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Budget Authority by Object
| 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.
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