Budget Authority by Object

FY 2006 Superfund Budget

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.