Fiscal Year 2011 Superfund Budget
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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.
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