Salaries & Expenses
Fiscal Year 2013 Superfund Budget
(Dollars in Thousands)
| Object Classes | FY 2012 Enacted | FY 2013 PB | Increase or Decrease |
|---|---|---|---|
| Personnel Compensation: | |||
| Full-Time Permanent (11.1) | $980 | $991 | $11 |
| Other Than Full-Time Permanent (11.3) | 167 | 170 | 3 |
| Other Personnel Compensation (11.5) | 31 | 31 | 0 |
| Military Personnel (11.7) | 0 | 0 | 0 |
| Special Personnel Services Payments (11.8) | 0 | 0 | 0 |
| Total Personnel Compensation (11.9) | $1,178 | $1,192 | $14 |
| Civilian Personnel Benefits (12.1) | $315 | $318 | $3 |
| Military Personnel Benefits (12.2) | 0 | 0 | 0 |
| Benefits to Former Personnel (13.0) | 0 | 0 | 0 |
| Subtotal, Pay Costs | $1,493 | $1,510 | $17 |
| Travel (21.0) | $181 | $164 | ($17) |
| Transportation of Things (22.0) | 0 | 0 | 0 |
| Rental Payments to Others (23.2) | 0 | 0 | 0 |
| Communications, Utilities & Miscellaneous Charges (23.3) | 1 | 1 | 0 |
| Printing and Reproduction (24.0) | 0 | 0 | 0 |
| Other Contractual Services: | |||
| Advisory and Assistance Services (25.1) | 55 | 55 | 0 |
| Other Services (25.2) | 1,422 | 1,422 | 0 |
| Purchases from Govt. Accounts (25.3) | 854 | 854 | 0 |
| 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 | $2,331 | $2,331 | $0 |
| Supplies & Materials (26.0) | $5 | $5 | $0 |
| Subtotal, Non-Pay Costs | $2,518 | $2,501 | ($17) |
| Total, Administrative Costs | $4,011 | $4,011 | $0 |
