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Your Environment. Your Health.

Salaries & Expenses

Fiscal Year 2011 Superfund Budget

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Object Classes FY 2010 Estimate FY 2011 PB Increase or Decrease
Personnel Compensation:      
Full-Time Permanent (11.1) $981,000 $997,000 $16,000
Other Than Full-Time Permanent (11.3) 3,000 3,000 0
Other Personnel Compensation (11.5) 29,000 29,000 0
Military Personnel (11.7) 0 0 0
Special Personnel Services Payments (11.8) 0 0 0
Total Personnel Compensation (11.9) 1,013,000 1,029,000 16,000
Civilian Personnel Benefits (12.1) 253,000 257,000 4,000
Military Personnel Benefits (12.2) 0 0 0
Benefits to Former Personnel (13.0) 0 0 0
Subtotal, Pay Costs 1,266,000 1,286,000 20,000
Travel (21.0) 186,000 194,000 8,000
Transportation of Things (22.0) 0 0 0
Rental Payments to Others (23.2) 0 0 0
Communications, Utilities & Miscellaneous Charges (23.3) 0 0 0
Printing and Reproduction (24.0) 0 0 0
Other Contractual Services:      
Advisory and Assistance Services (25.1) 18,000 19,000 1,000
Other Services (25.2) 1,244,000 1,359,000 112,000
Purchases from Govt. Accounts (25.3) 923,000 961,000 38,000
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 2,185,000 2,336,000 151,000
Supplies & Materials (26.0) 7,000 7,000 0
Subtotal, Non-Pay Costs 2,378,000 2,537,000 159,000
Total, Administrative Costs $3,644,000 $3,823,000 $179,000
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