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Your Environment. Your Health.

Budget Authority by Object

FY 2008 Superfund Budget

Object ClassesFY 2007 Continuing ResolutionFY 2008 EstimateIncrease or Decrease
 Personnel Compensation:   
11.1Full-Time Permanent$991,000$1,033,000$42,000
11.3Other than Full-Time Permanent28,00029,0001,000
11.5Other Personnel Compensation14,00014,0000
11.8Special Personnel Services Payments   
11.9Total Personnel Compensation1,033,0001,076,00043,000
12.1Personnel Benefits215,000224,0009,000
13.0Benefits for Former Personnel   
 Subtotal, Pay Costs1,248,0001,300,00052,000
21.0Travel & Transportation of Persons118,000120,0002,000
22.0Transportation of Things   
23.1Rental Payments to GSA   
23.2Rental Payments to Others   
23.3Communications, Utilities & Miscellaneous Charges1,0001,0000
24.0Printing & Reproduction   
25.1Consulting Services25,00025,0000
25.2Other Services1,611,0001,590,000(21,000)
25.3Purchase of Goods & Services from Government Accounts1,746,0001,746,0000
25.4Operation & Maintenance of Facilities   
25.5Research & Development Contracts   
25.6Medical Care   
25.7Operation & Maintenance of Equipment   
25.8Subsistence & Support of Persons   
25.0Subtotal, Other Contractual Services3,382,0003,361,000(21,000)
26.0Supplies & Materials9,0009,0000
31.0Equipment13,00013,0000
32.0Land and Structure   
33.0Investments & Loans   
41.0Grants, Subsidies & Contribution74,337,00073,630,000(707,000)
42.0Insurance Claims & Indemnities   
43.0Interest & Dividends   
44.0Refunds   
 Subtotal, Non-Pay Costs77,860,00077,134,000(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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