Skip Navigation
U.S. flag

An official website of the United States government

Dot gov

The .gov means it’s official.
Federal government websites often end in .gov or .mil. Before sharing sensitive information, make sure you’re on a federal government site.

Https

The site is secure.
The https:// ensures that you are connecting to the official website and that any information you provide is encrypted and transmitted securely.

Your Environment. Your Health.

Salaries & Expenses

FY 2010 Superfund Budget

← Back to Page
Object Classes FY 2009 Estimate  FY 2010 PB  Increase or Decrease
Personnel Compensation:      
Full-Time Permanent (11.1) $935,000 $977,000 $42,000
Other Than Full-Time Permanent (11.3)   15,000 15,000 0
Other Personnel Compensation (11.5)    20,000 21,000 1,000
Military Personnel (11.7) 0 0 0
Special Personnel Services Payments (11.8) 0 0 0
Total Personnel Compensation (11.9)    970,000 1,013,000 43,000
Civilian Personnel Benefits (12.1) 237,000 248,000 11,000
Military Personnel Benefits (12.2) 0 0 0
Benefits to Former Personnel (13.0) 0 0 0
Subtotal, Pay Costs 1,207,000 1,261,000 54,000
Travel (21.0)    122,000 126,000 4,000
Transportation of Things (22.0) 0 0 0
Rental Payments to Others (23.2) 0 0 0
Communications, Utilities & Miscellaneous Charges (23.3)   5,000 5,000 0
Printing and Reproduction (24.0) 0 0 0
Other Contractual Services:      
Advisory and Assistance Services (25.1) 2,000 2,000 0
Other Services (25.2) 2,106,000 2,106,000 0
Purchases from Govt. Accounts (25.3) 165,000 169,000 4,000
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 2,273,000 2,277,000 4,000
Supplies & Materials (26.0) 7,000 7,000 0
Subtotal, Non-Pay Costs    2,407,000 2,415,000 8,000
Total, Administrative Costs    $3,614,000 $3,676,000 $62,000
Back
to Top