Budget Authority by Object

FY 2007 Superfund Budget

Object Classes		FY 2006 Appropriation	FY 2007 Estimate	Increase or Decrease
	Personnel Compensation:
11.1	Full-Time Permanent	$820,000	$855,000	$35,000
11.3	Other than Full-Time Permanent	104,000	108,000	4,000
11.5	Other Personnel Compensation	13,000	13,000	0
11.8	Special Personnel Services Payments
11.9	Total Personnel Compensation	937,000	976,000	39,000
12.1	Personnel Benefits	315,000	329,000	14,000
13.0	Benefits for Former Personnel
	Subtotal, Pay Costs	1,252,000	1,305,000	53,000
21.0	Travel & Transportation of Persons	100,000	105,000	5,000
22.0	Transportation of Things	11,000	11,000	0
23.1	Rental Payments to GSA
23.2	Rental Payments to Others
23.3	Communications, Utilities & Miscellaneous Charges	1,000	1,000	0
24.0	Printing & Reproduction	45,000	47,000	2,000
25.1	Consulting Services
25.2	Other Services	1,800,000	1,777,000	-23,000
25.3	Purchase of Goods & Services from Government Accounts	1,725,000	1,740,000	15,000
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	9,000	9,000	0
25.0	Subtotal, Other Contractual Services	3,534,000	3,526,000	-8,000
26.0	Supplies & Materials	19,000	19,000	0
31.0	Equipment	9,000	9,000	0
32.0	Land and Structures
33.0	Investments & Loans
41.0	Grants, Subsidies & Contributions	74,137,000	73,391,000	-747,000
42.0	Insurance Claims & Indemnities
43.0	Interest & Dividends
44.0	Refunds
	Subtotal, Non-Pay Costs	77,856,000	77,109,000	-747,000
	Total Budget Authority by Object	$79,108,000	$78,414,000	-$694,000

Note: FTEs are included with the regular NIEHS appropriation.

FTE = Full-time Equivalent