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Your Environment. Your Health.

Budget Authority by Object

FY 2006 Superfund Budget

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OBJECT CLASSES FY 2005 Appropriation FY 2006 Estimate Increase or Decrease
  Personnel Compensation:      
11.1 Full-Time Permanent $709,000 $739,000 $30,000
11.3 Other than Full-Time Permanent 96,000 100,000 4,000
11.5 Other Personnel Compensation 14,000 15,000 1,000
11.8 Special Personnel Services Payments      
11.9 Total Personnel Compensation 819,000 854,000 35,000
12.1 Personnel Benefits 190,000 198,000 8,000
13.0 Benefits for Former Personnel      
  Subtotal, Pay Costs 1,009,000 1,052,000 43,000
21.0 Travel & Transportation of Persons 101,000 105,000 4,000
22.0 Transportation of Things      
23.1 Rental Payments to GSA      
23.2 Rental Payments to Others 2,000 2,000  
23.3 Communications, Utilities &      
  Miscellaneous Charges 3,000 4,000 1,000
24.0 Printing & Reproduction 42,000 44,000 2,000
25.1 Consulting Services      
25.2 Other Services 1,585,000 1,667,000 82,000
25.3 Purchase of Goods & Services from      
  Government Accounts 1,691,000 1,790,000 99,000
25.4 Operation & Maintenance of Facilities      
25.5 Research & Development Contracts      
25.6 Medical Care      
25.7 Operation & Maintenance of Equipment      
25.8 Subsistence & Support of Persons      
25.0 Subtotal, Other Contractual Services 3,276,000 3,457,000 181,000
26.0 Supplies & Materials 13,000 14,000 1,000
31.0 Equipment 21,000 22,000 1,000
32.0 Land and Structures      
33.0 Investments & Loans      
41.0 Grants, Subsidies & Contributions 75,375,000 75,589,000 214,000
42.0 Insurance Claims & Indemnities      
43.0 Interest & Dividends      
44.0 Refunds      
  Subtotal, Non-Pay Costs 78,833,000 79,237,000 404,000
  Total Budget Authority by Object $79,842,000 $80,289,000 $447,000

Note: FTEs are included with the regular NIEHS appropriation.

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