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Your Environment. Your Health.

Salaries & Expenses

Fiscal Year 2015 Superfund Budget

(Dollars in Thousands)

FY 2015
FY 2015
FY 2014
Personnel Compensation:   
    Full-Time Permanent (11.1)$966$975$9
    Other Than Full-Time Permanent (11.3)2302333
    Other Personnel Compensation (11.5)12120
    Military Personnel (11.7)000
    Special Personnel Services Payments (11.8)000
Subtotal Personnel Compensation (11.9)$1,208$1,220$12
Civilian Personnel Benefits (12.1)$349$361$12
Military Personnel Benefits (12.2)000
Benefits to Former Personnel (13.0)000
Subtotal Pay Costs$1,557$1,581$24
Travel & Transportation of Persons (21.0)$139$140$1
Transportation of Things (22.0)000
Rental Payments to Others (23.2)000
Communications, Utilities & Misc. Charges (23.3)000
Printing and Reproduction (24.0)000
Other Contractual Services:   
    Consultant Services (25.1)31321
    Other Services (25.2)2002044
    Purchases from government accounts (25.3)2,0262,0359
    Operation & Maintenance of Facilities (25.4)000
    Operation & Maintenance of Equipment (25.7)000
    Subsistence & Support of Persons (25.8)000
Subtotal Other Contractual Services$2,257$2,271$14
Supplies & Materials (26.0)$2$2$0
Subtotal Non-Pay Costs$2,399$2,413$15
Total, Administrative Costs$3,956$3,995$39
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