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Your Environment. Your Health.

Budget Authority by Object

FY 2009 Superfund Budget

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Object Classes FY 2008
Enacted
FY 2009
Estimate
Increase or
Decrease
  Personnel Compensation:      
11.1 Full-time permanent $1,020,000 $1,067,000 $47,000
11.3 Other than full-time permanent 104,000 109,000 5,000
11.5 Other personnel compensation 12,000 12,000 0
11.7 Military personnel 0 0 0
11.8 Special personnel services payments 0 0 0
  Total, Personnel Compensation 1,136,000 1,188,000 52,000
12.0 Personnel benefits 269,000 281,000 12,000
12.2 Military personnel benefits 0 0 0
13.0 Benefits for former personnel 0 0 0
  Subtotal, Pay Costs 1,405,000 1,469,000 64,000
21.0 Travel and transportation of persons 150,000 155,000 5,000
22.0 Transportation of things 0 0 0
23.1 Rental payments to GSA 0 0 0
23.2 Rental payments to others 0 0 0
23.3 Communications, utilities and miscellaneous charges 0 0 0
24.0 Printing and reproduction 0 0 0
25.1 Consulting services 23,000 23,000 0
25.2 Other services 1,080,000 1,066,000 -14,000
25.3 Purchase of goods and services from government accounts 2,482,000 2,482,000 0
25.4 Operation and maintenance of facilities 0 0 0
25.5 Research and development contracts 0 0 0
25.6 Medical care 0 0 0
25.7 Operation and maintenance of equipment 0 0 0
25.8 Subsistence and support of persons 0 0 0
25.0 Subtotal, Other Contractual Services 3,585,000 3,571,000 -14,000
26.0 Supplies and materials 11,000 11,000 0
31.0 Equipment 14,000 14,000 0
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 72,381,000 72,326,000 -55,000
42.0 Insurance claims and indemnities 0 0 0
43.0 Interest and dividends 0 0 0
44.0 Refunds 0 0 0
  Subtotal, Non-Pay Costs 76,141,000 76,077,000 -64,000
  Total Budget Authority by Object 77,546,000 77,546,000 0

FTEs are included with the regular NIEHS appropriation.

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