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Your Environment. Your Health.

Salaries and Expenses

Fiscal Year 2017 Superfund Budget

(Dollars in Thousands)

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OBJECT CLASSES FY 2016
Enacted
FY 2017
President's
Budget
FY 2017
+/-
FY 2016
Personnel Compensation:      
    Full-Time Permanent (11.1) $1,060 $1,068 $8
    Other Than Full-Time Permanent (11.3) 211 212 2
    Other Personnel Compensation (11.5) 12 12 0
    Military Personnel (11.7) 0 0 0
    Special Personnel Services Payments (11.8) 0 0 0
Subtotal Personnel Compensation (11.9) $1,283 $1,293 $10
Civilian Personnel Benefits (12.1) $408 $416 $8
Military Personnel Benefits (12.2) 0 0 0
Benefits to Former Personnel (13.0) 0 0 0
Subtotal Pay Costs $1,691 $1,709 $18
Travel & Transportation of Persons (21.0) $158 $161 $3
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) 49 49 1
    Other Services (25.2) 1,705 1,697 -8
    Purchases from government accounts (25.3) 820 825 6
    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 $2,573 $2,571 -$2
Supplies & Materials (26.0) $0 $0 $0
Subtotal Non-Pay Costs $2,732 $2,733 $1
Total, Administrative Costs $4,423 $4,442 $19