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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