Budget Authority by Object
Fiscal Year 2013 Superfund Budget
(Dollars in Thousands)
| Object Classes | FY 2012 Enacted | FY 2013 PB | Increase or Decrease | |
|---|---|---|---|---|
| Personnel Compensation: | ||||
| 11.1 | Full-time permanent | $980 | $991 | $11 |
| 11.3 | Other than full-time permanent | 167 | 170 | 3 |
| 11.5 | Other personnel compensation | 31 | 31 | 0 |
| 11.7 | Military personnel | 0 | 0 | 0 |
| 11.8 | Special personnel services payments | 0 | 0 | 0 |
| Total, Personnel Compensation | $1,178 | $1,192 | $14 | |
| 12.0 | Personnel benefits | $315 | $318 | $3 |
| 12.2 | Military personnel benefits | 0 | 0 | 0 |
| 13.0 | Benefits for former personnel | 0 | 0 | 0 |
| Subtotal, Pay Costs | $1,493 | $1,510 | $17 | |
| 21.0 | Travel and transportation of persons | $181 | $164 | ($17) |
| 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 | 1 | 1 | 0 |
| 24.0 | Printing and reproduction | 0 | 0 | 0 |
| 25.1 | Consulting services | 55 | 55 | 0 |
| 25.2 | Other services | 1,422 | 1,422 | 0 |
| 25.3 | Purchase of goods and services from government accounts | 1,910 | 854 | (1,056) |
| 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 | $3,387 | $2,331 | ($1,056) |
| 26.0 | Supplies and materials | $5 | $5 | $0 |
| 31.0 | Equipment | 9 | 9 | 0 |
| 32.0 | Land and structures | 0 | 0 | 0 |
| 33.0 | Investments and loans | 0 | 0 | 0 |
| 41.0 | Grants, subsidies and contributions | 73,852 | 74,908 | 1,056 |
| 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 | $77,435 | $77,418 | ($17) | |
| Total Budget Authority by Object | $78,928 | $78,928 | $0 | |
Includes FTEs which are reimbursed from the NIH Common Fund.
