Fiscal Year 2014 Superfund Budget
(Dollars in Thousands)
| Object Classes | FY 2012 Enacted | FY 2014 PB | Increase or Decrease |
|---|---|---|---|
| Personnel Compensation: | |||
| Full-Time Permanent (11.1) | $878 | $897 | $19 |
| Other Than Full-Time Permanent (11.3) | 104 | 106 | 2 |
| Other Personnel Compensation (11.5) | 10 | 10 | 0 |
| Military Personnel (11.7) | 0 | 0 | 0 |
| Special Personnel Services Payments (11.8) | 0 | 0 | 0 |
| Total Personnel Compensation (11.9) | $992 | $1,013 | $21 |
| Civilian Personnel Benefits (12.1) | $282 | $287 | $5 |
| Military Personnel Benefits (12.2) | 0 | 0 | 0 |
| Benefits to Former Personnel (13.0) | 0 | 0 | 0 |
| Subtotal, Pay Costs | $1,274 | $1,300 | $26 |
| Travel (21.0) | $168 | $167 | ($1) |
| Transportation of Things (22.0) | 1 | 1 | 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) | 23 | 23 | 0 |
| Other Services (25.2) | 260 | 260 | 0 |
| Purchases from Govt. Accounts (25.3) | 2,153 | 2,269 | 116 |
| 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 | $2,436 | $2,552 | $116 |
| Supplies & Materials (26.0) | $1 | $1 | $0 |
| Subtotal, Non-Pay Costs | $2,606 | $2,721 | $115 |
| Total, Administrative Costs | $3,880 | $4,021 | $141 |
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