Salaries & Expenses
Fiscal Year 2015 Superfund Budget
(Dollars in Thousands)
| OBJECT CLASSES | FY 2014 Enacted | FY 2015 President's Budget | FY 2015 +/- FY 2014 |
|---|---|---|---|
| Personnel Compensation: | |||
| Full-Time Permanent (11.1) | $966 | $975 | $9 |
| Other Than Full-Time Permanent (11.3) | 230 | 233 | 3 |
| Other Personnel Compensation (11.5) | 12 | 12 | 0 |
| Military Personnel (11.7) | 0 | 0 | 0 |
| Special Personnel Services Payments (11.8) | 0 | 0 | 0 |
| Subtotal Personnel Compensation (11.9) | $1,208 | $1,220 | $12 |
| Civilian Personnel Benefits (12.1) | $349 | $361 | $12 |
| Military Personnel Benefits (12.2) | 0 | 0 | 0 |
| Benefits to Former Personnel (13.0) | 0 | 0 | 0 |
| Subtotal Pay Costs | $1,557 | $1,581 | $24 |
| Travel & Transportation of Persons (21.0) | $139 | $140 | $1 |
| Transportation of Things (22.0) | 0 | 0 | 0 |
| Rental Payments to Others (23.2) | 0 | 0 | 0 |
| Communications, Utilities & Misc. Charges (23.3) | 0 | 0 | 0 |
| Printing and Reproduction (24.0) | 0 | 0 | 0 |
| Other Contractual Services: | |||
| Consultant Services (25.1) | 31 | 32 | 1 |
| Other Services (25.2) | 200 | 204 | 4 |
| Purchases from government accounts (25.3) | 2,026 | 2,035 | 9 |
| 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 | $2,257 | $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 |
