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Budget Authority by Object

Fiscal Year 2013 Superfund Budget

(Dollars in Thousands)

 

 

Object ClassesFY 2012
Enacted
FY 2013
PB
Increase or
Decrease
 Personnel Compensation:   
11.1Full-time permanent$980$991$11
11.3Other than full-time permanent1671703
11.5Other personnel compensation31310
11.7Military personnel000
11.8Special personnel services payments000
 Total, Personnel Compensation$1,178$1,192$14
12.0Personnel benefits$315$318$3
12.2Military personnel benefits000
13.0Benefits for former personnel000
 Subtotal, Pay Costs$1,493$1,510$17
21.0Travel and transportation of persons$181$164($17)
22.0Transportation of things000
23.1Rental payments to GSA000
23.2Rental payments to others000
23.3Communications, utilities and miscellaneous charges110
24.0Printing and reproduction000
25.1Consulting services55550
25.2Other services1,4221,4220
25.3Purchase of goods and services from government accounts1,910854(1,056)
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 Services$3,387$2,331($1,056)
26.0Supplies and materials$5$5$0
31.0Equipment990
32.0Land and structures000
33.0Investments and loans000
41.0Grants, subsidies and contributions73,85274,9081,056
42.0Insurance claims and indemnities000
43.0Interest and dividends000
44.0Refunds000
 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.

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