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Your Environment. Your Health.

Salaries & Expenses

Fiscal Year 2014 Superfund Budget

(Dollars in Thousands)

 

 

Object ClassesFY 2012
Enacted
FY 2014
PB
Increase or
Decrease
Personnel Compensation:   
    Full-Time Permanent (11.1)$878$897$19
    Other Than Full-Time Permanent (11.3)1041062
    Other Personnel Compensation (11.5)10100
    Military Personnel (11.7)000
    Special Personnel Services Payments (11.8)000
Total Personnel Compensation (11.9)$992$1,013$21
Civilian Personnel Benefits (12.1)$282$287$5
Military Personnel Benefits (12.2)000
Benefits to Former Personnel (13.0)000
Subtotal, Pay Costs$1,274$1,300$26
Travel (21.0)$168$167($1)
Transportation of Things (22.0)110
Rental Payments to Others (23.2)000
Communications, Utilities & Miscellaneous Charges (23.3)000
Printing and Reproduction (24.0)000
Other Contractual Services:   
    Advisory and Assistance Services (25.1)23230
    Other Services (25.2)2602600
    Purchases from Govt. Accounts (25.3)2,1532,269116
    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$2,436$2,552$116
Supplies & Materials (26.0)$1$1$0
Subtotal, Non-Pay Costs$2,606$2,721$115
Total, Administrative Costs$3,880$4,021$141

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