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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