Fiscal Year 2012 Superfund Budget
| Object Classes | FY 2010 Actual | FY 2012 PB | Increase or Decrease |
|---|---|---|---|
| Personnel Compensation: | |||
| Full-Time Permanent (11.1) | $985 | $987 | $2 |
| Other Than Full-Time Permanent (11.3) | 152 | 152 | 0 |
| Other Personnel Compensation (11.5) | 37 | 37 | 0 |
| Military Personnel (11.7) | 0 | 0 | 0 |
| Special Personnel Services Payments (11.8) | 0 | 0 | 0 |
| Total Personnel Compensation (11.9) | $1,174 | $1,176 | $2 |
| Civilian Personnel Benefits (12.1) | $300 | $301 | $1 |
| Military Personnel Benefits (12.2) | 0 | 0 | 0 |
| Benefits to Former Personnel (13.0) | 0 | 0 | 0 |
| Subtotal, Pay Costs | $1,474 | $1,477 | $3 |
| Travel (21.0) | $167 | $174 | $7 |
| 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) | 47 | 49 | 2 |
| Other Services (25.2) | 265 | 334 | 69 |
| Purchases from Govt. Accounts (25.3) | 1,927 | 2,005 | 78 |
| 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 | $2,239 | $2,388 | $149 |
| Supplies & Materials (26.0) | $11 | $12 | $1 |
| Subtotal, Non-Pay Costs | $2,417 | $2,574 | $157 |
| Total, Administrative Costs | $3,891 | $4,051 | $160 |
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