Fiscal Year 2016 Superfund Budget
(Dollars in Thousands)
← Back to Page
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.
to Top