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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