Budget Authority by Object

Fiscal Year 2013 Superfund Budget

(Dollars in Thousands)

• Superfund Congressional Justification (full document) (226KB)

Object Classes		FY 2012 Enacted	FY 2013 PB	Increase or Decrease
	Personnel Compensation:
11.1	Full-time permanent	$980	$991	$11
11.3	Other than full-time permanent	167	170	3
11.5	Other personnel compensation	31	31	0
11.7	Military personnel	0	0	0
11.8	Special personnel services payments	0	0	0
	Total, Personnel Compensation	$1,178	$1,192	$14
12.0	Personnel benefits	$315	$318	$3
12.2	Military personnel benefits	0	0	0
13.0	Benefits for former personnel	0	0	0
	Subtotal, Pay Costs	$1,493	$1,510	$17
21.0	Travel and transportation of persons	$181	$164	($17)
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	1	1	0
24.0	Printing and reproduction	0	0	0
25.1	Consulting services	55	55	0
25.2	Other services	1,422	1,422	0
25.3	Purchase of goods and services from government accounts	1,910	854	(1,056)
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	$3,387	$2,331	($1,056)
26.0	Supplies and materials	$5	$5	$0
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	73,852	74,908	1,056
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	$77,435	$77,418	($17)
	Total Budget Authority by Object	$78,928	$78,928	$0

Includes FTEs which are reimbursed from the NIH Common Fund.