Budget Authority by Object
Fiscal Year 2012 Superfund Budget
| 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.
