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Your Environment. Your Health.

Budget Authority by Object

Fiscal Year 2011 Superfund Budget

 

Object ClassesFY 2010
Estimate
FY 2011
Estimate
Increase or
Decrease
 Personnel Compensation:   
11.1Full-time permanent$981,000$997,000$16,000
11.3Other than full-time permanent3,0003,0000
11.5Other personnel compensation29,00029,0000
11.7Military personnel000
11.8Special personnel services payments000
 Total, Personnel Compensation1,013,0001,029,00016,000
12.0Personnel benefits253,000257,0004,000
12.2Military personnel benefits000
13.0Benefits for former personnel000
 Subtotal, Pay Costs1,266,0001,286,00020,000
21.0Travel and transportation of persons186,000194,0008,000
22.0Transportation of things000
23.1Rental payments to GSA000
23.2Rental payments to others000
23.3Communications, utilities and miscellaneous charges000
24.0Printing and reproduction000
25.1Consulting services18,00019,0001,000
25.2Other services1,244,0001,359,000115,000
25.3Purchase of goods and services from government accounts2,379,0002,417,00038,000
25.4Operation and maintenance of facilities000
25.5Research and development contracts000
25.6Medical care000
25.7Operation and maintenance of equipment000
25.8Subsistence and support of persons000
25.0Subtotal, Other Contractual Services3,641,0003,795,000154,000
26.0Supplies and materials7,0007,0000
31.0Equipment16,00017,0001,000
32.0Land and structures000
33.0Investments and loans000
41.0Grants, subsidies and contributions74,096,00076,464,0002,368,000
42.0Insurance claims and indemnities000
43.0Interest and dividends000
44.0Refunds000
 Subtotal, Non-Pay Costs77,946,00080,477,0002,531,000
 Total Budget Authority by Object79,212,00081,763,0002,551,000

 

FTEs are included with the regular NIEHS appropriation.

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