Salaries & Expenses
Fiscal Year 2011 Superfund Budget
| Object Classes | FY 2010 Estimate | FY 2011 PB | Increase or Decrease |
|---|
| Personnel Compensation: | | | |
| Full-Time Permanent (11.1) | $981,000 | $997,000 | $16,000 |
| Other Than Full-Time Permanent (11.3) | 3,000 | 3,000 | 0 |
| Other Personnel Compensation (11.5) | 29,000 | 29,000 | 0 |
| Military Personnel (11.7) | 0 | 0 | 0 |
| Special Personnel Services Payments (11.8) | 0 | 0 | 0 |
| Total Personnel Compensation (11.9) | 1,013,000 | 1,029,000 | 16,000 |
|---|
| Civilian Personnel Benefits (12.1) | 253,000 | 257,000 | 4,000 |
| Military Personnel Benefits (12.2) | 0 | 0 | 0 |
| Benefits to Former Personnel (13.0) | 0 | 0 | 0 |
| Subtotal, Pay Costs | 1,266,000 | 1,286,000 | 20,000 |
|---|
| Travel (21.0) | 186,000 | 194,000 | 8,000 |
| Transportation of Things (22.0) | 0 | 0 | 0 |
| Rental Payments to Others (23.2) | 0 | 0 | 0 |
| Communications, Utilities & Miscellaneous Charges (23.3) | 0 | 0 | 0 |
| Printing and Reproduction (24.0) | 0 | 0 | 0 |
| Other Contractual Services: | | | |
| Advisory and Assistance Services (25.1) | 18,000 | 19,000 | 1,000 |
| Other Services (25.2) | 1,244,000 | 1,359,000 | 112,000 |
| Purchases from Govt. Accounts (25.3) | 923,000 | 961,000 | 38,000 |
| Operation & Maintenance of Facilities (25.4) | 0 | 0 | 0 |
| Operation & Maintenance of Equipment (25.7) | 0 | 0 | 0 |
| Subsistence & Support of Persons (25.8) | 0 | 0 | 0 |
| Subtotal Other Contractual Services | 2,185,000 | 2,336,000 | 151,000 |
| Supplies & Materials (26.0) | 7,000 | 7,000 | 0 |
| Subtotal, Non-Pay Costs | 2,378,000 | 2,537,000 | 159,000 |
|---|
| Total, Administrative Costs | $3,644,000 | $3,823,000 | $179,000 |
|---|
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