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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