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.