Budget Authority by Object

Fiscal Year 2011 Superfund Budget

• Superfund Congressional Justification (full document) (845KB)

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.