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.

Budget Authority by Object

Fiscal Year 2011 Superfund Budget

← Back to Page
Object Classes FY 2010
Estimate
FY 2011
Estimate
Increase or
Decrease
  Personnel Compensation:      
11.1 Full-time permanent $981,000 $997,000 $16,000
11.3 Other than full-time permanent 3,000 3,000 0
11.5 Other personnel compensation 29,000 29,000 0
11.7 Military personnel 0 0 0
11.8 Special personnel services payments 0 0 0
  Total, Personnel Compensation 1,013,000 1,029,000 16,000
12.0 Personnel benefits 253,000 257,000 4,000
12.2 Military personnel benefits 0 0 0
13.0 Benefits for former personnel 0 0 0
  Subtotal, Pay Costs 1,266,000 1,286,000 20,000
21.0 Travel and transportation of persons 186,000 194,000 8,000
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 0 0 0
24.0 Printing and reproduction 0 0 0
25.1 Consulting services 18,000 19,000 1,000
25.2 Other services 1,244,000 1,359,000 115,000
25.3 Purchase of goods and services from government accounts 2,379,000 2,417,000 38,000
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 3,641,000 3,795,000 154,000
26.0 Supplies and materials 7,000 7,000 0
31.0 Equipment 16,000 17,000 1,000
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 74,096,000 76,464,000 2,368,000
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 77,946,000 80,477,000 2,531,000
  Total Budget Authority by Object 79,212,000 81,763,000 2,551,000

FTEs are included with the regular NIEHS appropriation.

Back
to Top