Fiscal Year 2016 Superfund Budget
(Dollars in Thousands)
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| 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.
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