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Your Environment. Your Health.

Budget Authority by Object Class

Fiscal Year 2017 Superfund Budget

(Dollars in Thousands)

Footnote: 1

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  FY 2016
Enacted
FY 2017
President's
Budget
FY 2017
+/-
FY 2016
  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 2016 Enacted FY 2017
President's Budget
FY 2017
+/-
FY 2016
  Personnel Compensation      
11.1 Full-Time Permanent $1,060 $1,068 $8
11.3 Other Than Full-Time Permanent 211 212 2
11.5 Other Personnel Compensation 12 12 0
11.7 Military Personnel 0 0 0
11.8 Special Personnel Services Payments 0 0 0
11.9 Subtotal Personnel Compensation $1,283 $1,293 $10
12.1 Civilian Personnel Benefits $408 $416 $8
12.2 Military Personnel Benefits 0 0 0
13.0 Benefits to Former Personnel 0 0 0
  Subtotal Pay Costs $1,691 $1,709 $18
21.0 Travel & Transportation of Persons $158 $161 $3
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 $49 $49 $1
25.2 Other Services 1,705 1,697 -8
25.3 Purchase of goods and services from government accounts 820 825 6
25.4 Operation & Maintenance of Facilities $0 $0 $0
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 $2,573 $2,571 -$2
26.0 Supplies & Materials $0 $0 $0
31.0 Equipment 15 15 0
32.0 Land and Structures 0 0 0
33.0 Investments & Loans 0 0 0
41.0 Grants, Subsidies & Contributions 72,911 72,892 -19
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 $75,658 $75,640 -$18
  Total Budget Authority by Object Class $77,349 $77,349 $0

 1 Includes FTEs whose payroll obligations are supported by the NIH Common Fund.