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Your Environment. Your Health.

Budget Authority by Object

FY 2008 Superfund Budget

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Object Classes FY 2007 Continuing Resolution FY 2008 Estimate Increase or Decrease
  Personnel Compensation:      
11.1 Full-Time Permanent $991,000 $1,033,000 $42,000
11.3 Other than Full-Time Permanent 28,000 29,000 1,000
11.5 Other Personnel Compensation 14,000 14,000 0
11.8 Special Personnel Services Payments      
11.9 Total Personnel Compensation 1,033,000 1,076,000 43,000
12.1 Personnel Benefits 215,000 224,000 9,000
13.0 Benefits for Former Personnel      
  Subtotal, Pay Costs 1,248,000 1,300,000 52,000
21.0 Travel & Transportation of Persons 118,000 120,000 2,000
22.0 Transportation of Things      
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      
25.1 Consulting Services 25,000 25,000 0
25.2 Other Services 1,611,000 1,590,000 (21,000)
25.3 Purchase of Goods & Services from Government Accounts 1,746,000 1,746,000 0
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 3,382,000 3,361,000 (21,000)
26.0 Supplies & Materials 9,000 9,000 0
31.0 Equipment 13,000 13,000 0
32.0 Land and Structure      
33.0 Investments & Loans      
41.0 Grants, Subsidies & Contribution 74,337,000 73,630,000 (707,000)
42.0 Insurance Claims & Indemnities      
43.0 Interest & Dividends      
44.0 Refunds      
  Subtotal, Non-Pay Costs 77,860,000 77,134,000 (726,000)
  Total Budget Authority by Object $79,108,000 $78,434,000 ($674,000)

Note: Full-time equivalents (FTEs) are included with the regular NIEHS appropriation.

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