Fiscal Year 2016 Superfund Budget
(Dollars in Thousands)
Footnote: 1
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| FY 2015 Actual |
FY 2016 President's Budget |
FY 2016 +/- FY 2015 |
||
|---|---|---|---|---|
| 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 | |
| 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 2015 | FY 2016 | FY 2016 +/- FY 2015 |
|
| Personnel Compensation | ||||
| 11.1 | Full-Time Permanent | $952 | $965 | $13 |
| 11.3 | Other Than Full-Time Permanent | 245 | 249 | 3 |
| 11.5 | Other Personnel Compensation | 15 | 15 | 0 |
| 11.7 | Military Personnel | 0 | 0 | 0 |
| 11.8 | Special Personnel Services Payments | 0 | 0 | 0 |
| 11.9 | Subtotal Personnel Compensation | $1,212 | $1,229 | $17 |
| 12.1 | Civilian Personnel Benefits | $355 | $358 | $4 |
| 12.2 | Military Personnel Benefits | 0 | 0 | 0 |
| 13.0 | Benefits to Former Personnel | 0 | 0 | 0 |
| Subtotal Pay Costs | $1,567 | $1,587 | $20 | |
| 21.0 | Travel & Transportation of Persons | $137 | $141 | $4 |
| 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 & Misc. Charges | 0 | 0 | 0 |
| 24.0 | Printing & Reproduction | 0 | 0 | 0 |
| 25.1 | Consulting Services | 0 | 0 | 0 |
| 25.2 | Other Services | 13 | 13 | 0 |
| 25.3 | Purchase of goods and services from government accounts | 2,134 | 2,147 | 13 |
| 25.4 | Operation & Maintenance of Facilities | 142 | 145 | 3 |
| 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 | $2,290 | $2,306 | $16 |
| 26.0 | Supplies & Materials | $1 | $1 | $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 | 73,349 | 73,309 | -40 |
| 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 | $75,782 | $75,762 | -$20 | |
| Total Budget Authority by Object Class | $77,349 | $77,349 | $0 | |
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