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Salaries & Expenses

FY 2009 Superfund Budget

Object Classes
FY 2008 EnactedFY 2009 EstimateIncrease or Decrease
Personnel Compensation:
Full-Time Permanent (11.1)$1,020,000$1,067,000$47,000
Other Than Full-Time Permanent (11.3)104,000109,0005,000
Other Personnel Compensation (11.5)12,00012,0000
Military Personnel (11.7)000
Special Personnel Services Payments (11.8)000
Total Personnel Compensation (11.9)1,136,0001,188,00054,000
Civilian Personnel Benefits (12.1)269,000281,00012,000
Military Personnel Benefits (12.2)000
Benefits to Former Personnel (13.0)000
Subtotal, Pay Costs1,405,0001,469,00064,000
Travel (21.0)150,000155,0005,000
Transportation of Things (22.0)000
Rental Payments to Others (23.2)000
Communications, Utilities & Miscellaneous Charges (23.3)000
Printing and Reproduction (24.0)000
Other Contractual Services:
Advisory and Assistance Services (25.1)23,00023,0000
Other Services (25.2)1,080,0001,066,000-14,000
Purchases from Govt. Accounts (25.3)2,482,0002,482,0000
Operation & Maintenance of Facilities (25.4)000
Operation & Maintenance of Equipment (25.7)000
Subsistence & Support of Persons (25.8)000
Subtotal Other Contractual Services3,585,0003,571,000-14,000
Supplies & Materials (26.0)11,00011,0000
Subtotal, Non-Pay Costs3,746,0003,737,000-9,000
Total, Administrative Costs$5,151,000$5,206,00055,000

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