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Your Environment. Your Health.

Salaries & Expenses

Fiscal Year 2012 Superfund Budget

 

Object ClassesFY 2010 ActualFY 2012 PBIncrease or Decrease
Personnel Compensation:   
Full-Time Permanent (11.1)$985$987$2
Other Than Full-Time Permanent (11.3)1521520
Other Personnel Compensation (11.5)37370
Military Personnel (11.7)000
Special Personnel Services Payments (11.8)000
Total Personnel Compensation (11.9)$1,174$1,176$2
Civilian Personnel Benefits (12.1)$300$301$1
Military Personnel Benefits (12.2)000
Benefits to Former Personnel (13.0)000
Subtotal, Pay Costs$1,474$1,477$3
Travel (21.0)$167$174$7
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)47492
Other Services (25.2)26533469
Purchases from Govt. Accounts (25.3)1,9272,00578
Operation & Maintenance of Facilities (25.4)000
Operation & Maintenance of Equipment (25.7)000
Subsistence & Support of Persons (25.8)000
Subtotal Other Contractual Services$2,239$2,388$149
Supplies & Materials (26.0)$11$12$1
Subtotal, Non-Pay Costs$2,417$2,574$157
Total, Administrative Costs$3,891$4,051$160

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