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 |
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