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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.
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