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Your Environment. Your Health.

Budget Authority by Object Class

Fiscal Year 2014 Superfund Budget

(Dollars in Thousands)

 

 

 FY 2012
Actual
FY 2014
PB
Increase or
Decrease
 Total compensable workyears:   
 Full-time employment000
 Full-time equivalent of overtime and holiday hours$000
 Average ES salary (in whole dollars)0.0$0$0
 Average GM/GS Grade0.0.0.0.0.0
 Avergae GM/GS salary (in whole dollars)$0$0$0
 Average salary, grade established by act of July 1, 1944
(42.U.S.C 207) (in whole dollars)
$0$0$0
 Average salary of ungraded positions  (in whole dollars)$0$0$0
     
  Object ClassesFY 2012
Actual
FY 2014
PB 
Increase or  
Decrease
11.1Full-time employment$878$897$19
11.3Other than full-time permanent1041062
11.5Other personnel compensation1010(0)
11.7Military personnel000
11.8Special personnel services payments000
 Total, Personnel Compensation$992$1,013$21
12.0Personnel benefits$281.68$287$5
12.2Military personnel benefits000
13.0Benefits for former personnel000
 Subtotal, Pay Costs$1,274$1,300$26
21.0Travel and transportation of persons$168$167($1)
22.0Transportation of things110
23.1Rental payments to GSA000
23.2Rental payments to others000
23.3Communications, utilities and miscellaneous charges000
24.0Printing and reproduction00(0)
25.1Consulting services2323(0)
25.2Other services260260116
25.3Purchase of goods and services from government accounts2,1532,269(1,056)
25.4Operation and maintenance of facilities000
25.5Research and development contracts000
25.6Medical care000
25.7Operation and maintenance of equipment00(0)
25.8Subsistence and support of persons000
25.0Subtotal, Other Contractual Services$2,437$2,552($115)
26.0Supplies and materials$1$1($0)
31.0Equipment1515($0)
32.0Land and structures000
33.0Investments and loans000
41.0Grants, subsidies and contributions75,03375,375342
42.0Insurance claims and indemnities000
43.0Interest and dividends00(0)
44.0Refunds000
 Subtotal, Non-Pay Costs$77,654$78,111$457
 Total Budget Authority by Object Class$78,928$79,411$483

Includes FTEs whose payroll obligations are supported by the NIH Common Fund.

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