FY 2007 Superfund Budget
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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
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