Budget Authority by Object
FY 2009 Superfund Budget
| Object Classes | FY 2008 Enacted | FY 2009 Estimate | Increase or Decrease | |
|---|---|---|---|---|
| Personnel Compensation: | ||||
| 11.1 | Full-time permanent | $1,020,000 | $1,067,000 | $47,000 |
| 11.3 | Other than full-time permanent | 104,000 | 109,000 | 5,000 |
| 11.5 | Other personnel compensation | 12,000 | 12,000 | 0 |
| 11.7 | Military personnel | 0 | 0 | 0 |
| 11.8 | Special personnel services payments | 0 | 0 | 0 |
| Total, Personnel Compensation | 1,136,000 | 1,188,000 | 52,000 | |
| 12.0 | Personnel benefits | 269,000 | 281,000 | 12,000 |
| 12.2 | Military personnel benefits | 0 | 0 | 0 |
| 13.0 | Benefits for former personnel | 0 | 0 | 0 |
| Subtotal, Pay Costs | 1,405,000 | 1,469,000 | 64,000 | |
| 21.0 | Travel and transportation of persons | 150,000 | 155,000 | 5,000 |
| 22.0 | Transportation of things | 0 | 0 | 0 |
| 23.1 | Rental payments to GSA | 0 | 0 | 0 |
| 23.2 | Rental payments to others | 0 | 0 | 0 |
| 23.3 | Communications, utilities and miscellaneous charges | 0 | 0 | 0 |
| 24.0 | Printing and reproduction | 0 | 0 | 0 |
| 25.1 | Consulting services | 23,000 | 23,000 | 0 |
| 25.2 | Other services | 1,080,000 | 1,066,000 | -14,000 |
| 25.3 | Purchase of goods and services from government accounts | 2,482,000 | 2,482,000 | 0 |
| 25.4 | Operation and maintenance of facilities | 0 | 0 | 0 |
| 25.5 | Research and development contracts | 0 | 0 | 0 |
| 25.6 | Medical care | 0 | 0 | 0 |
| 25.7 | Operation and maintenance of equipment | 0 | 0 | 0 |
| 25.8 | Subsistence and support of persons | 0 | 0 | 0 |
| 25.0 | Subtotal, Other Contractual Services | 3,585,000 | 3,571,000 | -14,000 |
| 26.0 | Supplies and materials | 11,000 | 11,000 | 0 |
| 31.0 | Equipment | 14,000 | 14,000 | 0 |
| 32.0 | Land and structures | 0 | 0 | 0 |
| 33.0 | Investments and loans | 0 | 0 | 0 |
| 41.0 | Grants, subsidies and contributions | 72,381,000 | 72,326,000 | -55,000 |
| 42.0 | Insurance claims and indemnities | 0 | 0 | 0 |
| 43.0 | Interest and dividends | 0 | 0 | 0 |
| 44.0 | Refunds | 0 | 0 | 0 |
| Subtotal, Non-Pay Costs | 76,141,000 | 76,077,000 | -64,000 | |
| Total Budget Authority by Object | 77,546,000 | 77,546,000 | 0 | |
FTEs are included with the regular NIEHS appropriation.
