Fiscal Year 2015 Superfund Budget
(Dollars in Thousands)
Footnote: 1
| FY 2014 Actual | FY 2015 President's Budget | FY 2015 +/- FY 2014 | ||
|---|---|---|---|---|
| Total compensable workyears: | ||||
| Full-time employment | 0 | 0 | 0 | |
| Full-time equivalent of overtime and holiday hours | 0 | 0 | 0 | |
| Average ES salary | $0 | $0 | $0 | |
| Average GM/GS grade | 0.0 | 0.0 | 0.0 | |
| Average GM/GS salary | $0 | $0 | $0 | |
| Average salary, grade established by act of July 1, 1944 (42.U.S.C 207) | $0 | $0 | $0 | |
| Average salary of ungraded positions | $0 | $0 | $0 | |
| OBJECT CLASSES | FY 2014 | FY 2015 | FY 2015 | |
| Personnel Compensation | ||||
| 11.1 | Full-Time Permanent | $966 | $975 | $9 |
| 11.3 | Other Than Full-Time Permanent | 230 | 233 | 3 |
| 11.5 | Other Personnel Compensation | 12 | 12 | 0 |
| 11.7 | Military Personnel | 0 | 0 | 0 |
| 11.8 | Special Personnel Services Payments | 0 | 0 | 0 |
| 11.9 | Subtotal Personnel Compensation | $1,208 | $1,220 | $12 |
| 12.1 | Civilian Personnel Benefits | $349 | $361 | $12 |
| 12.2 | Military Personnel Benefits | 0 | 0 | 0 |
| 13.0 | Benefits to Former Personnel | 0 | 0 | 0 |
| Subtotal Pay Costs | $1,557 | $1,581 | $24 | |
| 21.0 | Travel & Transportation of Persons | $139 | $140 | $1 |
| 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 | 0 | 0 | 0 |
| 24.0 | Printing & Reproduction | 0 | 0 | 0 |
| 25.1 | Consulting Services | $31 | $32 | $1 |
| 25.2 | Other Services | 200 | 204 | 4 |
| 25.3 | Purchase of goods and services from government accounts | 2,026 | 2,035 | 9 |
| 25.4 | Operation & Maintenance of Facilities | $0 | $0 | $0 |
| 25.5 | R&D Contracts | 0 | 0 | 0 |
| 25.6 | Medical Care | 0 | 0 | 0 |
| 25.7 | Operation & Maintenance of Equipment | 0 | 0 | 0 |
| 25.8 | Subsistence & Support of Persons | 0 | 0 | 0 |
| 25.0 | Subtotal Other Contractual Services | $2,257 | $2,271 | $14 |
| 26.0 | Supplies & Materials | $2 | $2 | $0 |
| 31.0 | Equipment | 4 | 4 | 0 |
| 32.0 | Land and Structures | 0 | 0 | 0 |
| 33.0 | Investments & Loans | 0 | 0 | 0 |
| 41.0 | Grants, Subsidies & Contributions | 73,389 | 73,350 | -39 |
| 42.0 | Insurance Claims & Indemnities | 0 | 0 | 0 |
| 43.0 | Interest & Dividends | 0 | 0 | 0 |
| 44.0 | Refunds | 0 | 0 | 0 |
| Subtotal Non-Pay Costs | $75,792 | $75,768 | -$24 | |
| Total Budget Authority by Object Class | $77,349 | $77,349 | $0 | |
1 Includes FTEs whose payroll obligations are supported by the NIH Common Fund.
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