:   
11.1Full-Time Permanent$709,000$739,000$30,000
11.3Other than Full-Time Permanent96,000100,0004,000
11.5Other Personnel Compensation14,00015,0001,000
11.8Special Personnel Services Payments   
11.9Total Personnel Compensation819,000854,00035,000
12.1Personnel Benefits190,000198,0008,000
13.0Benefits for Former Personnel   
 Subtotal, Pay Costs1,009,0001,052,00043,000
21.0Travel & Transportation of Persons101,000105,0004,000
22.0Transportation of Things   
23.1Rental Payments to GSA   
23.2Rental Payments to Others2,0002,000 
23.3Communications, Utilities &   
 Miscellaneous Charges3,0004,0001,000
24.0Printing & Reproduction42,00044,0002,000
25.1Consulting Services   
25.2Other Services1,585,0001,667,00082,000
25.3Purchase of Goods & Services from   
 Government Accounts1,691,0001,790,00099,000
25.4Operation & Maintenance of Facilities   
25.5Research & Development Contracts   
25.6Medical Care   
25.7Operation & Maintenance of Equipment   
25.8Subsistence & Support of Persons   
25.0Subtotal, Other Contractual Services3,276,0003,457,000181,000
26.0Supplies & Materials13,00014,0001,000
31.0Equipment21,00022,0001,000
32.0Land and Structures   
33.0Investments & Loans   
41.0Grants, Subsidies & Contributions75,375,00075,589,000214,000
42.0Insurance Claims & Indemnities   
43.0Interest & Dividends   
44.0Refunds   
 Subtotal, Non-Pay Costs78,833,00079,237,000404,000
 Total Budget Authority by Object$79,842,000$80,289,000$447,000

 

Note: FTEs are included with the regular NIEHS appropriation.

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