Budget Authority by Object
FY 2008 Superfund Budget
| 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.
