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Budget Authority by Object
FY 2007 Superfund Budget
| OBJECT CLASSES |
FY 2006 Appropriation |
FY 2007 Estimate |
Increase or Decrease |
| |
Personnel Compensation: |
|
|
|
| 11.1 |
Full-Time Permanent |
$820,000 |
$855,000 |
$35,000 |
| 11.3 |
Other than Full-Time Permanent |
104,000 |
108,000 |
4,000 |
| 11.5 |
Other Personnel Compensation |
13,000 |
13,000 |
0 |
| 11.8 |
Special Personnel Services Payments |
|
|
|
| 11.9 |
Total Personnel Compensation |
937,000 |
976,000 |
39,000 |
| 12.1 |
Personnel Benefits |
315,000 |
329,000 |
14,000 |
| 13.0 |
Benefits for Former Personnel |
|
|
|
| |
Subtotal, Pay Costs |
1,252,000 |
1,305,000 |
53,000 |
| 21.0 |
Travel & Transportation of Persons |
100,000 |
105,000 |
5,000 |
| 22.0 |
Transportation of Things |
11,000 |
11,000 |
0 |
| 23.1 |
Rental Payments to GSA |
|
|
|
| 23.2 |
Rental Payments to Others |
|
|
|
| 23.3 |
Communications, Utilities & Miscellaneous Charges |
1,000 |
1,000 |
0 |
| 24.0 |
Printing & Reproduction |
45,000 |
47,000 |
2,000 |
| 25.1 |
Consulting Services |
|
|
|
| 25.2 |
Other Services |
1,800,000 |
1,777,000 |
-23,000 |
| 25.3 |
Purchase of Goods & Services from Government Accounts |
1,725,000 |
1,740,000 |
15,000 |
| 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 |
9,000 |
9,000 |
0 |
| 25.0 |
Subtotal, Other Contractual Services |
3,534,000 |
3,526,000 |
-8,000 |
| 26.0 |
Supplies & Materials |
19,000 |
19,000 |
0 |
| 31.0 |
Equipment |
9,000 |
9,000 |
0 |
| 32.0 |
Land and Structures |
|
|
|
| 33.0 |
Investments & Loans |
|
|
|
| 41.0 |
Grants, Subsidies & Contributions |
74,137,000 |
73,391,000 |
-747,000 |
| 42.0 |
Insurance Claims & Indemnities |
|
|
|
| 43.0 |
Interest & Dividends |
|
|
|
| 44.0 |
Refunds |
|
|
|
| |
Subtotal, Non-Pay Costs |
77,856,000 |
77,109,000 |
-747,000 |
| |
Total Budget Authority by Object |
$79,108,000 |
$78,414,000 |
-$694,000 |
Note: FTEs are included with the regular NIEHS appropriation.
FTE = Full-time Equivalent
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