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Your Environment. Your Health.

Salaries and Expenses

Fiscal Year 2016 Superfund Budget

(Dollars in Thousands)

OBJECT CLASSES FY 2015
Enacted
FY 2016
President's
Budget
FY 2016
+/-
FY 2015
Personnel Compensation:      
    Full-Time Permanent (11.1) $952 $965 $13
    Other Than Full-Time Permanent (11.3) 245 249 3
    Other Personnel Compensation (11.5) 15 15 0
    Military Personnel (11.7) 0 0 0
    Special Personnel Services Payments (11.8) 0 0 0
Subtotal Personnel Compensation (11.9) $1,212 $1,229 $17
Civilian Personnel Benefits (12.1) $355 $358 $4
Military Personnel Benefits (12.2) 0 0 0
Benefits to Former Personnel (13.0) 0 0 0
Subtotal Pay Costs $1,567 $1,587 $20
Travel & Transportation of Persons (21.0) $137 $141 $4
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) 13 13 0
    Other Services (25.2) 2,134 2,147 13
    Purchases from government accounts (25.3) 142 145 3
    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 $2,290 $2,306 $16
Supplies & Materials (26.0) $1 $1 $0
Subtotal Non-Pay Costs $2,427 $2,447 $20
Total, Administrative Costs $3,994 $4,034 $40

FTEs are included with the regular NIEHS appropriation.