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Your Environment. Your Health.

Salaries & Expenses

FY 2009 Superfund Budget

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Object Classes
FY 2008 Enacted FY 2009 Estimate Increase or Decrease
Personnel Compensation:
Full-Time Permanent (11.1) $1,020,000 $1,067,000 $47,000
Other Than Full-Time Permanent (11.3) 104,000 109,000 5,000
Other Personnel Compensation (11.5) 12,000 12,000 0
Military Personnel (11.7) 0 0 0
Special Personnel Services Payments (11.8) 0 0 0
Total Personnel Compensation (11.9) 1,136,000 1,188,000 54,000
Civilian Personnel Benefits (12.1) 269,000 281,000 12,000
Military Personnel Benefits (12.2) 0 0 0
Benefits to Former Personnel (13.0) 0 0 0
Subtotal, Pay Costs 1,405,000 1,469,000 64,000
Travel (21.0) 150,000 155,000 5,000
Transportation of Things (22.0) 0 0 0
Rental Payments to Others (23.2) 0 0 0
Communications, Utilities & Miscellaneous Charges (23.3) 0 0 0
Printing and Reproduction (24.0) 0 0 0
Other Contractual Services:
Advisory and Assistance Services (25.1) 23,000 23,000 0
Other Services (25.2) 1,080,000 1,066,000 -14,000
Purchases from Govt. Accounts (25.3) 2,482,000 2,482,000 0
Operation & Maintenance of Facilities (25.4) 0 0 0
Operation & Maintenance of Equipment (25.7) 0 0 0
Subsistence & Support of Persons (25.8) 0 0 0
Subtotal Other Contractual Services 3,585,000 3,571,000 -14,000
Supplies & Materials (26.0) 11,000 11,000 0
Subtotal, Non-Pay Costs 3,746,000 3,737,000 -9,000
Total, Administrative Costs $5,151,000 $5,206,000 55,000
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