Budget Authority by Object
FY 2006 Superfund Budget
| OBJECT CLASSES | FY 2005 Appropriation | FY 2006 Estimate | Increase or Decrease | |
|---|---|---|---|---|
| Personnel Compensation: | ||||
| 11.1 | Full-Time Permanent | $709,000 | $739,000 | $30,000 |
| 11.3 | Other than Full-Time Permanent | 96,000 | 100,000 | 4,000 |
| 11.5 | Other Personnel Compensation | 14,000 | 15,000 | 1,000 |
| 11.8 | Special Personnel Services Payments | |||
| 11.9 | Total Personnel Compensation | 819,000 | 854,000 | 35,000 |
| 12.1 | Personnel Benefits | 190,000 | 198,000 | 8,000 |
| 13.0 | Benefits for Former Personnel | |||
| Subtotal, Pay Costs | 1,009,000 | 1,052,000 | 43,000 | |
| 21.0 | Travel & Transportation of Persons | 101,000 | 105,000 | 4,000 |
| 22.0 | Transportation of Things | |||
| 23.1 | Rental Payments to GSA | |||
| 23.2 | Rental Payments to Others | 2,000 | 2,000 | |
| 23.3 | Communications, Utilities & | |||
| Miscellaneous Charges | 3,000 | 4,000 | 1,000 | |
| 24.0 | Printing & Reproduction | 42,000 | 44,000 | 2,000 |
| 25.1 | Consulting Services | |||
| 25.2 | Other Services | 1,585,000 | 1,667,000 | 82,000 |
| 25.3 | Purchase of Goods & Services from | |||
| Government Accounts | 1,691,000 | 1,790,000 | 99,000 | |
| 25.4 | Operation & Maintenance of Facilities | |||
| 25.5 | Research & Development Contracts | |||
| 25.6 | Medical Care | |||
| 25.7 | Operation & Maintenance of Equipment | |||
| 25.8 | Subsistence & Support of Persons | |||
| 25.0 | Subtotal, Other Contractual Services | 3,276,000 | 3,457,000 | 181,000 |
| 26.0 | Supplies & Materials | 13,000 | 14,000 | 1,000 |
| 31.0 | Equipment | 21,000 | 22,000 | 1,000 |
| 32.0 | Land and Structures | |||
| 33.0 | Investments & Loans | |||
| 41.0 | Grants, Subsidies & Contributions | 75,375,000 | 75,589,000 | 214,000 |
| 42.0 | Insurance Claims & Indemnities | |||
| 43.0 | Interest & Dividends | |||
| 44.0 | Refunds | |||
| Subtotal, Non-Pay Costs | 78,833,000 | 79,237,000 | 404,000 | |
| Total Budget Authority by Object | $79,842,000 | $80,289,000 | $447,000 | |
Note: FTEs are included with the regular NIEHS appropriation.
