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Your Environment. Your Health.

Budget Authority by Object

FY 2010 Superfund Budget

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Object Classes FY 2008
Enacted
FY 2009
Estimate
Increase or
Decrease
  Personnel Compensation:      
11.1 Full-time permanent $935,000 $977,000 $42,000
11.3 Other than full-time permanent 15,000 15,000 0
11.5 Other personnel compensation 20,000 21,000 1,000
11.7 Military personnel 0 0 0
11.8 Special personnel services payments 0 0 0
  Total, Personnel Compensation 970,000 1,013,000 43,000
12.0 Personnel benefits 237,000 248,000 11,000
12.2 Military personnel benefits 0 0 0
13.0 Benefits for former personnel 0 0 0
  Subtotal, Pay Costs 1,207,000 1,261,000 54,000
21.0 Travel and transportation of persons 122,000 126,000 4,000
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 5,000 5,000 0
24.0 Printing and reproduction 0 0 0
25.1 Consulting services 2,000 2,000 0
25.2 Other services 2,106,000 2,106,000 0
25.3 Purchase of goods and services from government accounts 1,665,000 1,669,000 4,000
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 3,773,000 3,777,000 4,000
26.0 Supplies and materials 7,000 7,000 0
31.0 Equipment 17,000 17,000 0
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 72,943,000 74,019,000 1,076,000
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 76,867,000 77,951,000 1,084,000
  Total Budget Authority by Object 78,074,000 79,212,000 1,138,000

FTEs are included with the regular NIEHS appropriation.

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