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Budget Authority by Object
FY 2008 Superfund Congressional Justification
| OBJECT CLASSES |
FY 2007 Continuing Resolution |
FY 2008 Estimate |
Increase or Decrease |
| |
Personnel Compensation: |
|
|
|
| 11.1 |
Full-Time Permanent |
$991,000 |
$1,033,000 |
$42,000 |
| 11.3 |
Other than Full-Time Permanent |
28,000 |
29,000 |
1,000 |
| 11.5 |
Other Personnel Compensation |
14,000 |
14,000 |
0 |
| 11.8 |
Special Personnel Services Payments |
|
|
|
| 11.9 |
Total Personnel Compensation |
1,033,000 |
1,076,000 |
43,000 |
| 12.1 |
Personnel Benefits |
215,000 |
224,000 |
9,000 |
| 13.0 |
Benefits for Former Personnel |
|
|
|
| |
Subtotal, Pay Costs |
1,248,000 |
1,300,000 |
52,000 |
| 21.0 |
Travel & Transportation of Persons |
118,000 |
120,000 |
2,000 |
| 22.0 |
Transportation of Things |
|
|
|
| 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 |
|
|
|
| 25.1 |
Consulting Services |
25,000 |
25,000 |
0 |
| 25.2 |
Other Services |
1,611,000 |
1,590,000 |
(21,000) |
| 25.3 |
Purchase of Goods & Services from Government Accounts |
1,746,000 |
1,746,000 |
0 |
| 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 |
3,382,000 |
3,361,000 |
(21,000) |
| 26.0 |
Supplies & Materials |
9,000 |
9,000 |
0 |
| 31.0 |
Equipment |
13,000 |
13,000 |
0 |
| 32.0 |
Land and Structure |
|
|
|
| 33.0 |
Investments & Loans |
|
|
|
| 41.0 |
Grants, Subsidies & Contribution |
74,337,000 |
73,630,000 |
(707,000) |
| 42.0 |
Insurance Claims & Indemnities |
|
|
|
| 43.0 |
Interest & Dividends |
|
|
|
| 44.0 |
Refunds |
|
|
|
| |
Subtotal, Non-Pay Costs |
77,860,000 |
77,134,000 |
(726,000) |
| |
Total Budget Authority by Object |
$79,108,000 |
$78,434,000 |
($674,000) |
Note: Full-time equivalents (FTEs) are included with the regular NIEHS appropriation.
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