Budget Authority by Object

Fiscal Year 2012 Superfund Budget

• Superfund Congressional Justification (full document) (465KB)

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.