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Your Environment. Your Health.

Budget Authority by Object

Fiscal Year 2012 Superfund Budget

Object ClassesFY 2010
FY 2012
Increase or
 Personnel Compensation:   
11.1Full-time permanent$985$987$2
11.3Other than full-time permanent1521520
11.5Other personnel compensation37370
11.7Military personnel000
11.8Special personnel services payments000
 Total, Personnel Compensation$1,174$1,176$2
12.0Personnel benefits$300$301$1
12.2Military personnel benefits000
13.0Benefits for former personnel000
 Subtotal, Pay Costs$1,474$1,477$3
21.0Travel and transportation of persons$167$174$7
22.0Transportation of things000
23.1Rental payments to GSA000
23.2Rental payments to others000
23.3Communications, utilities and miscellaneous charges000
24.0Printing and reproduction000
25.1Consulting services47492
25.2Other services26533469
25.3Purchase of goods and services from government accounts3,3833,061(322)
25.4Operation and maintenance of facilities000
25.5Research and development contracts000
25.6Medical care000
25.7Operation and maintenance of equipment000
25.8Subsistence and support of persons000
25.0Subtotal, Other Contractual Services$3,695$3,444($251)
26.0Supplies and materials$11$12$1
32.0Land and structures000
33.0Investments and loans000
41.0Grants, subsidies and contributions73,85675,9692,113
42.0Insurance claims and indemnities000
43.0Interest and dividends000
 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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