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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