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Salaries & Expenses

Fiscal Year 2013 Superfund Budget

(Dollars in Thousands)

 

 

Object ClassesFY 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)1671703
    Other Personnel Compensation (11.5)31310
    Military Personnel (11.7)000
    Special Personnel Services Payments (11.8)000
Total Personnel Compensation (11.9)$1,178$1,192$14
Civilian Personnel Benefits (12.1)$315$318$3
Military Personnel Benefits (12.2)000
Benefits to Former Personnel (13.0)000
Subtotal, Pay Costs$1,493$1,510$17
Travel (21.0)$181$164($17)
Transportation of Things (22.0)000
Rental Payments to Others (23.2)000
Communications, Utilities & Miscellaneous Charges (23.3)110
Printing and Reproduction (24.0)000
Other Contractual Services:   
    Advisory and Assistance Services (25.1)55550
    Other Services (25.2)1,4221,4220
    Purchases from Govt. Accounts (25.3)8548540
    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$2,331$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

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