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Your Environment. Your Health.

Budget Authority by Object Class

Fiscal Year 2020 Superfund Budget

(Dollars in Thousands)

Footnote: 1

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  FY 2019
Annualized CR
FY 2020
President's
Budget
FY 2020
+/-
FY 2019
Total compensable workyears:      
    Full-time equivalent 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 0.0 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 2019
 Annualized CR
FY 2020
President's
Budget
FY 2020
+/-
FY 2019
Personnel Compensation      
11.1 Full-Time Permanent 1,061 1,065 4
11.3 Other Than Full-Time Permanent 226 227 1
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 $1,299 $1,304 $5
12.1 Civilian Personnel Benefits 443 452 8
12.2 Military Personnel Benefits 0 0 0
13.0 Benefits to Former Personnel 0 0 0
     Subtotal Pay Costs $1,742 $1,755 $13
21.0 Travel & Transportation of Persons 275 248 -28
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 0 0 0
25.2 Other Services 1,367 1,137 -231
25.3 Purchase of goods and services from government accounts 1,046 848 -199
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 $2,414 $1,984 -$430
26.0 Supplies & Materials 6 6 0
31.0 Equipment 1 1 0
32.0 Land and Structures 0 0 0
33.0 Investments & Loans 0 0 0
41.0 Grants, Subsidies & Contributions 72,911 62,587 -10,324
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 $75,607 $64,826 -$10,781
     Total Budget Authority by Object Class $77,349 $66,581 -$10,768

1 FTEs are included with the regular NIEHS appropriation.

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