Budget Authority by Object

FY 2010 Superfund Budget

• Superfund Congressional Justification (full document)(519KB)

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.