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Your Environment. Your Health.

Budget Authority by Object Class

Fiscal Year 2014 Superfund Budget

(Dollars in Thousands)

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  FY 2012
Actual
FY 2014
PB
Increase or
Decrease
  Total compensable workyears:      
  Full-time employment 0 0 0
  Full-time equivalent of overtime and holiday hours $0 0 0
  Average ES salary (in whole dollars) 0.0 $0 $0
  Average GM/GS Grade 0.0 .0.0 .0.0
  Avergae GM/GS salary (in whole dollars) $0 $0 $0
  Average salary, grade established by act of July 1, 1944
(42.U.S.C 207) (in whole dollars)
$0 $0 $0
  Average salary of ungraded positions  (in whole dollars) $0 $0 $0
         
   Object Classes FY 2012
Actual
FY 2014
PB 
Increase or  
Decrease
11.1 Full-time employment $878 $897 $19
11.3 Other than full-time permanent 104 106 2
11.5 Other personnel compensation 10 10 (0)
11.7 Military personnel 0 0 0
11.8 Special personnel services payments 0 0 0
  Total, Personnel Compensation $992 $1,013 $21
12.0 Personnel benefits $281.68 $287 $5
12.2 Military personnel benefits 0 0 0
13.0 Benefits for former personnel 0 0 0
  Subtotal, Pay Costs $1,274 $1,300 $26
21.0 Travel and transportation of persons $168 $167 ($1)
22.0 Transportation of things 1 1 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 23 23 (0)
25.2 Other services 260 260 116
25.3 Purchase of goods and services from government accounts 2,153 2,269 (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 $2,437 $2,552 ($115)
26.0 Supplies and materials $1 $1 ($0)
31.0 Equipment 15 15 ($0)
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 75,033 75,375 342
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 $77,654 $78,111 $457
  Total Budget Authority by Object Class $78,928 $79,411 $483

Includes FTEs whose payroll obligations are supported by the NIH Common Fund.

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