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Your Environment. Your Health.

Budget Authority by Object Class

Fiscal Year 2016 Superfund Budget

(Dollars in Thousands)

Footnote: 1

  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

 1 FTEs are included with the regular NIEHS appropriation.