Fiscal Year 2020 Superfund Budget
(Dollars in Thousands)
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| OBJECT CLASSES | FY 2019 Annualized CR |
FY 2020 President's Budget |
FY 2020 +/- FY 2019 |
|---|---|---|---|
| Personnel Compensation | |||
| Full-Time Permanent (11.1) | $1,061 | $1,065 | $4 |
| Other Than Full-Time Permanent (11.3) | 226 | 227 | 1 |
| 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) | $1,299 | $1,304 | $5 |
| Civilian Personnel Benefits (12.1) | $443 | $452 | $8 |
| Military Personnel Benefits (12.2) | 0 | 0 | 0 |
| Subtotal Pay Costs | $1,742 | $1,755 | $13 |
| Travel & Transportation of Persons (21.0) | $275 | $248 | -$28 |
| 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) | 0 | 0 | 0 |
| Other Services (25.2) | 1,367 | 1,137 | -231 |
| Purchases from government accounts (25.3) | 1,046 | 848 | -199 |
| 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 | $2,414 | $1,984 | -$430 |
| Supplies & Materials (26.0) | $6 | $6 | $0 |
| Subtotal Non-Pay Costs | $2,695 | $2,237 | -$457 |
| Total, Administrative Costs | $4,437 | $3,993 | -$444 |
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