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Your Environment. Your Health.

Budget Authority by Object

Fiscal Year 2012 Superfund Budget

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Object Classes FY 2010
Actual
FY 2012
Estimate
Increase or
Decrease
  Personnel Compensation:      
11.1 Full-time permanent $985 $987 $2
11.3 Other than full-time permanent 152 152 0
11.5 Other personnel compensation 37 37 0
11.7 Military personnel 0 0 0
11.8 Special personnel services payments 0 0 0
  Total, Personnel Compensation $1,174 $1,176 $2
12.0 Personnel benefits $300 $301 $1
12.2 Military personnel benefits 0 0 0
13.0 Benefits for former personnel 0 0 0
  Subtotal, Pay Costs $1,474 $1,477 $3
21.0 Travel and transportation of persons $167 $174 $7
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 47 49 2
25.2 Other services 265 334 69
25.3 Purchase of goods and services from government accounts 3,383 3,061 (322)
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 $3,695 $3,444 ($251)
26.0 Supplies and materials $11 $12 $1
31.0 Equipment 9 9 0
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 73,856 75,969 2,113
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 $77,738 $79,608 $1,870
  Total Budget Authority by Object $79,212 $81,085 $1,873

FTEs are included with the regular NIEHS appropriation.

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